177117 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $405.00
CARMEL, INDIANA 46032 4105 W 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 177117
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOU DESGRIPTION T
1110 4351000 CVCS136499 405.00 AUTO REPAIR MAZNTEN
estes
CHEVROLET, INC.
4105 West 96th Street GoodWmnch
INDIANAPOLIS, INDIANA 46268
(317) 872 -3315
Service (317) 872 -1680
e -mail: service 0billestes.com
CELL 317- 445 -0665
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO
119300 PETER ROWL Y 4 VC 1 4
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL POLICE DEPT. 1 74 WHITE
3 CIVIC SQ YEAR I MAKE /MODEL DELIVERY DATE DELVERY MILES
CARM E L IN 46032-2584 VEHICLE 1.D. NO. SELLING DEALER NO. PRODUCTION DATE
2 G 1 W F 5 5 K 8 5 9 3 6 3 2 3 3
F. T. E. NO. P.O. NO. R.D. DATE
0031201550 -020 08/31/09
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317 733 -4600 MO: 103748
LABOR &PARTS DISCLAIMER OF WARRANTIES
1 1 A _,,DRIVEABILITY CONCERN_, „TECH(S) ,251 E 340,`00 The manufacturer warranty constitutes all of
C/S HVAC CONTROL HEAD INOP, NO INTERIOR LIGHTS. SUSPECTS re to the sale of these the warranties with res
BCM. ADVISE p
REPAIRED WIRES AT CONNECTOR 106 AND REPAIRED TERMINALS items. The seller, BILL ESTES CHEVROLET
AND TESTED Inc., hereby expressly disclaims all warranties,
either express or implied, including any implied
PARTS QTY -FP- NUMBER-- DESCRIPTION UNIT PRICE-
JOB 1 1 #WIRE REPAIR 25.00 25.00 warranty of merchantability or fitness For a
JOB 1 1 #TERMINALS #TERMINA 40.00 40.00 Particular purpose, and the seller neither
JOB 1 TOTAL PARTS 65.00 assumes nor authorizes any other person to
assume for it any liability in connection with the
JOB 1 TOTAL LABOR PARTS 405.00 sale of this product.
21OOCVZ01__.,v .;`MULTI= PQINT-I,NSPECT ;,r ECIi(S):;251- _.�..s.... w,
�7# z 0 00
CUSTOMER REQUESTS MULTI -POINT INSPECTION PARTS DESIGNATED WITH AN
REQUESTED ASTERISK INDICATES GM
PERFORMED MULTI -POINT INSPECTION AS REQUESTED GOODWRENCH SERVICE PLUS
PARTS QTY FP- NUMBER DESCRIPTION---• UNIT PRICE- LIFETIME GUARANTEE. APPLIES
JOB 2 TOTAL PARTS 0.00 FOR CUSTOMER PAY REPAIRS
JOB 2 TOTAL LABOR PARTS 0.00 ONLY.
COMMENTS
ED OKD APPROX $400, NO SS, L -75
8:30AM 09.01.09
UPDATED DONE 2PM
CUSTOMER SIGNATURE
TOTALS Lq
TOTAL LABOR.... 340.00
CASW ]CHECK V CK N0. ;ra TOTAL PARTS.... 65.00
C TOTAL SUBLET... 0.00
TOTAL G.O.G.... 0.00
VISA MASTERCARD DISCOVER TOTAL MISC CHG. 0.00
TOTAL MISC DISC 0.00
AMER XPRESS OTHER C CHARGE TOTAL TAX...... 0.00
AMER
TOTAL INVOICE 405.0 VISA
0 131�R
THANK YOU FOR YOUR BUSINESS!!
PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME
SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS.
0
CUSTOMER SIGNATURE
N
THANK YOU FOR ALLOWING US
TO SERVICE YOU!
Q
N
SERVICE HOURS
MON FRI 7:00 AM 7:00 PM
E Saturday 8:00 AM 12:00 PM
0
a PAGE 1 OF 1 CUSTOMER COPY
END OF INVOICE 02:30pm
Prescribud 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
Bill Estes Chevrolet
Purchase Order No.
4105 W. 96th Street
Terms
lndianapois, IN 46268
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/1/09 CyCS116499 payment for vehicle repairs to car.23 M, Miller 405.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
BVl Estes Chevrolet, Inc.
IN SUM OF
4105 W. 96th Street
indianapolis, IN 46268
405.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund.
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 CVCS136499 510 405.00 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
Sep mber 14 20 09
Signature
s Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund