312329 06/13/17 ��d Glspf
INDIANAPOLIS
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ONE CIVIC SQUARE BILL ESTES CHEVROLET SCHECK AMOUNT: $... 129.59
4; CARMEL, INDIANA 46032 CHECK NUMBER: 312329
,"ETON CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 CVCS355513 129.59 OTHER EXPENSES
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erns] Sales: (317) 872-3315
AUTOMOTIVE Service: (317) 872-1680
Your trust.Your respect.Your business.
4105 West 96th Street service@billestes.com
Indianapolis, Indiana 46268
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CHEVROLET g U I C K yyyyS�gg QE ,4�E,
CUSTOMER NO. ARR PHILLIPS 372 TAGN$921 INT(5/12/17 5513
LABOR RATE LICENSE NO. MILEAGE 77,971 OLLOOR STOCK NO.
CITY OF CARMEL UTILITIES
60 3RD AVE SW10 i% PMR RA 1500/ DELIVERY DATE DELIVERY MILES
CARMEL, IN 46032-2072
E1dLE�.NG. C T E X 6 A z 2 2 2 2 5 9 SELLING DEALER NO. PRODUCTION DATE
F.TIIW03F'1201550010 P.O.NO, R. �1 J 709/17
RESIDENCE PHONE T7NETht12634 COMMENTS MCI: 77971
11-It 1 W77 11 L " DISCLAIMER OF WARRANTIES
C/S: VEHICLE SAYS IT'S OVERHEATING...BUT IT'S NOT OVERHEATIN The manufacturer warranty constitutes all of
G-----ADV 1.0 the warranties with respect to the sale of these
DTC P0128 - THERMOSTAT STUCK OPEN
CUST DECLINED items.The seller,BILL ESTES AUTOMOTIVE,
hereby expressly disclaims all warranties,
JOB # 1 TOTAL LABOR & PARTS 119.99 either express or implied,including any implied
.... .................................................... ...."'...... warranty of merchantability or fitness for a
/ULTI-POINT INSPECTION particular purpose, and the seller neither
REQUESTED assumes nor authorizes any other person to
27 Point Inspection All assume for it any liability in connection with the
JOB # 2 TOTAL LABOR & PARTS 0.00 sale of this product.
----------------------------------------------------------------------------------------------
Aided Operation (STEPHENK @ 05/09/2017 16:21)
MPVI: Transmission/Transfer Case Leak. Other - Red
INTAKE LEAKING
CUST DECLINED
JOB # 3 TOTAL LABOR & PARTS 0.00
- ----------------------------------------------------------------------------------------------
M SC------CODE--------DESCRIPTION-------------------------------CONTROL NO---------
J # A C1 SHOP SUPPLIES 9.60
TOTAL - MISC 9.60
CMENTS----------------------------------------------------------------------------
C created 2017-05-09 01:22:00pm taken by Kristen Claiborn 76541394
1!-TRENT
R COMMENDATIONS---------------------------------------------------------------------
t ermostat stuck open - replace with diagnosis $300 plus tax
r commend coolant flush and fill $165 plus tax
s ight oil leak from intake gaskets
TI
CHNICIAN CERTIFICATION------------------------------------------------------------ MIFERRIIIIIICASN302 STEPHEN KELLEY 123
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TO SERVICE YOU!
SERVICE HOURS
Mon-Fri 7:00 am-7:00 pm
Saturday 8:00 am-4:00 pm
AGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 12:54pm
SF690875 Q (03/17)
Estes - �//estes Sales: (317) 872-3315
emnslt. AUTOMOTIVE Service: (317) 872-1680
Your trust.Your respect.Your business.
4105 West 96th Street service@billestes.com
Indianapolis, Indiana 46268
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CHEVROLET B U I C K
CUSTOMER NO. 99958 rARWR PHILLIPS 372 TAG N4921 INvO51112/17 1 3°55513
CITY OF CARMEL UTILITIES LABOR RATE LICENSE NO. MILEAGE 777,971 COLOOR�,// L STOCK NO.
60 3RD AVE SW0�%pC/ISTLtRRA 1500/ DELIVERY DATE DELIVERY MILES
CARMEL, IN 46032-2072
EIGLEID.1P. C T E x 6 A z 2 2 2 2 5 9 SELLING DEALER NO. PRODUCTION DATE
F.T.E00031201550010 P.O.NO. R.'UT/09/17
RESIDENCE PHONE 111NEWIP-2634 COMMENTS Mo: 77971
T
DISCLAIMER OF WARRANTIES
* ********************************************** TOTAL LABOR.... 119.99 The manufacturer warranty constitutes all of
* * TOTAL PARTS.... 0.00
* [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00 the warranties with respect to the sale of these
* * TOTAL G.O.G.... 0.00 items.The seller,BILL ESTES AUTOMOTIVE,
* [ ] VISA [ ] MASTERCARD [ ] DISCOVER * TOTAL MISC CHG. 9.60 hereby expressly disclaims all warranties,
* * 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
* ********************************************** TOTAL INVOICE 129.59 particular purpose, and the seller neither
assumes nor authorizes any other person to
TiANK YOU FOR YOUR BUSINESS!! assume for it any liability in connection with the
P TS DESIGNATED WITH AN M INDICATE LIMITED LIFETIME sale of this product.
S RVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS.
S J
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Cm's y-,
fi DELIVERED MAY 19 2017
VISA* AMERICAN
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- TO SERVICE YOU!
SERVICE HOURS
Mon-Fri 7:00 am-7:00 pm
Saturday 8:00 am-4:00 pm
T AGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 12:54pm
SF690875 0 (03/17)