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Home My WebLink About220079 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET :�ro CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $194.71 INDIANAPOLIS IN 46268 CHECK NUMBER: 220079 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 587770 140 . 81 REPAIR PARTS 1110 4237000 CVCS233737 53 . 90 REPAIR PARTS 809 osess CHEVROLET, INC. 4105 West 96th Street Certified Service INDIANAPOLIS, INDIANA 482G8 (317) 872'3315 Service (317) 872'1880 e-mail: aorvioe@biUontoa-oom [ELL: 317-445-0665 CUSTOMER NO AD SOR TAG No. INVOICE D E INVOICE N 119300 ROIN HUTSELL 32 5060 05714/13 CVCS533737 LABOR RATE LICENSE NO _7MI1EAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT 90,817 WHITE/ 3 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE -DELIVERY MILES CARMEL, IN 46032-2584 VEHICLE I.D.NO SELLING DEALER NO PRODUCTION DATE 0031201550 05/13/13 RESIDENCE PHONE lIU61NESS PHONE OMMENIS TOTALS| 317-733-4600 MO: 9081; ''''''' ''''' ''' '—'''— ''''''' ''''' DISCLAIMER OF WARRANTIES TOTAL UABOR.... mO The manufacturer warranty constitutes all of TOTAL PARTS.... 53.90 the warranties with respect to the sale of these I Cx»v E I CHECK Cx nu� L J " 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 M[SC DISC 0.00 * [ ] AMER XPKESS [ ] OTHER [ ] CHARGE ° TOTAL TAX...... 0.00 arranty of merchantability or fitness for a '''' particular purpose, and the seller neither TOTAL INVOICE $ 83.90 assumes nor authorizes any other person to THANK YOU FOR YOUR BUSINESS!! assume for it any liability in Connection with the PARTS DESIGNATED WITH AN (^) INDICATE LIMITED LIFETIME sale of this product SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK (') INDICATES GM CUSTOMER SIGNATURE LIFETIME SERVICE GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY CUSTOMEVi SIGNATURE MUM THANK YOU FOR ALLOWING US TO SERVICE YOU! SERVICE HOURS | PAGE eoru CUSTOMER COPY ( END orINVOICE ) 08:37am L gflfl soeoo n - CHEVP^l_ET, INC. It 41051A: `? 96th Street o a ' Indianapolis, IN 46268 00 0 0 i� Call Direct: 872-1692 t Fax Direct:337-0541 'I www.billestes.com E-MAIL: parts@billestes.com j 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!!!! 7''E A 20%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. tLf !'% ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL t' NO REFUNDS AFTER 30 DAYS. J61 s ' 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 pISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR C-T�'�7FjS6 P 17A—Aff I_r -6`6� 'I 1"URPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN NNEC ON W11H y; HE SALE OF THE ITEMATEMS. I L �Q� r h:i• 1'°119300 0031201550-020 CAR 102 CHARGE ADAM DALTON 04/01/13 5-87770 ' J CVW 317-733-4600 IIn`� I ��• r,• e CITY OF CARMEL POLICE DEPT. H ':tz'I1fJl L '; - L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 o awgm �i I ( "lli o of (il n 1 0-25971"598-LAIVIP2 7679 409 . 1'87-74 140-8-1 140-81 •tit DARTS DEPT. HOURS: fly MONDAY- FRIDAY 7:00 AM - 7:00 PM t I "wl SATURDAY l gad 8:00 AM- 12:00 PM CAUTION Open Carefully DO NOT DEFACE I`Fi Returnable on in o original undamaged I j; carton.) FL DO NOT RESEAL v o SUBTOTAL i4e.61 Vi"TAPE 'N 'C9 m N . AX 0.00 THANK YOU .;I. FREIGHT 0.00 t 140.81 PAY THIS AMOUNT PAGE 1 OF 1 ICI 7ma . �al+r bft# asies CHEVROLET, INC. 13 4105 West 96th Street Certified Service INDIANAPOLIS, INDIANA 46268 (317) 872-3315 Service (317) 872-1680 e-mail: service @billestes.com I 65 CUSTOMER NO. 119300 JONR HUTSELL 321 TAG NO.5060 INV0105/14 13 CVCS233737 LABOR RATE LICENSE NO MILEAGE COLOR STOCK NO, CITY OF CARMEL POLICE DEPT. 90 817 WHITE YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ 09 CHEVROLET IMPALA POLICE 4DR SDN CARM E L, IN 46032-2584 VEHICLE I D.NO SELLING DEALER NO. PRODUCTION DATE 2 G 1 W S 5 7 M 5 9 1 3 0 5 6 8 9 F T E.NO. P O.NO R.O.DATE 0031201550-020 05/13/13 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-4600 MO: 9081 ,LABOR..V PARTS:-;•.-:. ,.-., -..-::.:..::- .........:.....:.:.. .:.„-r--;-.-,-;<:.----...:...:.,-.:-..-.-.:--,--.-.:----, :;.:-- DISCLAIMER OF WARRANTIES J#:1H04CUZOi.....& '°° MUL'TI .POINT :INSPECT , z TECH(S): 251 0:00:: 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, PARTS------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 .. I....:::;:;::r assume for it an liability in connection with the ..._.�....,.....__.STEIr RING/:SUSPENSION �>:aTECH(S.)..251.:...,��_�...._�.._.:....:�.._:..,.�.,: v b #12104: Product Safety Front Lower Control Arm Fracture sale of this product. RECALL INSTALLED NEW LOWER CONTRAL ARMS PARTS DESIGNATED WITH AN PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- ASTERISK (') INDICATES GM JOB # 2 1 22947665 ARM 6.168 WARRANTY LIFETIME SERVICE GUARANTEE. JOB # 2 1 22947666 ARM 6.168 WARRANTY A JOB # 2 TOTAL PARTS 0.00 APPLIES FOR CUSTOMER PAY REPAIRS ONLY. JOB # 2 TOTAL LABOR & PARTS 0.00 ............... .. . #10312A: F/CMVSS Noncompliance - Front Safety Belt Anchor Pretensioner Installation RECALL INSPECTED SEAT BELTS CUSTOMER SIGNATURE PARTS------QTY---FP-NUMBER--------- -----DESCRIPTION--------------------UNIT PRICE- JOB # 3 TOTAL PARTS 0.00 W.JOB'# 13 TOTAL LABOR & PARTS 0.00 ---------------------------------------•----••----•------------------•----------------- �)#M!t+45CVTOI M.�:..�::�..:.:.:::,:..:STEERING:�CONCEE2tJ.w •�;a��::;.�;:::.:��::�;;::: :::;�.:��TECN('S3<:251.:.::::_ .x:::_:>:::_�::�.:::.::::::::::: ��.�:::::0:64 SWAY BAR LINKS REPLACED SWAY BAR LINKS ^nnERICAN PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- VISA E7�RES JOB # 4 2 10403402 *LINK 7.240 26.95 53.90 JOB # 4 TOTAL PARTS 53.90 JOB # 4 TOTAL LABOR & PARTS 53.90 N N V O (D N r THANK YOU FOR ALLOWING US TO SERVICE YOU! SERVICE HOURS MON-FRI 7:00 AM-7:00 PM Saturday 8:00 AM-4:00 PM `o `2 CL PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 08:37am bill estevs CHEVROLET, INC. 4105 West 96th Street Certified Service INDIANAPOLIS, INDIANA 46268 (317) 872-3315 Service (317) 872-1680 e-mail: service @billestes.com CELL: 317-445-0665 CUSTOMER NO. 119300 RONR HUTSELL 32 TAG N0 5060 INVOICE 5714/13 "VOICE J LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 90,817 WHITE/ 3 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032-2584 09/CHEVROLET/IMPALA POLICE/4DR SDN f VEHICLE I.D.NO SELLING DEALER NO PRODUCTION DATE 2 G 1 W S 5 7 M 5 9 1 3 0 5 6 8 9 F.T.E NO. P.O.NO R.O.DATE 0031201550-020 1 05/13/13 RESIDENCE PHONE BUSINESS PHONE COMMENTS 1317-733 1 MO: 9081 TOTALS----------------------------------------------------------- ------------------------------ DISCLAIMER OF WARRANTIES ************************************************ TOTAL LABOR.... 0.00 The manufacturer warranty constitutes all of * * TOTAL PARTS.... 53.90 the warranties with respect to the sale of these * [ ] CASH [ ] CHECK CK NO. [ ] * 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 * * TOTAL MISC DISC 0.00 either express or implied,including any implied * [ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00 warranty of merchantability or fitness for a * * ........ particular purpose, and the seller neither ************************************************ TOTAL INVOICE $ 53.90 assumes nor authorizes any other person to THANK YOU FOR YOUR BUSINESS!! assume for it any liability in connection with the sale of this product. PARTS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK (') INDICATES- GM CUSTOMER SIGNATURE LIFETIME SERVICE GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. CUSTOMER SIGNATURE VISA nIVIER E7�RES V V S J D D o THANK YOU FOR ALLOWING US u TO SERVICE YOU! I SERVICE HOURS MON-FRI 7:00 AM-7:00 PM Saturday 8:00 AM-4:00 PM PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 08:37am 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)) 04/01/13 587770 repair parts $140.81 05/14/13 CVCS233737 repair parts $53.90 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 $194.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 587770 42-370.00 $140.81 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 CVCS233737 42-370.00 $53.90 materials or services itemized thereon for which charge is made were ordered and received except Friday, May 17, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund