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Home My WebLink About210274 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $487.33 INDIANAPOLIS IN 46268 CHECK NUMBER: 210274 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 580373 138.48 REPAIR PARTS 1110 4237000 580374 104.65 REPAIR PARTS 1110 4237000 580405 29.60 REPAIR PARTS 1110 4237000 580587 104.65 REPAIR PARTS 1110 4351000 CVCS207652 109.95 AUTO REPAIR MAINTEN bill estes CHEVROLET, INC. 4105 West 96th Street Indianapolis, IN 46268 Goodwmnch Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts @billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL 6 SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., HEREBY EXPRESSLY PURPOSE, AND WA EITHER CHEVROLET Inc. EST ER ASSUMES NOR AUTHORIZES I ANY I OTHER PERSON TO ASSUME FOR IT NYYLIABI N 5 THE SALE OF THE ITEM /ITEMS. sue, u,�"y'a�Y 0 n IJC�I° 0 'PALS -`.k n '"ra' a 0 D a 0 B 0 119300 0031201550 -020 CHARGE RANDALL 06/21/12 580405 CVW 317 733 4600 B S CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P o CARMEL IN 46032 2584 T 10 0 92207445 RETAINE .12 R' 12.8 SCR 39 2.96 '29.60 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATURDAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) LL DO NOT RESEAL o SUBTOTAL 29.60 WITH TAPE m m TAX 0.00 THANK YOU U O E s FREIGHT 0.00 o PAY THIS AMOUNT 29.60 a 08:28:48 CUSTOMER COPY NET506 PAGE 1 OF 1 IN88 ooe (@o CHEVROLET, INC. lid 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 O O o (317) 872 -3315 Service (317) 872 -1680 e -mail: service @billestes.com U P) F-1-1-4--3-17 4 4 S -0b6 5 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 1193Q0 ION— H_UTSELL 3J_5 0854 06j08 12 CVCS207652 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. 7_2,_3.54 1TE/ CITY OF CARMEL POLICE DEPT. YEAR MAKE I MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ G 8 J_CH. E_ V_ RO. LE _T_ /_IMYP_ALA_R0..LICE /_4.DR_SDN CARME L IN 46032-2584 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 2_C_i_w_s_5_8_3_Z_8 1-3-5-3-4-9- F. T. E. NO. P.O. NO. R.O. DATE Q312_0.1559 -0Z(0 I 06/04/12 RESIDENCE PHONE BUSINESS PHONE COMMENTS 3 7 3_3469_0 M0 72364 BUR PARTS DISCLAIMER OF WARRANTIES 1 OOCVZOI'. MULTI POINT INSPECT TECH(S):332 0:00 The manufacturer warranty constitutes all of MULTI -POINT INSPECTION REQUESTED the warranties with respect to the sale of these PERFORMED MULTI -POINT INSPECTION AS REQUESTED items. The seller BILL ESTES CHEVROLET Inc., hereby expressly disclaims all warranties, JOB 1 TOTAL LABOR PARTS 0.00 either express or implied, including any implied warranty of merchantability or fitness for a 2'45CUZ06 4 WHEEL:ALIGNMENT. TECH(S).:332 109.95 particular purpose, and the seller neither CUSTOMER REQUESTS 4 WHEEL ALIGNMENT assumes nor authorizes any other person to 4 WHEEL ALIGNMENT assume for it any liability in connection with the JOB 2 TOTAL LABOR PARTS 109.95 sale of this product. 7 1 7 1 7 3 46CVZ WHEELS /TIRES TECH(S):332 0::00 PARTS DESIGNATED WITH AN C/S RESET TIRE PRESSURE MONITOR DECLINED L/R TIRE PRESSURE SENSOR. ASTERISK INDICATES GM JOB 3 TOTAL LABOR PARTS 0.00 GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES OTALS------------------------------------------------------------------------------------------ FOR CUSTOMER PAY REPAIRS ONLY. TOTAL LABOR.... 109.95 TOTAL PARTS.... 0.00 CASH CHECK CK NO. TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 VISA MASTERCARD DISCOVER TOTAL MISC CHG. 0.00 TOTAL MISC DISC 0.00 CUSTOMER SIGNATURE AMER XPRESS OTHER [,];CHARGE TOTAL TAX...... 0.00 TOTAL INVOICE 109.95 HANK YOU FOR YOUR BUSINESS!! PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME ERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. O asvt�sacr� a N n m N r THANK YOU FOR ALLOWING US TO SERVICE YOU! 0 SERVICE HOURS MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM 0 tl 2 a PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 10:21am CHEVROLET, INC. 111 4105 West 96th Street O O o Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts @billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLENH A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR S F��} �F11�4 0 0 65 PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABIU i IN t,ONNEGTI�N WVH T S ALE OFTHE ITEM/ITEMS. �y� ryv7 l7�JC)Ib 1Yw19111YU U:A!'Al'11�131�1 VI:JCIIb Vff�h lAl.�b GfWY VILJ Ir1:.11J O D UU W:1�%I:AA"a�1_/:.lUl3 UAJ�%l.M..LS 119300 0031201550 -020 CAR #63 CHARGE RANDY MCQUEEN 06/26/12 580587 CVW 317 733 4600 B S CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P T CARMEL, IN 46032 2584 T 0 0 P l lrW7.SU U: Tff:L7l 0 D 0 M 1Y@U U:L^SU 0 89018'695�MOTOR KIT 1.055 SOR 149.50 104.65 104.65 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATURDAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) CL DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANK YOU m FREIGHT 0.00 o PAY THIS AMOUNT 104.65 a 07:58:07 CUSTOMER COPY NET504 PAGE 1 OF 1 CHEVR ET, INC. M. 4105 West 96th Street GoodMffawh Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts@billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., HEREBY EXPRESSLY PURPOSE, AND BILL R RANTIES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES IANY10 HER WARRANTY PERSON ASSUME FOR IT NYYLIA I'N JE R95 THE SALE OF THE ITEM /ITEMS. 16c 19300 0031201550 -020 CAR 7 CHARGE ADAM DALTON 06/18,/12 580374 CVw 317- 733 -4600 B S CITY OF CARMEL POLICE DEPT. H JASON L 3 CIVIC SQ P o CARMEL, IN 4.6032 -2584 T 1 0 89018695 MOTOR KIT 1.055794411 SOR 149`50 104.65 104:65 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATURDAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged a carton.) DO NOT RESEAL SUBTOTAL 104.65 WITH TAPE m TAX 0.00 THANKYOU 2 0 l0 FREIGHT 0.00 o PAY THIS AMOUNT 104.65 a 15:15:54 CUSTOMER COPY NET506 PAGE 1 OF 1 bill #stes CHEVROLET, INC. M 4105 West 96th Street Indianapolis, IN 46268 GoodMffoxh Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts@billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., HE REBY EXPRESSLY PURPOSE, AND BILL ESTES CHEVROLET EXPRESSED NE1T ER ASSUMES NOR AUTHORIZES S IMPLIED WARRANTY PERSON ASSUME FOR IT HV 5 THE SALE OF THE ITEMATEMS. 119300 0031201550 -020 CAR 62 CHARGE ADAM DALTON 06/18/12 580373 CVW 317- 733 -4600 B S CITY OF CARMEL POLICE.DEPT. H L 3 CIvIC sQ P T CARMEL IN 46032 2584 T 0 0 Ell 0 20790501 L -OCK '10.473 227 184:64 138.48 138.48 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATURDAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) t�— DO NOT RESEAL o SUBTOTAL 1'30.48 WITH TAPE TAX 0.00 THANK YOU U 7 U (0 FREIGHT 0.00 2 PAY THIS AMOUNT 138.48 0- 13:05. 43 CUSTOMER COPY NET506 PAGE 1 OF 1 VOUCHER NO. WARRANT N ALLOWED 20 Bill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $487.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 CVCS207652 43- 510.00 $109.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 580373 42- 370.00 $138.48 materials or services itemized thereon for 1110 580374 42- 370.00 $104.65 which charge is made were ordered and 1110 580405 42- 370.00 $29.60 received except 1110 580587 42- 370.00 $104.65 Wednesday, June 27, 2012 LJ Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/08/12 CVCS207652 wheel alignment for car 1 $109.95 06/18/12 580373 repair parts $138.48 06/18/12 580374 repair parts $104.65 06/21/12 580405 repair parts $29.60 06/26/12 580587 repair parts $104.65 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer