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Home My WebLink About212926 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET t' CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $123.17 INDIANAPOLIS IN 46268 CHECK NUMBER: 212926 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 582591 49 . 72 REPAIR PARTS 1110 4351000 CVCS215652 73 . 45 AUTO REPAIR & MAINTEN bill Stes CHEV LET, INC. M. 1 4105 West 96th Street Indianapolis, IN 46268 GoodwmwJi 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 PU POSES AND WARRANTIES, EITHER CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES IMPLIED WARRANTY PERSONOTO ASSUME FOR ITT NORIA61LTfV'IN N7 ECTION S THE SALE OF THE ITEM/ITEMS. `f 7`y rk 0 lAA!:U'AL'�l3 L7l.CJUa1rH�.hl C�LYVlL:1 - l 0 D '. .:t-. �:` .a. :B 0 qp 119300 0031201550-020 120 CHARGE RANDY MCQUEEN 09/14/12 58259 CVW 317-733-4600 B S I CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 P �. ••.`�..e,:..•�.t a,•� y.�v. °w° m �,_ ,-'��y`��j �'_-,,fir.-� -*�`' •� '.,.� �'° 3:� . D 'r ��.,„�r'§ .L'xAAI•" L"i�)U� F { -0 n4,' —gm SOR 33.14 24. - 49.72 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 SUBTOTAL 4V.1Z WITH TAPE n m m m TAX 0.00 THANK YOU U J U) J m FREIGHT 0.00 o _ PAYTHISAMOUNT 49'72 a STOMER COPY NET506 PAGE 1 OF 1 agflfl ooelslo lid a .. CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 O (317) 872-3315 Service (317) 872-1680 e-mail: service @billestes.com 5 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 119300 ON HUTSELL 325 7583 09/14/12 CVCS215652 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. ITY OF CARMEL POLICE DEPT. 2 281 LUE YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ 12/CHEVROLET/IMPALA POLICE 4DR SDN P ARME L, IN 46032-2584 VEHICLE LD NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W D 5 E 3 4 C 1 2 8 5 5 1 3 F.T.E.NO PO NO. RO.DATE 0031201550-020 09Z11/12 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-4600 1 M0: 2281 BOR & PARTS-.•-- ----- --------------- - -----------------------••-•---_-. DISCLAIMER OF WARRANTIES L°00CVZ01 :MULTI-POINT INSPECT TECH(S):215 : =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, ARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- either express or implied,including any implied JOB # 1 TOTAL PARTS 0.00 warranty of merchantability or fitness for a JOB # 1 TOTAL LABOR & PARTS 0.00 particular purpose, and the seller neither ---------------------------------------------------------------------------------------------- assumes nor authorizes any other person to # 2 .45CVZ13 STEER/SUSP RECALL TECH(S)::215._:. WARRANTY assume for it any liability in connection with the RECALL 12101 FRONT LOWER CONTROL ARM FRACTURE sale of this product. RECALL #12104 INSTALLED BOTH UPDATED LOWER CONTROL ARMS PARTS DESIGNATED WITH AN ARTS------QTY---FP-NUMBER•--------------DESCRIPTION-------------------•UNIT PRICE- ASTERISK (") INDICATES GM JOB # 2 1 22947665 ARM 6.168 WARRANTY GOODWRENCH SERVICE PLUS JOB # 2 1 22947666 ARM 6.168 WARRANTY JOB # 2 TOTAL PARTS 0.00 LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS JOB # 2 TOTAL LABOR & PARTS 0.00 ONLY. ---- ----------------------------------- ------- -- ----- --- --- - ------------- # 3+45CVZ05 .2 WHEEL.ALIGNMENT _ _TECH(S):215 . 69.95 CUSTOMER REQUESTS 2 WHEEL ALIGNMENT MAINTENANCE PERFORMED 2 WHEEL ALIGNMENT i CUSTOMER SIGNATURE ARTS------QTY---FP-NUMBER•----------'----DESCRIPTION -------------------UNIT PRICE- JOB-# 3 TOTAL PARTS 0.00 JOB # 3 TOTAL LABOR & PARTS 69.95 -------------•----------•--------•------------------------------------------------------------- ISC------CODE--------DESCRIPTION------- -----------------------CONTROL NO--------- OB # A C1 SHOP SUPPLIES 3.50 TOTAL - MISC 3.50 OMMENTS•------------------------------•-------------------------------------------- 0EEff CAN 33-4600 P ECHNICIAN CERTIFICATION-•---------------------------------------------------------- 215 JONATHAN FULTON 1234 0 N r w N n 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 LL O a PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 11:01am -` ~ „,� CHEVROLET, INC. �. .; 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 (317) 872-3315 Service (317) 872-1680 e-mail: service@ billestes.com 5 CUSTOMER NO ADVISOR TAG NO INVOICE DATE 'INVOICE NO. 119300 JON IS LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. RI IIF/ CITY OF CA RM E L POLICE DEPT. YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ 1 Z/CHFVROI FT/TMPAI A Pnl T_ E/_4DR—SDN CARM E L, IN 46032-2584 VEHICLE I.O.NO. SELLING DEALER NO PRODUCTION DATE D F _ �— 3 4 r 1 5 5 - -1_3 F.T.E.NO. PO NO R.O.DATE 120155 - RESIDENCE PHONE BUSINESS PHONE COMMENTS �2 OTALS------------------- ---------------------------------------------------------------------- DISCLAIMER OF WARRANTIES The manufacturer warranty constitutes all of *********************************************** TOTAL LABOR.... 69.95 the warranties with respect to the sale of these * TOTAL PARTS.... 0.00 [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00 items. The seller, BILL ESTES CHEVROLET, * TOTAL G.O.G... 0.00 Inc.,hereby expressly disclaims all warranties, [ ] VISA [ ] MASTERCARD [ ] DISCOVER * TOTAL MISC CHG. 3.50 either express or implied,including any implied * TOTAL MISC DISC 0.00 warranty of merchantability or fitness for a [ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00 * particular purpose, and the seller neither *********************************************** TOTAL INVOICE $ 73.45 assumes nor authorizes any other person to assume for it any liability in connection with the HANK YOU FOR YOUR BUSINESS!! sale of this product. ARTS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME ERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK (") INDICATES GM CUSTOMER SIGNATURE GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. CUSTOMER SIGNATURE �R VISA 0 N r ro N n �? THANK YOU FOR ALLOWING US TO SERVICE YOU! a SERVICE HOURS MON FRI 7:00 AM-7:00 PM Saturday 8:00 AM-12:00 PM 0 LL O a PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 11:01am VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF $ 4105 West 96th Street Indianapolis, IN 46268 $123.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 CVCS215652 43-510.00 $73.45_ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 582591 42-370.00 $49.72 materials or services itemized thereon for which charge is made were ordered and received except Friday, September 21, 2012 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)) 09/14/12 CVCS215652 wheel alignment/car 85-C. Barlow $73.45 09/14/12 582591 repair parts $49.72 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