The URL can be used to link to this page

Home My WebLink About216353 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $854.77 CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 216353 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 585318 53 . 18 REPAIR PARTS 1110 4237000 25584 585318 217 . 96 RIMS 1110 4237000 585490 468 . 18 REPAIR PARTS 1110 4351000 CVCS223955 115 .45 AUTO REPAIR & MAINTEN ® ( ;J CIO✓RCILET, INC. 41 u5 West 96th Street O o o Indianapolis, IN 46268 Call Direct: 872-1692 r Fax Direct: 337-0541 c� 6 www.billestes.com E-MAIL: parts@billestes.com PARTS RETURN POLICY ALL RE URNED PARTS ST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 201/6 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 fjJffSS 7A I�t B S PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIAWL INC NNEG I N i rl THE SALE OF THE ITEWITEMS. w§%R& ' a`,JIP 119300 0031201550-020 CAR# 106 CHARGE RANDY MCQUEEN 01/09/13 585490 CVW 317-733-4600 B S 1 CITY OF CARMEL POLICE DEPT. H 2006 IMPALA<3.9>PP L 3 CIVIC SQ P THANKS=GUYS! ! T CARMEL, IN 46032-2584 T 0 0 P CAn11Y I I1:1�AlIA;L9nl� P 1:1W 99 Uw 1 0 19129789 PIPE 1.540 85253 SOR 312.12 234.09 234.09 1 0 19129790 PIPE 1.540 SOR 312.12 234.09 234.09 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.) LL DO NOT RESEAL m WITH TAPE o SUBTOTAL m co N m TAX 0.00 THANK YOU m U J l0 E FREIGHT 0.00 2 _ PAY THIS AMOUNT 468.18 a 09:38:27 CUSTOMER COPY NET504 PAGE 1 OF 1 aa\ CHEVROLET, INC. 4105 West 96th Street p O o C� Indianapolis, IN 46268 (JJ 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 DISCLAIMS WARRANTIES, Io INCLUDING IMPLIED O LER PURPOSE, BILL CHEVROLET, NEITHER ASSUMES NOR AUTHORIZES ANYOTHER PERSON O ASSUME FOR IT ANY I=IN GEQ7N G9P THE SALE OF THE ITEMATEMS. l`7l:JGlb IAA".6 LYnl.71'IIYU I/�Jl'!.IIIL.LUS l blAl�b GJI1tY ffm IIF UU llA1VL.I/:JLSl lnlllL3 Illl�'/1:.I/:l.S 119300 0031201550-020 CAR# 85 CHARGE RANDY MCQUEEN 01/03/13 585318 CVW 317-733-4600 B S I CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T o O r u�� '.a Imo- -00 . . o w IWi ' 1 Maw @M 0 0 9598749—VVREEL 5-803 OR 1-45-30 108.-9� f6�98 1 0 9598750 COVER 5.858 OR 35.45 26.59 26.59 1 0 9598749 WHEEL 5.803 OR 145.30 108.98 108.98 1 0 9598750 COVER 5.858 SOR 35.45 26.59 26.59 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 WITH TAPE m TAX 0.00 THANK YOU U J U) FREIGHT 0.00 o PAYTHISAMOUNT 271.14 10:50:51 PAGE 1 OF 1 CHEVROLET, INC. lid r'1 .. 4105 West 96th Street O 0 0 f INDIANAPOLIS, INDIANA 46268 v (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 6133 01/04/13 CvCs223955 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. ITY OF CARMEL POLICE DEPT. 9.170 BLUE/ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CIVIC SQ 12 CHEVROLET/IMPALA POLICE/4DR SDN P ARM E L, IN 46032-2584 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2G1WD5E34C12 — 513 F.T.E.NO. P.O.NO, R.O.DATE 0031201550-020 01/03/13 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-4600 1 MCI: 9170 BOR,& PARTS - DISCLAIMER OF WARRANTIES 1..,OOCVZ01 Ml1LTI POINT.,INSPECT, TEGH(S) .442.,. 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 „_.„. „w warranty of merchantability or fitness for a 2.,451 VZ ,.. STERZNG/..SUSPENSION ..,._. ., .. ,.<:<.. a TEGN.(S)..442.. .,... ., :.::;:INTERNAL particular purpose, and the seller neither #12104: Product Safety Front Lower Control Arm Fracture assumes nor authorizes any other person to RECALL SERVICE HAD BEEN PERFROMED ALREADY assume for it any liability in Connection with the sale of this product. JOB # 2 TOTAL LABOR & PARTS 0.00 ----------------------------------------------------------------------------------------------- ”' PARTS DESIGNATED WITH AN 3u51CVZ . BODY ELECTRICAL TEGH(S).442 . ..._ WARRANTY > C/S CRUISE CONTROL IS INOP PLEASE ADVISE ASTERISK (-) INDICATES GM DIAG AS ERROR IN PCM PROGRAMMING. GOODWRENCH SERVICE PLUS REPROGRAM ECM WITH LATEST CALIBRATION LIFETIME GUARANTEE. APPLIES S0349 FOR CUSTOMER PAY REPAIRS JOB # 3 TOTAL LABOR & PARTS 0.00 ONLY. --------------------------------------------------------------------------------------------- - _n " _ ,. . -4,,WHEEL,ALIGNMENT .,:,.w�`'�,,, ;�...?,..TECH,(S), 442 -.�.,�.".. � �,_..- ,. �I,�°'', lU9•�95 CUSTOMER REQUESTS 4 WHEEL ALIGNMENT OUT OF ALIGNMENT PERFORM ALIGNMNET. RESETTING FRONT AN DREAR TOE. ALSO ADJUSTING LEFT FRONT CAMBER CUSTOMER SIGNATURE JOB # 4 TOTAL LABOR & PARTS 109.95 ---------------- ---------------------------------------------------=-------------------------- ISC------CODE--------DESCRIPTION--------:= --------------------7--CONTROL NO--------- OB # A C1 SHOP SUPPLIES 5.50 TOTAL - MISC 5.50 OTALS------------------------------------------------------------------------------------------ *********************************************** TOTAL LABOR.... 109.95 AMERtfA61! * TOTAL PARTS.... 0.00 111®SA �'E RESa [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00 * TOTAL G.O.G.... 0.00 [ ] VISA [ ] MASTERCARD L ] DISCOVER * TOTAL MISC CHG. 5.50 * TOTAL MISC DISC 0.00 [ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00 ' N *********************************************** TOTAL INVOICE $ 115.45 r N HANK YOU FOR YOUR BUSINESS!! ARTS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME ERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. THANK YOU FOR ALLOWING US 5 TO SERVICE YOU! 0 rn '5 ER �)WNAIURE SERVICE HOURS MON FRI 7:00 AM-7:00 PM E Saturday 8:00 AM-12:00 PM o t1 0 a PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 03:33pm Ci ®f Carmel I INDIANA RETAIL TAX EXEMPT I PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26 35-60000972 SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P ONE CIVIC CARMEL, INDIANA UARE2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED t___RMUISITION NO. VENDOR NO. DESCRIPTION Bill SON Chftffilk Carmol Police Department VENDOR SHIP 3 Civic SgUaM 4905 West 96th Street TO Carmel, IN 46M Indlenapolls, IN 46288 (W)671 2W CONFIFIMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42.370.00 2 Each rants $106.98 $217.96 Sub Total: $217.96 • tA. . ,O • •asa•. a .(� car 85 C. earlmq Send Invoice To: Carmel Polico Dcpadment Attn:Tomsa Anderson 9 Civic Square Carmel, IN 2- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. ,` PAYMENT $217.93 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. T/ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. 'F • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE a le of Polico AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. z) b 8 4 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.._......_.__ „ ALLOWED 20 IN THE SUM OF $ ON ACCOUNT OF APPROPRIATION FOR ,x Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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�__� 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund C 'ty INDIANA RETAIL TAX EXEMPT PAGE®� Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT ONE CIVIC SQUARE 35-60000972 95MA CARMEL, INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 VOUCHER, DELIVERY MEMO, PACKING SLIPS, - I SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1 ,110013 ®III MOB Chevrolet VENDOR CalMei Pollee Depatmont SHIP 4905 W09t,%th StI' of TO 3 Civic SquaFa E pp ,�y Camtel, IN 46M CONFIRMATION��BLA�N�KE�®A I CONTRACT � M71671-Mg PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-370.00 2 Each oil cooler line �2�4.0� X488.98 Sub Total: I •Iry d .� ��(�4�C� P •e h � i Send Invoice Toil'9481 Davis Ca rr`oel Police Dop,-ut gent Attn: Teresa Anderson 3 CIVIC squam i C&MOI, IN 42= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT PWITII;I police Dept. AMOUNT 1 PAYMENT •i$ J A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND SHIPPING INSTRUCTIONS VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. •SHIP REPAID. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN C.O.D.SHIPMENTS CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY _✓��...•�'� SHIPPING LABELS. �F •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. !J P°la yg fy sr am. )OCUMENT CONTROL NO. UK COPY-SIGN AND RETURN TU CLERK'S OFFICE