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Home My WebLink About220961 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $234.41 4 �o CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 220961 CHECK DATE: 6118/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 589147 118 . 96 REPAIR PARTS 1110 4351000 CVCS235462 115 . 45 AUTO REPAIR & MAINTEN aflflfl (-; oeoo ® CHEVRET, INC. 4105 Wea. d6th Street o 0 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 THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLE!I I I A 209/6 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 ARRANTIES 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 —:'I�I SS -1 PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY Ll�r liI 'iN t; NEC UN i 16 THE SALE OF THE ITEWITEMS. @9§%6 0, 119300 0031201550-020 135 CHARGE ADAM DALTON 05/22/13 589147 CVW 317-733-4600 B S CITY OF CARMEL POLICE DEPT. H 13 TAHOE L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 P @w FMd 11 0 22837924-CAMP-2-679-890447 OR 1'78.44 118 796 11"8-96 PARTS DEPT. HOURS: i 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 i i 8. WITH TAPE m TAX 0.00 THANK YOU U J cn E FREIGHT 0.00 LL - PAY THIS AMOUNT 118.96 11:36:21 UU6IUMLHUUPY NE 1506 PAGE 1 OF 1 CHEVROLET, INC. 4105 West 96th Street Certified Service INDIANAPOLIS, INDIANA 46268 (317) 872-3315 Service (317) 872-1680 e-mail: service@billestes.com CUSTOMER NO. 119300 JON HUTSELL 32 TAG NO 3996 INVOICE AT 06O5 13 CVCS235462 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 102 257 WHITE YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ 09/CHEVROLET/IMPALA POLICE 4DR SDN CARMEL, IN 46032-2584 VEHICLE ID NO SELLING DEALER NO. PRODUCTION DATE 2 G 1 W S 5 7 M 2 9 1 3 0 8 5 3 4 F.T.E.NO I PO.NO R.O.DATE 0031201550-020 06/04/13 RESIDENCE PHONE BUSINESS PHONE COMMENTS 1317-571-2546 1 M0: 10225 LAB,,O,R...&:.PARTS;...;. :.µ. . .: .:...... ...::.:r._..:.;..: .;::..... ..-.-..... ..:..-. ...,..:.. k,: ..,w..,>...,.. DISCLAIMER OF WARRANTIES J# 1 45C.VZ06. 4..:WHEEL `ALIGNMENT TECH(S<)':251 ..:..._k. *: , 109:::95 The manufacturer warranty constitutes all of CUSTOMER REQUESTS 4 WHEEL ALIGNMENT PREFORMED 4WHEEL ALINGMENT the warranties with respect to the sale of these items. The seller, BILL ESTES CHEVROLET, PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- Inc., hereby expressly disclaims all warranties, JOB # 1 TOTAL PARTS 0.00 either express or implied,including any implied warranty of merchantability or fitness for a JOB # 1 TOTAL LABOR & PARTS 109.95 -----------------•-------------•------------.....----------------------------------------------- particular n er I purpose a e se neither ;r:,r c;: `:;:__ai .,,,,, assumes nor authorizes an other person to :.::STEERING!SUSPENSION; ;>; :: ... :: ..::..;.::,.:.,::....:.::.;::::..:::_::m,u,:, y p .:TECH(S}..251 _..............._., . _.........._:. . :....:...WARRANTY:. C/S PERFORM RECALL 12104 assume for it any liability in connection with the RECALL sale of this product. INSTALLED NEW LOWER CONTRAL ARMS PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- PARTS DESIGNATED WITH AN JOB # 2 1 22947665 ARM 6.168 WARRANTY ASTERISK (`) INDICATES GM JOB # 2 1 22947666 ARM 6.168 WARRANTY LIFETIME SERVICE GUARANTEE. JOB # 2 TOTAL PARTS 0.00 APPLIES FOR CUSTOMER PAY JOB # 2 TOTAL LABOR & PARTS 0.00 REPAIRS ONLY. . .. . . CH(S) 2# BY. ELECTRAL .. . ..:.m _. C/S PERFORM RECALL 10312 RECALL INWSPECTED SEAT BELTS PARTS------QTY---FP-NUMBER---------------DESCRIPTION--- ----------------UNIT PRICE- CUSTOMER SIGNATURE JOB # 3 TOTAL PARTS 0.00 JOB # 3 TOTAL LABOR & PARTS 0.00 MISC------CODE--------DESCRIPTION-------- -=-----=-------- ------CONTROL NO--------- JOB # A C1 SHOP SUPPLIES 5.50 TOTAL - MISC 5.50 COMMENTS--------•-------------------------------------------------------------------- 571-2546' IVISA /BNIER E71�REg N N O r 0 cn 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 `o a PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 11:44am 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. 11 93OO ADVISOR HUTSELL 32 TAG N0.3996 INVOICE INVOICE 1 J J LABOR RATE LICENSE NO MILEAGE COLOR STOCK N0, CITY OF CARMEL POLICE DEPT. - 102,257 WHITE/ CIVIC SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES 3 3 CIVIC 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 2 9 1 3 0 8 5 3 4 F.T.E.NO. P 0 NO. R.O.DATE 0031201550-020 06/04/13 RESIDENCE PHONE BUSINESS PHONE COMMENTS - 1317-571 2546 Mo: 10225 TO TALS------------------------------ ----------------------------------------------------------- DISCLAIMER OF WARRANTIES ************************************************ TOTAL LABOR.... 109.95 The manufacturer warranty constitutes all of * * TOTAL PARTS.... 0.00 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. 5.50 * * either express or implied,including any implied TOTAL MISC DISC 0.00 * [ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00 warranty of merchantability or fitness for a * * .__-____ particular purpose, and the seller neither ************************************************ TOTAL INVOICE $ 115.45 assumes nor authorizes any other person to assume for it any liability in connection with the THANK YOU FOR YOUR BUSINESS!! 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 LAMER E�REg 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 PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ) 11:44am 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)) 05/22/13 589147 repair parts $118.96 06/05/13 CVCS235462 wheel alignment $115.45 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 $234.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 589147 42-370.00 $118.96 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 CVCS235462 43-510.00 $115.45 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 14, 2013 �-, Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund