169819 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET
CARMEL, INDIANA 46032
4105w96TH ST CHECK AMOUNT: $562.94
INDIANAPOLIS IN 46268 CHECK NUMBER: 169819
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1110 4351000 CVCS125430 562.94 AUTO REPAIR MAINTEN
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13 CHEVROLET, INC.
a 4105 West 96th Street
INDIANAPOLIS, INDIANA 46268
(317) 872 -3315
Service (317) 872 -1680
e -mail: service @billestes.com
CUSTOMER NO, ADVISOR TAG NO. INVOICE DATE INVOICE NO.
119300 PETER ROWLEY 42 7.7� 03/11/09 CvC5125430
LABOR RATE LICENSE NO MILEAGE COLOR STOCK NO.
CITY OF CARMEL POLICE DEPT. 57 WHITE
3 CIVIC SQ YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
CARMEL IN 46032 -2584 EYR0LET /IMP�ILA./�QC3QR_SEDAN
f VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
2 G 1 W S 5 5 1 3 6 9 3 7 5 6 5 1
F. T E. NO. P.O. NO, R.O. DATE
0031201550 -020 03/09/09
RESIDENCE PHONE BUSINESS PHONE COMMENTS
1 317-733 MO: 57433
LABOR &PARTS DISCLAIMER OF WARRANTIES
J# 1 ",30C1lZ06 CAS AT ABOUT ON PEDAL WILL SLIP(S),. 48ra "z. ".d,._ WARRANTY
OUT OF GEAR The manufacturer warranty constitutes all of
CH
AND SLAM BACK IN. SLIP AND SLAM ON START FROM STOP. ADVISE the warranties with respect to the sale of these
SEEKING ASSISTANCE items. The seller, BILL ESTES CHEVROLET,
DIAG TEAR DOWN TRANSMISSION FOUND INPUT CLUTCH PISTON WORN Inc., hereby expressly disclaims alf warranties
LEAKING FLUID PRESSURE either express or implied, including any implied
R &R TRANSMISSION, TEAR DOWN, DIAG REPLACED INPUT CLUTCH warranty of merchantability or fitness for a
PISTON AND 3RD CLUTCH PISTON, RECONDITIONED AS NEEDED
RECONDICTIONED AND CLEANED DIFF. FLUSHED COOLER CODE particular purpose, and the seller neither
9B39F96 INSTALLED TRANS AND TOPPED OFF FLUID LEVEL assumes nor authorizes any other person to
assume for it any liability in connection with the
PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- sale of this product.
JOB 1 1 24203479 PISTON,IN 4.166 WARRANTY
JOB 1 1 24205378 PSTN ASM 4.166 WARRANTY
JOB 1 1 24240478 TRANS KIT 4.005 WARRANTY PARTS DESIGNATED WITH AN
JOB 1 1 24206959 GASKET KI 4.217 WARRANTY ASTERISK INDICATES GM
JOB 1 1 24225825 VALVE SOL 4.265 WARRANTY
JOB 1 1 24244403 PLATE 4.265 WARRANTY GOODWRENCH SERVICE PLUS
JOB 1 12 88861003 FLUID 8.800 WARRANTY LIFETIME GUARANTEE. APPLIES
JOB 1 TOTAL PARTS 0.00 FOR CUSTOMER PAY REPAIRS
JOB 1 TOTAL LABOR PARTS 0.00 ONLY.
J #:2;;OOCUZ01 MU_LTI POINT, INSPECT ,KI ECH(5).485..
CUSTOMER REQUESTS MULTI POINT_ INSPECTION �•s 0,:'.00
REQUESTED
PERFORMED MULTI POINT >INSPECTION AS REQUESTED.:
CUSTOMER SIGNATURE
PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE-
JOB 2 TOTAL PARTS 0.00
JOB
,i ;-,TOTAL LABOR PARTS 0.00
J# 3t46C.VZ01 WHEEL /TFIREGONCERN,�,,, v1_..._TECH,(S).'A85x r_._ 44:00
LEFT FRONT WHEEL TWO STUDS LOOSE, STRIPPED.
STRIPPED LUG NUT STUDS
AND LOOSE
REPLACED TWO LUG NUT STUDS AND NUTS ON LEFT FRONT WHEEL V anaela�af(s
v I3�ta
PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE
JOB 3 2 9595178 BOLT 5.812 47116 4.65 9.30
JOB 3 1 9594683 NUT,WHL 5.813 4.82 4.82
JOB 3 1 9594683 NUT,WHL 5.813 47131 4.82 4.82
JOB 3 TOTAL PARTS 18.94
N JOB 3 TOTAL LABOR PARTS 62.94
co
MISC CODE DESCRIPTION CONTROL NO---
JOB 1 W1000 8100.00 DEDUCTIBLE 125430 500.00
TOTAL MISC 500 THANK YOU FOR ALLOWING US
COMMENTS TO SERVICE YOU!
JASON
CUSTOMER UPDATED $500 PARTICIPATION. CUST OKD REPAIR SERVICE HOURS
MON FRI 7:00 AM 7:00 PM
e Saturday 8:00 AM 12:00 PM
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a PAGE 1 OF 2 CUSTOMER COPY
[CONTINUED ON NEXT PAGE] 02:00pm
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CHEVROLET, INC
4105 West 96th Street
INDIANAPOLIS, INDIANA 46268 GoodWmnch
(317) 872 -3315
Service (317) 872 -1680
e -mail: service @billestes.com
CUSTOMER NO. 119300 ,QffQI;,., ROWLEY 421 TAG N0 6773 Ip1yli7.{)fy g It�.VQdA
CITY OF CARMEL POLICE DEPT LABOR RATE LICENSE NO MILEAGE 57,420 MITE/ 7 STOCK I NO
1
3 CIVIC SQ Y a� AKEl MODEL DELIVERY DATE DELIVERY MILES
CARMEL, IN 46032 -2584 �b/ /IMPALA /4 DOOR SEDAN
VfH%_ I.jN1W S C 5 1 3 6 9 3 7 5 6 5 1 SELLING DEALER No. PRODUCTION DATE
F. -020 P.O. NO. M91/09
RESIDENCE PHONE Hk3 S1fJ7$$I71 IDI� 4600 COMMENTS MOB
ISOMMENTS 1
03.03.09 2:45PM DISCLAIMER OF WARRANTIES
L -88 JASON OKD STUDS AND NUTS W/421 The manufacturer warranty constitutes all of
4: 05PM the warranties with respect to the sale of these
UPDATED DONE 03.11.09 1:35PM items. The seller BILL ESTES CHEVROLET,
TOTALS Inc., hereby expressly disclaims all warranties,
either express or implied, including any implied
TOTAL LABOR.... 44.00 warranty of merchantability or fitness for a
TOTAL PARTS.... 18.94
CASH CHECK CK N0. TOTAL SUBLET 0.00 Particular purpose, and the sever neither
TOTAL G.O.G.... 0.00 assumes nor authorizes any other person to
VISA MASTERCARD DISCOVER TOTAL MISC CHG. 500.00 assume for it any liability in connection with the
TOTAL MISC DISC 0.00 sale of this product.
AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00
TOTAL INVOICE 562.94 PARTS DESIGNATED WITH AN
THANK YOU FOR YOUR NE ASTERISK INDICATES GM
GOODWRENCH SERVICE PLUS
PARTS DESIGNATED WITH TH AN OINDICATE LIMITED LIFETIME
SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. LIFETIME GUARANTEE. APPLIES
FOR CUSTOMER PAY REPAIRS
ONLY.
CUSTOMER SIGNATURE
CUSTOMER SIGNATURE
VISA AMERitAfV
E71�R E�
C,
N
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6]
N
tD
N
n THANK YOU FOR ALLOWING US
TO SERVICE YOU!
0
SERVICE HOURS
MON FRI 7:00 AM 7:00 PM
E Saturday 8:00 AM 12:00 PM
PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 1 02:00pm
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Prescribed 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
Bil Estes Chevrolet 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))
3/11/09 CVCS125430 Pavment for repairs to transmission for car 41 562.94
Vanderbeck
Total
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.
r
ALLOWED 20
B ill Estes Chevrolet
IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
562.94
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 CVCS125430 510 562.94 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
ch 13 20 g-
Signature
Assistant Chief of Polic
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund