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Home My WebLink About214243 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ' ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $99.95 CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 214243 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 CVCS218702 99 . 95 AUTO REPAIR & MAINTEN CHEVROLET, INC. 4105 West 96th Street i INDIANAPOLIS, INDIANA 46268 O O o (317) 872-3315 Service (317) 872=1680 .e-mail: service @billestes.com 117-44S-n665 CUSTOMER NO. I ADVISOR TAG NO. INVOICE DATE INVOICE NO. 1-19300 ON HUTSELL 325 5006 10/23/12 VCS218702 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. POLICE DEPT. ITY OF CARMEL 66 575 HITS YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CIVIC SQ 9 CHEVROLET IMPALA POLICE 4DR SDN ARM E L, IN 46032-2584 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W S 5 7 M 6 9 1 3 0 7 5 1 6 F.T.E.NO. I P.O.NO. R.O.DATE 0031201550-020 10122112 RESIDENCE PHONE BUSINESS PHONE COMMENTS , 317-733-4600 i M0: 66578 ABOR & .PARTS DISCLAIMER OF WARRANTIES 1.00CVZ01 MULTI .POINT INSPECT ... TECH(SY 2_M', The manufacturer warranty constitutes an 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 STEERING/SUSPENSION ., 7ECHGS7:332. WARRANTY assume for it any liability in connection with the Product Safety - Front Lower Control Arm Fracture sale of this product. COMPLETED CAMPAIGN 12104. REPLACED BOTH LOWER CONTROL ARMS. ARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- PARTS DESIGNATED WITH AN OB # 2 1 22947666 ARM 6.168 WARRANTY ASTERISK (") INDICATES GM OB # 2 1 22947665 ARM 6.168 WARRANTY GOODWRENCH SERVICE PLUS JOB # 2 TOTAL PARTS 0.00 LIFETIME GUARANTEE. APPLIES JOB # 2 TOTAL LABOR & PARTS 0.00 FOR CUSTOMER PAY REPAIRS •- - -- -- - ---- - -- ONLY 3'60CUZ INTERIOR 7kIM . ..` TEGN(S):332 , WA#2RANT.Y' ' F/CMVSS Noncompliance - Front Safety Belt Anchor Pretensione COMPLETED CAMPAIGN 10312. INSPECTED BOTH FRONT SEAT BELTS & ANCHOR PRETENSIONERS. ARTS------QTY:-:FP-NUMBER--- -DESCRIPTION._ -- ------UNIT PRICE- T_ _ _ CUSTOMER SIGNATURE_ JOB #`3 TOTAL PARTS 0.00 JOB'# .3 TOTAL-LABOR & PARTS 0.00 --------------------------------------- - 4+45CVZt!6 4`WHEEL,ALIGNM€N7 T09..95 CUSTOMER REQUESTS 4 WHEEL ALIGNMENT 4 WHEEL ALIGNMENT ARTS------QTY---FP-NUMBER---------------DESCRIPTION--•-------- -------UNIT PRICE- JOB # 4 TOTAL PARTS 0.00 L�MfR E3�RESi JOB # 4 TOTAL LABOR & PARTS 109.95 ------------------------- ---------------------------------•-------------------------------- ISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- JOB # 1 D1 COUPON DISCOUNT -10.00 TOTAL MISC -10.00 . 0 N A N m 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 `o LL O LL PAGE 1 OF 2 CUSTOMER COPY _ [CONTINUED ON NEXT PAGE] 09:39am CHEVROLET, INC. 4105 West 96th Street e 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. 11-9300 ]ON ylL 1_2.311 VC 21 702 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CA RM E L POLICE DEPT. YEAR/MAKE/MODEL !�DELIVERY DATE DELIVERY MILES 3 CIVIC SQ SE1_V_ROLET4TMPAI A PQ TCF/4DR SD CARME L, IN 46032-2584 VE ICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2 G-1 s 5 7 _0-7_5-1_6 F.T.E.NO. I P.O.NO. R.O.DATE 00�12(711SS(11-020 10122112 RESIDENCE PHONE BUSINESS PHONE COMMENTS OTALS------------------------------------------------------------------------------------------ DISCLAIMER OF WARRANTIES The manufacturer warranty constitutes all of *********************************************** TOTAL LABOR.... 109.95 the warranties with respect to the sale of these * TOTAL PARTS.... 0.00 E ] CASH E ] CHECK CK NO. E ] * TOTAL SUBLET... 0.00 items. The seller, BILL ESTES CHEVROLET, * TOTAL G.O.G... 0.00 Inc.,hereby expressly disclaims all warranties, E ] VISA E ] MASTERCARD [ ] DISCOVER * TOTAL MISC CHG. 0.00 either express or implied,including any implied * TOTAL MISC DISC -10.00 warranty of merchantability or fitness for a [ ] AMER XPRESS [ ] OTHER E ] CHARGE * TOTAL TAX...... 0.00 ' particular purpose, and the seller neither *********************************************** TOTAL INVOICE $ 99.95 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 GOODWRENCH SERVICE PLUS CUSrOMLR SIGNATURE LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. CUSTOMER SIGNATURE o WSA n�w�aeu�l E3�REg 0 N r N m r m THANK YOU FOR ALLOWING US TO SERVICE YOU! a 75 SERVICE HOURS m MON-FRI 7:00 AM-7:00 PM E Saturday 8:00 AM-12:00 PM `o LL O LL PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 09:39am 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)) 10/23/12 CVCS218702 wheel alignment for car 142 $99.95 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF $ 4105 West 96th Street Indianapolis, IN 46268 $99.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I CVCS218702 I 43-510.00 I $99.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, ,November 02, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund