191993 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET
CARMEL, INDIANA 46032 4105 W96TH ST CHECK AMOUNT: $186.92
INDIANAPOLIS IN 46268
CHECK NUMBER: 191993
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 565702 74.42 REPAIR PARTS
1110 4351000 CVCS166364 112.50 AUTO REPAIR MAINTEN
ibi gs sz
CHEVROLET, INC.
4105 West 96th Street O O o
INDIANAPOLIS, INDIANA 46268
(317) 872 -3315
Service (317) 872 -1680
e -mail: service@billestes.com
�7 7 '317 -44S-0665
TAGN
CUSTOMER NO. 119300 MARK PHILLIPS 372 7 INV OICE
606 11/11/10 VCS166364
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL POLICE DEPT. 69 174 LACK
YEAR !MAKE 1 MODEL DELIVERY DATE DELIVERY MILES
3 CIVIC SQ 06 CHEVROLET_ /IMPALA POL PKG /4DR SDN
CA RM E L IN 46032-2584 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
2 G 1 w S 5 5 1 0 6 9 3 7 8 4 7 4
F. T. E. NO, P.O. NO. R.O. DATE
0031201550 -020 11 /11 /10
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317 733 -4600 1 MO: 69174
LABOR &PARTS DISCLAIMER OF WARRANTIES
1 OOCVZDl MULTI POINT.INSPECF TECH(S):345
MULTI -POINT INSPECTION The manufacturer warranty constitutes all of
REQUESTED the warranties with respect to the sale of these
PERFORMED MULTI -POINT INSPECTION AS REQUESTED items. The seller, !TILL ESTES CHEVROLET,
Inc., hereby expressly disclaims all warranties,
JOB 1 TOTAL LABOR PARTS 0.00 either express or implied including any implied
2.51CVZ BO warrant of merchant fitness for a
DY;,ELECTRICALTEGN(S):345. ..4 :x, 112.50.;: y or
C/S REAR DEFROSTER DOES NOT WORK ADVISE particular purpose, and the seller neither
DIAG AS FAULTY CONNECTION AT C200 PIN CONNECTOR. assumes nor authorizes any other person to
BURNT CONTACTS IN CONNECTOR assume for it any liability in connection with the
DIAG AND REPAIR WIRING IN AND OUT OF C200, REPAIRED AND sale of this product.
CONNECTED WIRING OUTSIDE OF 0200. VERIFIED DEFROST WORKING
AFTER REPAIR
PARTS DESIGNATED WITH AN
JOB 2 TOTAL LABOR PARTS 112.50 ASTERISK INDICATES GM
COMMENTS GOODWRENCH SERVICE PLUS
17.416 -4290 PHIL HOBSON LIFETIME GUARANTEE. APPLIES
BURNT CONNECTOR AT 40PIN C200 FOR CUSTOMER PAY REPAIRS
O JUMPER CONNECTOR- PURPLE WIRE ONLY.
T OTALS--------------------------------------------------------------
TOTAL LABOR.... 112.50
TOTAL PARTS.... 0.00
CASH CHECK CK NO. TOTAL SUBLET... 0.00
TOTAL G.O. G...: 0.00 CUSTOMER SIGNATURE'
VISA MASTERCARD E DISCOVER TOTAL MISC CHG. 0.00
TOTAL MISC DISC 0.00
AMER XPRESS E OTHER CHARGE TOTAL TAX...... 0.00
TOTAL INVOICE 112.50
HANK YOU FOR YOUR BUSINESS!!
PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME
SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS.
VISA ticR
F3�R F�
0
N
n
m
N
m
n
THANK YOU FOR ALLOWING US
5
TO SERVICE YOU!
n
N
SERVICE HOURS
MON FRI 7:00 AM 7:00 PM
Saturday 8:00 AM 12:00 PM
0
p PAGE'1 OF 1 CUSTOMER COPY END OF INVOICE 12:17pm
a
x080 tzeoz
CHEVROLET, INC.
4105 West 96th Street O O o
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 8 SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!!
A 20% 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 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 L(AnIILFY. IN3
THE SALE OF THE ITEMATEMS.
Cpl G�� a"�• r/�' r °�1'
179300 0031201550 -020 CAR #11 CHARGE RANDY MCQUEEN 11/17/10 565702
Cvw
317- 733 -4600
B S
CITY OF CARMEL POLICE DEPT. w
3 CIVIC SQ P
o CARMEL IN 46032 -2584 T
0-rip a& M NUT Gg�T 011990
P
1 0 25830023 PEDAL 3.451 193 99.22 74.42 74.42
PARTS DEPT.
HOURS:
MONDAY FRIDAY
7:00 AM 7:00 PM
SATURDAY
8 :00 AM 12:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
0 original undamaged
carton.)
LL DO NOT RESEAL
suerorAL WITH TAPE
N
v TAX 0.00 THAN YOU
n
s FREIGHT 0.00
PAY THIS AMOUNT 74.42
a
CUST OMER COPY NET504 PAGE 1 OF 1
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 Purchase Order No.
4t1t05 West 96th Street Terms
Indianapolis, IN 46268 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/1 CVCS166364 payment for electrical repairs to car 123 Hobson 112.50
11/17/1 565702 paymen for repair parts 74.42
Total 186.92
1 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
B ill EsteS Chevrolet IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
186.92
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 565702 370 74.42 bill(s) is (are) true and correct and that the
1110 CVCS166364 510 112.50 materials or services itemized thereon for
which charge is made were ordered and
received except
November 18 20 10
J)
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund