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Home My WebLink About219660 05/07/2013 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: $99.95 INDIANAPOLIS IN 46268 CHECK NUMBER: 219660 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 CVCS216204 99 . 95 AUTO REPAIR & MAINTEN bill estes CVCS216204 n CHEVROLEET, INC 0 4105 West 961h Street N INDIANAPOLIS, INDIANA 46268 p>I (317)872-3315 tV Ser ACe(317)872.1680 e-mail semce®bUiestes com NHO 119300 CELL 317-445-0665 JON HUTSELL 325 5576 09/19/12 CVCS216204 CM OF CARMEL POLICE DEPT mm Wcomma. wuor 45,985 / "0 3 CIVIC SQ 09/CNEVROLET/IMPALA POLICE/4DR SON nn� tA CARREL, IN 46032-2584 21 G wS57M391305111 0031201550-020 �o 7& PARTS 09/18/12 4600 MO 45990 IWLTI POINT INSPECT TECH(S) 442 443 0*=IMER OF WAAPANT1CS LTI POINT INSPECTION 0 00 YhemanuTacdrot QUESTED worrartfy constltutoe e0 0! RFORMED MULTI POINT INSPECTION AS REQUESTEO do wamufts With mapoct to ule ease of thoea Uema The nailer BILL EE'rEc PARTS QTY FP NUMBER DESCRIPTION UNIT PRICE Inc 110"espraaWY die JOB 1 TOTAL PARTS CWMS ell warr8ntloa *Miter eqM n or 0 Do Implied *Uft any Implied wamM of J08 $ 1 TOTAL LABOR 6 PARTS 0 00 memhAnl&vty or fibm" for a PankuW J9 2 45CVZ STEERING/SUSPENSION PUq=o and the emlor neither mamas #12104 Product Safety Front Lower Contra]TECH(S) 442 3 ylggRq a ar�ry oth°r person m°s°ume INSTALLED NEW LOWER CONTROL ARMS PER RECALL of ft +o� 0orrloedan with tho Bala JART 2 QTY FP NUMBER DESCRIPTION UNIT PRICE PARTS DESIGNATED WITH AN JOB 1 2 1 22947665 ARM 6 168 ASTERISK 22947666 ARM 6 168 (') INDICATES GM WARAM GOODWRENCH SERVICE PLUS JOB / 2 TOTAL PARTS 0 00 LIFETIME GUARANTEE APPLIES JOB # 2 TOTAL LABOR & PARTS 0 00 FOR CUSTOMER PAY REPAIRS J11 3 60CVZ INTERIOR TRIM TECH(S) 442 443 WARANTY ONLY 010312A F/CMVSS NOMOPliance Front Safety Belt Anchor Pretensioner Installotion PARTS QTY FP NUMBER DESCRIPTION UNIT PRICE JOB # 3 TOTAL PARTS 0 00 ors morewne JOB # 3 TOTAL LABOR $ PARTS a 00 4*45CVZ06 4 WHEEL ALIGNMENT � CUSTOMER REQUESTS 4 WHEEL ALIGNMENT TECH(S) 443 109 95 4 WH EEL ELFALIGNMENT PARTS QTY FP NUMBER DESCRIPTION PRICE d/SiA JOB # 4 TOTAL A I PARTS 0 00 JOB y 4 TOTAL LABOR 3 PARTS 209 95 JOB 4 CODE DESCRIPTION CONTROL NO 01 COUPON DISCOUNT TOTAL MISC 10 00 COMMENTS 10 00 CABIN AIR FILTER $59 95 $10 OFF ON ALIGNMENT PER JH THANK YOU FOR Au MO US TO SERVICE YOUI SZRVIOE HOURS MON FRI r 00 AM 7 00 PM PACE t OF s WARRAr rrr CoPr SSk+doY a 00 AM 12 0o PM CONTINU>;D ON NEXT PAG 0a OOom hotmm".o -- r � r-=C-= Z/Z d << 050L££LL£ AAa40 sa4S3 11 !8 50: LZ 60-50-Mz bill CVCS216204 n CHEVROLET, INC cc 4105 West 96th Street N INDIANAPOLIS, INDIANA 46268 (317)872.3315 tit Service 017)872-1680 Ab e-matl Servloeftilestes com zzmmrew 119300 CELL 317-445-0665 ]ON MUTSELL 32S��5576 09%19/12 CVCS216204 wom CITY OF CARMEL POLICE DEPT MGM u 45,985 / 3 CIVIC IN 09%CHEVROLET/IMPALA POLICE14OR SON CARMEL, IN 46032-2584 2GIw55 7 M 3 9 1 3 0 5 1 1 1 0031201550-020 r ~ 09/18/12 317-733 4600 TALS MID 45990 . rws*,gyp DISCIAIMEA OF WARRANTIES TOTAL LABOR I09 95 To"waftw or warranty oottamm3&Il of I ) CASH 13 CHECK CK NO [ " TOTAL PARTS 0 00 thewMartawm r 19PR to om ears at TOTAL SUBLET 0 00 dwm Itema The caller MLL Eg= C ] VISA [ ] MASTERCARD C ) DISCOVER R TOTAL ,G 0 G 0 00 I"C h0r0by Wpm*the " TOTAL RISC CHG 0 00 dWm all wa►ra"eea, Omer mgmeae or C 9 AMR XPRESS OTM C ] GIAa " TOTAL MISC DISC 10 00 Implied lndud"p any Impllod warranty of TOTAL TAX 0 00 mony+sntw4fy or fto= w a pwialasr TOTAL INVOICE$ $995 Putpase and Me e01W eeraror assumes TRW PARTS YOU FOR Y R BUSINESS I tar It any Itab"In comr��jhee gWe SERV kI L SIf� IMITEO LIFETIME of pmdua MER PAY REPAIRS PARTS DESIGNATED WITH AN ASTERISK (") INDICATES GM GOODWRENCH SERVICE PLUS L-IFETIME GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS ONLY at;ibmi,l atDWURE THANKVUU FOR ALLOWING US 'TO SERVICEYOUI seAVl"HOURS MON FRI 700 AM 7 00 PM Sftr fr A 00 AM 12 00 PM PAGE 2 of 2 WARRANTY Cow' END OF INVOICE 1 0e 00am y pq.raeaa��r�� 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)) 09/19/12 CVCS216204 4-wheel alignment $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 Prior Year I hereby certify that the attached invoice (s), or 1110 I CVCS216204 I 43-510.00 I $99.95 y 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 Thursday, May 02, 2013 Chief of Po' Tit' Cost distribution ledger classification if claim paid motor vehicle highway fund