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Home My WebLink About217559 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $239.37 INDIANAPOLIS IN 46268 CHECK NUMBER: 217559 CHECK DATE: 2/2612013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 586502 8 . 06 REPAIR PARTS 1110 4237000 586525 51 .35 REPAIR PARTS 1110 4237000 586642 80 . 01 REPAIR PARTS 1110 4351000 CVCS227223 99 . 95 AUTO REPAIR & MAINTEN agflfl (@0000 CHEF 7LET, INC. 16. 4105 ...;st 96th Street enndmmgh 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 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 ITEMATEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,Inc.,HEREBY�EXXPRESSLYY XFt PURPOSE,AND WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY CHEVROLET,Inc.NEITHER ASSUMES NOR UTHORIZESIANY IOT ER PERSON OF TO ASSUME FOR ITT NYOLI IN C MPCiTSffl�j�i]5 THE SALE OF THE ITEM/ITEMS. 119300 0031201550-020 CAR 90 CHARGE JOSEPH CALHOUN 02/19/13 586642 Cvw 317-733-4600 B S � CITY OF CARMEL POLICE DEPT. " 733-4600 L 3 CIVIC SQ P JASON T CARMEL, IN 46032-2584 T 0 0 a . s C(IP EK ► .- .0 0 . . o My amw 1 0 19207430 RESERVOIR 6.635 86481 SOR 125.73 80.01 80.01 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.) DO NOT RESEAL wm SUBTOTAL WITH TAPE r co m TAX 0.00 THANK YOU o U J j l0 FREIGHT 0.00 o LL 2 PAY THIS AMOUNT 80'01 a 14:02:51 CUSTOMER COPY NET506 PAGE 1 OF 1 CHEVROLET, INC. 4105 West 96th Street O o 0 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 HE 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 HE MANUFACTURER.THE SELLER,BILL ESTES ANY CHEVROLET, Inc.,HEREBY EXPRESSLY WARRANTIES,DISCLAIMS ALL IMPLIED O L �XP' PURPOSE,AND BIL ESTES CHEVROLET, Inc..NEITHER ASSUMES NOR AUTHORIZES O HER PERSON TO ASSUME FOR IT ANY I IN NNECTION CW Lmlr�HHESALEOF THE ITEEWIITTEMS l'7L.Y3lllYU IAI�A1lL:.L1ll l`7lJCJW Vtl:h OJ:.b GnLLr� Iti.W 0 D UU U/:1VllJr`�S l:�:lUl7 UAJI/LA1r1J 0031201550-020 CAR 36 CHARGE RANDALL 02/15/13 586525 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 u�if�°u1 G -- '0 D - • Lfq G'Iv nmmo 1 0 5932568-SOLENOID-3"130 88 .. 51-3 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 0 original undamaged carton.) LL DO NOT RESEAL SUBTOTAL 01.00 WITH TAPE A C? m m AX 0.00 THANK YOU FREIGHT 0.00 ,0 51.35 o PAY THIS AMOUNT PAGE 1 OF 1 ® CHEVROLET, INC. Al. 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 QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLEHH 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 ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR QTNFS,-, F919 IC' PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIrC �LI�'IN d�7NE(:;I vN.a i 5 THE SALE OF THE ITEM/ITEMS. �l l� '1 lam'- �l �� !�"�'� Gam( P � "Q�/1 .° '� o • !Q 119300 0031201550-020 CAR#90 CHARGE RANDY MCQUEEN 02/14/13 586502 CVW 317-733-4600 B S CITY OF CARMEL POLICE DEPT. I THANK YOU,GUYS! ! !»»»» L 3 Civic SQ P T CARMEL, IN 46032-2584 T 0 0 P GnilY EK �" 0 t/J�:wl_.1�.�.10 0 _ 0 l U/J M§ O:Iff 1 0 19120997 SOCKET 2.697 86369 SOR 11.52 8.06 8.06 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 o SUBTOTAL 8.06 WITH TAPE m co m TAX 0.00 THANK YOU FREIGHT 0.00 - a PAYTHISAMOUNT 8,06 11:15:23 CUSTOMER COPY NET504 PAGE 1 OF 1 ® CHEVROLET, INC. 4105 West 96th Street 1 INDIANAPOLIS, INDIANA 46268 O O o 0 (317) 872-3315 Service (317) 872-1680 e-mail: service@billestes.com CUSTOMER NO. ADVISOR 5 119300 325 TAG NO. 4146 INVOICE 02DATE 13 13 CVCS227223 ON HUTSELL LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. ITY OFc CARMEL POLICE DEPT. 33 658 CIVIC SQ YEAR DELIVERY DATE DELIVERY MILES 46032-2584 IN 46032-2584 1 CHEVROLET IMPALA POLICE 4DR SDN P VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 IN D 5 E M 5 B 1 2 9 0 8 1 1 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 02 13 13 EPRINT# 1 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 4600 MO: 33669 BOR.r&._PARTS _. DISCLAIMER OF WARRANTIES -1 45GVZ01 S.T.EERIN CONCERN ....:. .: . . ... .g ,TECH(S} 547, .; �� WARRANT` aY �� RECALL 12104 FRT LOWER CONTROL ARM FRACTURE The manufacturer warranty constitutes all of LOWER CONTROL ARM CRACKING the warranties with respect to the sale of these REMOVED AND REPLACED THE LOWER CONTROL ARMS items. The seller, BILL ESTES CHEVROLET, [ARTS QTY FP NUMBER Inc.,hereby expressly disclaims all warranties, DESCRIPTION----------------•---UNIT PRICE. either express or implied,including n implied OB # 1 1 22947666 ARM 6.168 WARRANTY p p 9 fitness o OB # 1 1 22947665 ARM 6.168 WARRANTY warranty of merchantability or fitness for a JOB # 1 TOTAL PARTS particular purpose, and the seller neither assumes nor authorizes any other person to JOB # 1 TOTAL LABOR & PARTS 0.00 assume for it any liability in connection with the sale of this product. ALIGNMENT CHECK 4 WHEEL ALIGNMENT PARTS DESIGNATED WITH AN MAINTENANCE 4 WHEEL ALIGNMENT ASTERISK (`) INDICATES GM GOODWRENCH SERVICE PLUS ARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- LIFETIME GUARANTEE. APPLIES JOB # 2 TOTAL PARTS 0.00 FOR CUSTOMER PAY REPAIRS JOB # 2 TOTAL LABOR & PARTS 109.95 ONLY. F"WIii-TOGIIZ01. MULTI POINT INSPECT ` � n ,s MULTI-POINT INSPECTION �'IS E'' REQUESTED # PERFORMED MULTI-POINT INSPECTION AS REQUESTED - CUSTOMER SIGNATURE ARTS------QTY---FP-NUMBER-----------••- „ DESCRIPTION - -------UNIT PRICE- - B # 3'TOTAL PARTS 0.00 JOB # 3/TOTAL LABOR & PARTS 0.00 ISC --CODE--------DESCRIPTION-------------------------------CONTROL NO--------- --------------------------------------------------------------------- OB # 1 D1 COUPON DISCOUNT -10.00 TOTAL MISC -10.00 IF3tARF� 0 a N r t0 N m THANK YOU FOR ALLOWING US TO SERVICE YOU! SERVICE HOURS E MON-FRI 7:00 AM-7:00 PM o Saturday 8:00 AM-12:00 PM a PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 12:57pm ® CHEVROLET, INC. °. 41 � OS West 96th Street INDIANAPOLIS, INDIANA 46268 O O o (317) 872-3315 Service (317) 872-1680 e-mail: service @billestes.com F3civic MER NO. ADVISOR 5 119300 TAG NO. INVOICE DATE NVOICEC NO. �L!O RA U_T_SE.LL LICENSE NO. 3 MILEAGE 41.4.6 COLOR ��3 STOCK 2-27-2 Y OF CARMEL POLICE DEPT. YEAR/MAKE/MODEL 33_,_65.8_ SQ DELIVERY DATE DELIVERY MILES MEL, IN 46032-2584 VEHI—CHI oR0I FT/-IMP 2_G_LW_D_5_E-1_5_13 2A_0_8_ SELLING DEALER NO. PRODUCTION DATE F.T.E.NO. P.O.NO. R.O.DATE i no RESIDENCE PHONE BUSINESS PHONE COMMENTS 3.17_7_33�6�0 OTALS------------------------------- 0:_33 6.69 DISCLAIMER OF WARRANTIES *********************************************** TOTAL LABOR.... 109.95 The manufacturer warranty constitutes all of the warranties with respect to the sale of these * TOTAL PARTS.... 0.00 C ] CASH [ ] CHECK CK N0. [ ] * 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 -10.00 warranty of merchantability or fitness for a C ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX DISC 0.00 * particular purpose, and the seller neither TOTAL INVOICE $ 99.95 assumes nor authorizes any other person to HANK YOU FOR YOUR BUSINESS!] assume for it any liability in connection with the ARTS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME sale of this product. ERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK (*) INDICATES GM GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY i CUSTOMER SIGNATURE NYSA asw�R E7>pR� 0 N r m " <o N m r d 5 THANK YOU FOR ALLOWING US N TO SERVICE YOU! ° SERVICE HOURS E o` MON-FRI 7:00 AM-7:00 PM U_ Saturday 8:00 AM-12:00 PM a PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 12:57pm 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)) 02/13/13 CVCS227223 wheel alignment/car 89- Lytle $99.95 02/14/13 586502 repair parts $8.06 02/15/13 586525 repair parts $51.35 02/19/13 586642 repair parts $80.01 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF $ 4105 West 96th Street Indianapolis, IN 46268 $239.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 CVCS227223 43-510.00 $99.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 586502 42-370.00 $8.06 materials or services itemized thereon for 1110 586525 42-370.00 $51.35 which charge is made were ordered and 1110 586642 42-370.00 $80.01 received except Thursday, February 21, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund