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Home My WebLink About214963 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET s CHECK AMOUNT: $115.45 CARMEL, INDIANA 46032 4105 wssTH ST t oN INDIANAPOLIS IN 46268 CHECK NUMBER: 214963 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 CVCS221016 115 .45 REPAIR PARTS ----------- --------------- -------------- ------------ --------------------------- -------- ------- 3 aflgg oe(w -- CHEVROLET, INC. 4105 West 96t h Street INDIAN jl APOLIS, INDIANA 46268 O O O o (317) 872-3315 Service (317) 872-1680 e-mail:service@billestes.com CUSTOMER NO. 1-1-9300 ADVISOR I' ON HUTS E L L TAG NO. INVOICED TE - 325 5252 INVOICE NO. 5 ITY OF CARMEL P LABOR RATE LICENSE NO. 1112 CvCS221016 POLICE I C E DEPT, MILEAGE COLOR ARMELC SQ YEAR�MAKE/MODEL 30,471 WHITE/ STOCK NO. IN 46032-2584 -1/_CH.E_VROL.E_T/_IMPALA—POLICE_^.DR_ °eL'vERV DATE DELIVERY MILES VEHICLE I.D.NO. /T S DN P E_M_1_B 1 Q LY SELLING DEALER NO. z-A O 4 7 PRODUCTION DATE F.T.E.NO. _ 7 (1 RESIDENCE PHONE 00312015 _ P.O.NO. 7 BUSINESS PHONE 5O 020 R.O.DATE II COMMENTS 317-733-4600 11 21 12 BOR &,PARTS I,w000.VZ01 MULTI,.POINT�INSPECT .,; M0: 30471 MULTI POINT INSPECTION N..T.EGH{S1,.3D2 x r. DISCLAIMER OF WARRANTIES REQUESTED A PERFORMED MULTI-PAINT INSPECTION AS REQUESTED 0•;00:' The manufacturer warranty Constitutes all of the warranties with respect to the sale of these items. The seller, BILL ESTES CHEVROLET, JOB # 1 TOTAL Inc.,hereby expressly disclaims all warranties, k LABOR PARTS 2 45CVZ06 4. iEEL ALIGNMENT _ 0.00 either express or implied,including any implied CUSTOMER REQUESTS 4 WHEEL ALIGNMENT 4,."` '='TECH(S)ro 302 warranty of merchantability or fitness for a ALIGNMENT ANGLES OUT OF SPEC 109.::95 PERFORMED 4 WHEEL ALIGNMENT particular purpose, and the seller neither ALSO RELEARNED EL LOCATIONS assumes nor authorizes any other person to assume for it any liability in connection with the t sale of this product. ISC------CODE•----_-- JOB # 2 TOTAL LABOR 9 PARTS OB # A DESCRIPTION - - ----- ---------------- 109.95 C1 SHOP SUPPLIES ----- --------- PARTS DESIGNATED WITH AN -•-•--CONTROL NO-----____ ASTERISK (*) INDICATES GM ECHNICIAN CERTIFICATION•______________ TOTAL - MISC 5.50 GOODWRENCH SERVICE PLUS ---------------------- LIFETIME GUARANTEE. APPLIES OTALS----•..___---_ STEPHEN KELLEY 5.50 FOR CUSTOMER PAY REPAIRS •_--- ?• 123 ONLY *********************************************** C ] CASH [ ]-CHECK CK NO. [ * TOTAL LABOR.... 109 95 ] _ TOTAL PARTS.... 0.00 C ] VISA [ ] MASTERCARD * TOTAL SUBLET... 0.00 C ] DISCOVER * TOTAL G.O.G. CUSTOMER SIGNATURE - C ] AMER XPRESS TOTAL MISC CHG. 0.00 C ] OTHER * 5.50 [ ] CHARGE * TOTAL MISC DISC TOTAL TAX...... 0.00 **********x************************************ 0.00 THANK YOU FOR YOUR BUSINESS!! TOTAL INVOICE $ 115.45 ARTS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME ERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. O 0W_eE_SS THANK YOU FOR ALLOWING US ! TO SERVICE YOU! SERVICE MON R7 00 AM-7:0 SAGE 1 OF 1 CUSTOMER COPY Saturday 8:00 AM-12:00 PM [ END OF INVOICE j 03:33pm 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)) 11/21/12 CVCS221016 repair parts $115.45 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 $115.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 CVCS221016 I 42-370.00 I $115.45 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 30, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund