190672 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
4� ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $104.95
CARMEL, INDIANA 46032 4105 W 96TH ST
a o INDIANAPOLIS IN 46268 CHECK NUMBER: 190672
CHECK DATE: 10/13/2010
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 CVCS162267 104.95 AUTO REPAIR MAINTEN
bill estes
CHEVROLET, INC.
4105 West 96th Street
INDIANAPOLIS, INDIANA 46268 GoodMffaxh
(317) 872 -3315
Service (317) 872 -1680
e -mail: service @billestes.com
CELL: 317- 445 -0665
CUSTOMER NO. 119300 PETER ROWLEY 421 TAG NO, I 09 /17/10 vCsl62267
LABOR RATE LICENSE NO. MILEAGE 344 W HITE/ COLO STOCK NO.
CITY.OF POLICE DEPT.
YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES
3 CIVIC SC►, CIVIC 46032 -2584 9 /CHEVROLET /IMPALA POLICE /4DR SDN
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 DATE
0031201550 -020 09/17/10
RESIDENCE PHONE BIJ SINESS PHONE COMMENTS
317 733 -4600 1 MCI: 28349
r DISCLAIMER OF WARRANTIES
1 45GVZ06.. 4 WHEEL ALIGNMENT. ,k TECH(51:443. 99.95:1
CUSTOMER REQUESTS 4 WHEEL ALIGNMENT The manufacturer warranty constitutes all of
MAINT. the warranties with respect to the sale of these
4 WHEEL ALIGNMENT LR TOE WAS OUT AND FRONT TOE WAS OFF items. The seller, BILL ESTES CHEVROLET
JOB 1 TOTAL LABOR PARTS 99.95 Inc., hereby expressly disclaims all warranties,
either express or implied, including any implied
ISC CODE DESCRIPTION CONTROL NO warranty of merchantability or fitness for a
J OB A C1 SHOP SUPPLIES 5.00 particular purpose, and the seller neither
TOTAL MISC 5.00 assumes nor authorizes any other person to
OMMENTS assume for it any liability in connection with the
PDATED DONE 3:30PM sale of this product.
OTALS PARTS DESIGNATED WITH AN
TOTAL LABOR.... 99,95 ASTERISK INDICATES GM
TOTAL PARTS.... 0.00 GOODWRENCH SERVICE PLUS
CASH L CHECK CK NO. TOTAL SUBLET... 0.00 LIFETIME GUARANTEE. APPLIES
TOTAL G.O.G.... 0.00
VISA MASTERCARD DISCOVER TOTAL MISC CHG. 5.00 FOR CUSTOMER PAY REPAIRS
TOTAL MISC DISC 0.00 ONLY.
L AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00
TOTAL INVOICE 404.95
HANK YOU FOR YOUR BUSINESS!!'
ARTS DECTCI ATED WITH AN INDICATE, LIii1TED T IME CUSTOMER SIGNATURE
0 1 ERVICE GUARANTEE APPLIES FOR CUSTOMER;PAY REPAIRS...
CUSIUMER SIGNATURE
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THANK YOU FOR ALLOWING US
TO SERVICE YOU!
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SERVICE HOURS
MON FRI 7.00 AM 7 :00 PM
E Saturday 8:00 AM 12:00`PM
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PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 03:42pm
2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Bill Estes Chevrolet, Inc. Purchase Order No.
4105 West 96th Street Terms
Indianapolis, IN 46268 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/17/10 CVCS162267 payment for alignment for car 4 Hasty 104.95
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
i
ALLOWED 20
Bill Estes Chevrolet IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
104.95
ON ACCOUNT OF APPROPRIATION FOR
police g fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 CVCS162267 510 104.95 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 7 20 10
.b 4*ut
Signature
Chief of P01ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund