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Home My WebLink About228448 1/28/2014 1 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $234.50 i CARMEL, INDIANA 46032 4105 W 96TH ST 9 .0� INDIANAPOLIS IN 46268 CHECK NUMBER: 228448 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 595555CVW 127 . 46 REPAIR PARTS 1110 4351000 CVCS253169 107 . 04 AUTO REPAIR & MAINTEN biff estes CHEVLET, INC. 4105 ' 't 96th Street Certified Service 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!!!! ALL RETURNED PARTS ARE SUBJECT TO A 35%HANDLING CHARGE. 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 FITNESS FOR A PARTICULAR PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE ITEM/ITEMS. 04• P.O. • • • • 0031201550-020 CAR CHARGE JAMES CARTER 01/15/14 5 5 5 55 CVW 317-571-2546 B CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ I T CARMEL, IN 46032-2584 T O 0 • • 7V • 7 PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 AM- 7:00 PM SATURDAY 8:00 AM-4:00 PM CAUTION Open Carefully DO NOT,DEFACE (Returnable only in original undamaged carton.) DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.0c THANKYOU FREIGHT 0.0 PAY THIS AMOUNT 127.4 09.06.11 CUSTOMER COPY NL I bUb PAGE 1 OF 1 bill este 13 CHEVROLET, INC. 13 4105 West 96th Street Certified Service INDIANAPOLIS, INDIANA 46268 (317) 872-3315 Service (317) 872-1680 e-mail: service@billestes.com CUSTOMER NO. ADVISORTAG NO. INVOICE DATE INVOICE NO. 119300 NATHANIEL GREGG 39 7732 01/21/14 CvCS253169 LABOR RATE LICENSE NO MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 33 364 MOCHA/ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ 12/CHEVROLET TRUCK/TAHOE/2WD 4DR CARMEL, IN 46032-2584 VEHICLE I.D.NO. 'SELLING DEALER NO. PRODUCTION DATE 1 G N L C 2 E 0 9 C R 3 0 8 0 9 0 F T E NO. P.O NO R O DATE 0031201550-020 01/17/14 REPRINT# 1 RESIDENCE PHONE BUSINESS PHONE COMMENTS - 317-571-2546 M0: 3336 TOTALS --- -- --- -- - DISCLAIMER OF WARRANTIES ************************************************ The manufacturer warranty constitutes all of 59 TOTAL PARTS.... 59.44 * * TOTAL LABOR.... .50 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 disclaimsall warranties, * [ ] VISA [ ] MASTERCARD [ ] DISCOVER * TOTAL MISC CHG. 5.10 either express or implied,including any implied TOTAL MISC DISC 0.00 warranty of merchantability or fitness for a * [ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00 particularpurpose, and the seller neither * * ************************************************ TOTAL INVOICE $ 107.04 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 CUSIOMER SIGNATURE LIFETIME SERVICE GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. —t-- - CUSTOMER SIGNATURE rl VISA AMERKAN DARES N N a n 0 n 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 [ END OF INVOICE j 10:45am I bill este ® 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. ADVISORTAG NO. INVOICE DATE INVOICE NO. 119300 NATHANIEL GREGG 39 7732 01/21/14 CvCs253169 LABOR RATE LICENSE NO. MILEAGE •COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 33,364 MOCHA/ 3 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032-2584 12/CHEVROLET TRUCK/TAHOE/2WD 4DR CARMEL, VEHICLE I.D.NO. .SELLING DEALER NO. PRODUCTION DATE 1 G N L C 2 E 0 9 C R 3 0 8 0 9 0 F.T.E.NO. P.O.NO. ,R.O.DATE 0031201550-020 01/17/14 REPRINT# 1 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-571-2546 M0: 3336 LABOR, & PARTS :...r:.:..... ...::-:;.;, ; . .:,,...: DISCLAIMER OF WARRANTIES J#:1; lOCVZ DRIVEABILI:TY":. „ TECH(S).:485 ...... : .. ` WARRANTY` The manufacturer warranty constitutes all of C/S SERVICE TRACTION CONTROL AND STABILITRAK MESSAGES COMING ON DASH the warranties with respect to the sale of these DIAG CODE C0710 C0455 FOUND STEERING WHEEL POSISTION SENSOR items. The seller, BILL ESTES CHEVROLET, FAULT Inc.,hereby expressly disclaims all warranties, DIAG REPLACED STEERING WHEEL POSISTION SENSOR either express or implied,including any implied PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- warranty of merchantability or fitness for a JOB # 1 1 20910871 SENSOR 6.522 WARRANTY particular purpose, and the seller neither JOB # 1 TOTAL PARTS 0.00 assumes nor authorizes any other person to assume for it any liability in connection with the JOB # 1 TOTAL LABOR & PARTS 0.00 sale of this product. ------------------------------------------------------------------------------------------------ J#::.2°.51CVZi2 TECH(S)::485 C/S REAR WIPER ARM POPPED OFF PARTS DESIGNATED WITH AN BROKEN OFF ASTERISK (-) INDICATES GM REPLACED REAR WIPER ARM AND BLADE LIFETIME SERVICE GUARANTEE. PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- APPLIES FOR CUSTOMER PAY JOB # 2 1 15277756 ARM 16.480 48.56 48.56 REPAIRS ONLY. JOB # 2 TOTAL PARTS 48.56 JOB # 2 TOTAL LABOR & PARTS 91.06 ---------------------------------- ------------------------------------------------------------- O.00VZOi ,. ,.MULTIP.OINT MULTI-POINT INSPECTION. n.. >x_.,._.. .... REQUESTED -- - -_. CUSTOMER SIGNATURE PERFORMED MULTI-POINT INSPECTION,"AS REQUESTED, ,i, 17 - „ - fr PARTS------QTY---FP-NUMBER------------''7"-DESCRIPTION'i�`�=- j� �J �`�J -UNIT PRICE- ! / j'JOB # 3 TOTAL PARTS 0.00 JOB # 3 TOTAL LABOR & PARTS 0.00 --------------------- -------------------------------------------------------------------------- J#':4+51CUZSPIFF" 485 REPLACE REAR WIPER BLADE ONLY MAINTENANCE ®�� avtERKau REPLACED WIPER BLADES PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- JOB # 4 1 25820122 BLADE 16.480 10.88 10.88 JOB # 4 TOTAL PARTS 10.88 JOB # 4 TOTAL LABOR & PARTS 10.88 ' N ------------------------------------------------------------------------------------------------ o MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- 10 JOB # A C1 SHOP SUPPLIES 5.10 TOTAL - MISC 5.10 THANK YOU FOR ALLOWING US COMMENTS---------------------------------------------------------------------------- TO SERVICE YOUI 41-9439 SERVICE HOURS MON-FRI 7:00 AM-7:00 PM E Saturday 8:00 AM-4:00 PM o 2 ° PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 10:45am Prescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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)) 01/15/14 595555CVW repair parts $127.46 01/21/14 CVCS253169 vehicle repair $107.04 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 $234.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 595555CVW 42-370.00 $127.46 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 CVCS253169 43-510.00 $107.04 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 24, 2014 �Z/ Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund