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Home My WebLink About213855 10/23/2012 �,\yf CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 0 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $162.13 CARMEL, INDIANA 46032 4105 W 96TH ST a� INDIANAPOLIS IN 46268 CHECK NUMBER: 213855 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 583425 152 . 13 REPAIR PARTS 1110 4237000 CVCS218099 10 . 00 REPAIR PARTS CHEVROLET, INC. F941 4105 West 96th Street o 0 INDIANAPOLIS, INDIANA 46268 (317) 872-3315 Service (317) 872-1680 e-mail: service @billestes.com 65 CUSTOMER NO ADVISOR TAG NO. INVOICE DATE INVOI O 119300 JON HUTSELL LABOR RATE LICENSE NO MILEAGE COLLOHRTTF/ STOCK NO CITY OF CA RM E L POLICE DEPT. YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ io/CHEVROLETZIMPALA POLICEL4DBSr) CARM E L, IN 46032-2584 VEHICLE I D NO SELLING DEALER NO. PRODUCTION DATE 2 G 1 W D 5 E M X 1. 2 2 3 F T E NO. PO NO. R O.DATE 0031201550-020 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-4600 3 LABOR &, PARTS-------.;--.--------------------- ----------------_--- J# I' 00CVZ01 MULTI POINT INSPECT TECH(S):251 : �.:t)0 The manufacturer AMER OFan WARoRAtutes all of DISC 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, PARTS------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 ------------------------------------------------7-----------------------------------"-'-`---------- J# 2'45CUZ . INGlSUSPENS ION, TECH S).:25T: :::::':. . . WARRANTY.assume for it an y liability m connection with th e #12104: Product Safety - Front Lower Control Arm Fracture sale of this product. RECALL INSTALLED NEW LOWER CONTRAL ARMS PARTS DESIGNATED WITH AN PARTS------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 LIFETIME GUARANTEE. APPLIES JOB # 2 TOTAL PARTS 0.00 FOR CUSTOMER PAY REPAIRS JOB # 2 TOTAL LABOR & PARTS 0.00 ONLY. -"----------------------------- --------------- -------•--•------------------------------------- J#.3.14CVZ,:.._.. . EXHAUST: C/S POSSIBLE EXHAUST LEAK PLEASE ADVISE COULD NOT HEAR ANY ABNORMAL NOISE PARTS------QTY---FP-NUMBER---- - ,- --.:DESCR-IPTION-_--- -------UNIT PRICE- CUSTOMER SIGNATURE JOB #_,�3 TOTAL PARTS 0.00 3"-TOTAC LABOR & PARTS 0.00 -0 4+45CUZ61 STEERING'::CONGERN.:: ., TEGH(S):251 0 .0€)° REPLACE SWAAY.BAR LINK REPLACE LEFT SWAYBAR LINK PARTS------QTY---FP-NUMBER---------------DESCRIPTION-------•------------UNIT PRICE- JOB # 4 1 #SWAYLINK _#SWAYLIN 10.00 10.00I�R JOB # 4 TOTAL PARTS 10.00 �AEg JOB # 4 TOTAL LABOR & PARTS 10.00 -"------------------------------------- ---•------------------------------------ -------------- SWAY BAR LINKS BROKEN 0 N r (D N r THANK YOU FOR ALLOWING US m TO SERVICE YOU! 0 U) 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] 04:15pm bm astes CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 (317) 872-3315 Service (317) 872-1680 e-mail: service@billestes.com CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE N,/OI 01665 119300 111111S cvCS21809 LABOR RATE LICENSE NO MILEAGE COLOR STOCK NO CITY OF CARMEL POLICE DEPT. YEAR/MAKE/MODEL D LIV YD DELIVERY MILES 3 CIVIC SQ FVRnI FT/TMPAI A PnI j,C CARM E L, IN 46032-2584 VEHICLE I.D NO. SELLING DEALER NO. PRODUCTION DATE F T E.NO. P.O.NO R.O.DATE RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-4600 TOTALS------------------ ----------------------------------------------------------------------- DISCLAIMER OF WARRANTIES The manufacturer warranty constitutes all of ************************************************ TOTAL LABOR.... 0.00 the warranties with respect to the sale of these * * TOTAL PARTS.... 10.00 * [ ] 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. 0.00 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 $ 10.00 assumes nor authorizes any other person to assume for it any liability in connection with the THANK YOU FOR YOUR BUSINESS!! sale of this product. PARTS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK (*) INDICATES GM GOODWRENCH SERVICE PLUS R LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. - CUSTOMER SIGNATURE VISA IF7�6iEg LTA 0 N A m 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 `o LL O a- PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 04:15pm R, CHEVROLET, INC. 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 OUALITY 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 ITEMATEMS 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�I�NF�SS Fj�A L 5 - PURPOSE,AND BILL ESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LINO a IN I NE I N v THE SALE OF THE ITEMATEMS. (&ol.I, ° •1 l l"- @9M R& �• o uQ'LT RW9 11 119300 0031201550-020 STOCK CHARGE RANDY MCQUEEN 10/15/12 . 583425 Cvw 317-733-4600 B S 1 CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 P 3 0 13586335 SENSOR 5.890 140 72.44 50.71 152.13 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 152.13 WITH TAPE N r TAX 0.00 THANKYOU 2 j N J N FREIGHT 0.00 2 PAY THISAMOUNT 152.13 . a 16:17:03 CUSTOMER COPY NET504 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF $ 4105 West 96th Street Indianapolis, IN 46268 $162.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 583425 42-370.00 $152.13 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 CVCS218099 42-370.00 $10.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, October 19, 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)) 10/15/12 583425 repair parts $152.13 10/19/12 CVCS218099 repair parts $10.00 I 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