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HomeMy WebLinkAbout226917 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105 W96TH ST CHECK AMOUNT: $294.04 INDIANAPOLIS IN 46268 CHECK NUMBER: 226917 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 CVCS238384 105 . 45 AUTO REPAIR & MAINTEN 1110 4351000 CVCS243791 188 . 59 AUTO REPAIR & MAINTEN bill e is 13 CHEVROLET, INC. M 4105 West 96th Street Certified Service INDIANAPOLIS, INDIANA 46268 (317) 872-3315 Service (317) 872-1680 e-mail: service @billestes.com CUSTOMER NO. ">I "� 93OO ADVISOR 32 TAG NO,5539 INVOICE 07/10/13 INVOICE 1 1 J LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 1 65,179.WHITE/ CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 3 3 CIVIC IN 46032-2584 09/CHEVROLET/IMPALA POLICE/4DR SDN VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W S 5 7 M 8 9 1 3 0 5 9 9 3 F.T.E.NO. I P.O.NO. R.O.DATE 0031201550-020 07/10/13 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-571-2546 1 M0: 6518 LABOR & PARTS DISCLAIMER OF WARRANTIES 3#'1:,OOCiIZ01.,.. MULTI Pt1INT INSPECT . TECH(S):537 , .,.... 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 -- -- - - -- -- --- ---- - - --- J# 2 45GVZ06., 4.WHEEL:ALIGNMENT TEGH(S):537,,,_ warranty of merchantability or fitness for a CUSTOMER REQUESTS 4 WHEEL ALIGNMENT 109.95 particular purpose, and the seller neither CUSTOMER REQUEST assumes nor authorizes any other person to ADJUSTED 4 WHEELS TO SPEC PER CUSTOMER REQUEST assume for it any liability in connection with the - JOB # 2 TOTAL LABOR & PARTS 109.95 sale of this product. MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- PARTS DESIGNATED WITH AN JOB # A C1 SHOP SUPPLIES 5.50 ASTERISK (') INDICATES GM JOB # 1 D1 COUPON DISCOUNT -10.00 LIFETIME SERVICE GUARANTEE. TOTAL - MISC -4.50 APPLIES FOR CUSTOMER PAY COMMENTS---------------------------------------------------------------------------- REPAIRS ONLY. $10 OFF 4 WHEEL ALIGNMENT TOTALS----------------------------------- = ---------------------------------- TOTAL LABOR.... 109.95 TOTAL,PARTS.__.- 0.00 * [ ] CASH [ ] CHECK CK NO": [ _] * TOTAL"SUBLET. 0.00 CUSTOMER SIGNATURE * [ ] VISA [ ] MASTERCARD D CO {* 'l f TOTAL MI�CGCHG. 5.50 * [ ] DISCOVER * ---TOTAL-MISC DISC -10.00 * [ ] AMER XPRESS [ j OTHER [ ] CHARGE* j} tC , TOTAL TAX...... 0.00 ************************************************3E TOTAL:INVOICE $ 105.45 THANK YOU FOR YOUR BUSINESS!! ,° PARTS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY`REPAIRS. y® ewteRKaw CUSTOMER SlGNAT E7�RF� ************************** D U P L I C A T E I N V O I C E *************************** N N 7 r O r m m THANK YOU FOR ALLOWING US d TO SERVICE YOU! SERVICE HOURS MON-FRI 7:00 AM-7:00 PM E Saturday 8:00 AM-4:00 PM 0 `o EL PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 02:39pm 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. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 119300 NATHANIEL GREGG 39 2888 09/16/13 CVCS243791 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 53,004 WHITE/ 3 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032-2584 10/CHEVROLET/IMPALA POLICE/4DR SDN f VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W D 5 E M 6 A 1 2 2 6 5 4 8 F.T.E.NO. 1 P.O.NO. R.O.DATE 0031201550-020 09/16/13 RESIDENCE PHONE BUSINESS PHONE COMMENTS 1317-571-2546 MO: 5300 LABOR & PARTS -- - - DISCLAIMER OF WARRANTIES } '•� 45CVZ STEIWAINGI.SUSPENSIt}N TEOH{S}:460"" kw, `The manufacturer warranty constitutes all of CAMPAIGN 12104 - CONTROL ARM FRACTURE CONTROL ARMS MAY FRACTURE the warranties with respect to the sale of these REPLACED BOTH FRONT LOWER CONTROL ARMS 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 1 22947666 ARM 6.168 WARRANTY JOB # 1 1 22947665 ARM 6.168 WARRANTY warranty of merchantability or fitness for a JOB # 1 TOTAL PARTS 0.00 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. J#.2.45CIIZ06 4.:WHEEL.ALIGNMENl TECH(S}:46U"... 109:.95, CUSTOMER REQUESTS 4 WHEEL ALIGNMENT REQUESTED PARTS DESIGNATED WITH AN PERFORMED 4 WHEEL ALIGNMENT ASTERISK (') INDICATES GM PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- LIFETIME SERVICE GUARANTEE. JOB # 2 TOTAL PARTS 0.00 APPLIES FOR CUSTOMER PAY JOB # 2 TOTAL LABOR & PARTS 109.95 REPAIRS ONLY. ------------------------------------------------------------------------------------------------ J#`3±46CV� WHELSIT•I4tS TECH(S}:46U b0.'00 REPLACE LUG NUTS AND WHEEL STUD CROSS THREADED WHEEL STUD ON LEFT FRONT WHEEL BROKEN! REPLACED LEFT.FRONT_,WHEEL STUD PARTS QTY FP-NUMBER / ' CUSTOMER SIGNATURE JOB # 3 1 9595178 J -DESCRIPTION­T ` 'UNIT PRICE- JOB 3.18 - JOB # 3 1 9594683 ';NUTS-5'.813 5.46 5.46 F,} (�{ JOB:# 3 TOTAL PARTS 8.64 JOB # 3 TOTAL LABOR & PARTS 68.64 MISC------CODE--------DESCRIPTION--- - --CONTROL NO--------- JOB # A C1 SHOP SUPPLIES 10.00 �� -- TOTAL MISC 10.00 © nlwIEAwuv F3�REg N N 7 n 0 co co ro m THANK YOU FOR ALLOWING US ° TO SERVICE YOU! > SERVICE HOURS = MON-FRI 7:00 AM-7:00 PM E Saturday 8:00 AM-4:00 PM `o 2 a PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 02:40pm bill ester 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. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 119300 NATHANIEL GREGG 39 2888 09/16/13 CVC5243791 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 53,004 WHITE YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ 10/CHEVROLET/IMPALA POLICE/4DR SDN CARM E L, IN 46032-2584 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W D 5 E M 6 A 1 2 2 6 5 4 8 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 09/16/13- RESIDENCE PHONE BUSINESSPHONE COMMENTS 317-571-2546 1 M0: 5300 TOTALS------------------------------------------------------------------------------ ----------- DISCLAIMER OF WARRANTIES ************************************************ TOTAL LABOR.... 169.95 The manufacturer warranty constitutes all of * * TOTAL PARTS.... 8.64 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. 10.00 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 $ 188.59 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. ************************** D U P L I C A T E I N V O I C E *************************** APPLIES FOR CUSTOMER PAY REPAIRS ONLY. CUSTOMER SIGNATURE fzT V® /WIER E1�gES N N V r O T r M m THANK YOU FOR ALLOWING US TO SERVICE YOU! SERVICE HOURS MON-FRI 7:00 AM-7:00 PM E - Saturday 8:00 AM-4:00 PM 0 2 a PAGE 2 OF 2 CUSTOMER COPY I END OF INVOICE ] 02:40pm VOUCHER NO. WARRANT NO. Bill Estes Chevrolet ALLOWED 20 IN SUM OF $ 4105 West 96th Street Indianapolis, IN 46268 $294.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 CVCS238384 43-510.00 $105.45 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 CVCS243791 43-510.00 $188.59 materials or services itemized thereon for which charge is made were ordered and received except Friday, De ember 06, 2013 L/ Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/10/13 CVCS238384 alignment/car 67 $105.45 09/16/13 CVCS243791 alignment/car 18 $188.59 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