207826 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET
s. CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $426.32
INDIANAPOLIS IN 46268
CHECK NUMBER: 207826
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 CVCS20315S 426.32 OTHER CONT SERVICES
ajflg
FIM CHEVROLET, INC.
4105 West 96th Street o 0
INDIANAPOLIS, INDIANA 46268
(317) 872 -3315
Service (317) 872 -1680
e -mail: service @billestes.com
CELL: 317- 445 -0665
CUSTOMER NO. 119300 ARK PHILLIPS 372 TAGN 4166 I f'� /12 CVE9263155
JJ LABOR RATE LICENSE NO. MILEAGE 38 ,513 513 bZ STOCK NO,
CITY OF CARMEL POLICE DEPT. O l..
3 CIVIC SQ MHEVROLET TRUCK /TAHOE /4DR 4WD DEw R /rre /07 DELIVERY MILES
ARM E L, IN 46032-2584 HICLE I.D. O SELLING DEALER NO. PRODUCTION DATE
G N F K 1 3 0 9 7 3 3 3 3 5 5 6
"'663 1201550-020 P.O. NO. R.Oe47
RESIDENCE PHONE 1U,S� "�ES.S�P O.�NE 4 COMMENTS MCI: 38513
1 00CVZ01 MULTI POINT, INSPECT TECH(S):230 0.00 DISCLAIMER OF WARRANTIES
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 BILL ESTES CHEVROLET
ARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- Inc., hereby expressly disclaims all warranties,
JOB 1 TOTAL PARTS 0.00 either express or implied, including any implied
warranty of merchantability or fitness for a
JOB 1 TOTAL LABOR PARTS 0.00 particular purpose, and the seller neither
2 50W03 NO] CRANK TECH(S):230 112:50 assumes nor authorizes any other person to
CUSTOMER STATES ENGINE WILL NOT CRANK assume for it any liability in connection with the
NO DOOR LOCKS ADV .5 sale of this product.
ALL LIGHTS COME UP ON DASH
FOUND BCM INOP NOT COMM. WITH OTHER MODULES PARTS DESIGNATED WITH AN
REPLACED AND SET UP NEW BCM
ASTERISK INDICATES GM
ARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- GOO DWRE NC H SERVICE PLUS
J OB 2 1 25835966 MODULE 2.560 303.82 303.82 LIFETIME GUARANTEE. APPLIES
JOB 2 TOTAL PARTS 303.82 FOR CUSTOMER PAY REPAIRS
JOB 2 TOTAL LABOR PARTS 416.32 ONLY.
ISC------ CODE-- DESCRIPTION--- CONTROL NO
OB A C1 SHOP SUPPLIES 10.00
TOTAL MISC 10.00
OMMENTS CUSTOMER SIGNATURE
ODD 710 -6145' r
427.50
OTALS
TOTAL LABOR.... 112.50
TOTAL PARTS.... 303.82
CASH CHECK CK NO. TOTAL SUBLET... 0.00
TOTAL G.O.G.... 0.00
VISA MASTERCARD DISCOVER TOTAL MISC CHG. 10.00 tsw�Atreatd
t TOTAL MISC DISC 0.00
AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00
TOTAL INVOICE 426.32
THANK YOU FOR YOUR BUSINESS!!
ARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME
ERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS.
CUSTOMER SIGNATURE n
co
N
n
THANK YOU FOR ALLOWING US
TO SERVICE YOU!
0
U
SERVICE HOURS
MON FRI 7:00 AM 7:00 PM
E Saturday 8:00 AM 12:00 PM
0
PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 03:15pm
O
a`
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
$426.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dep t. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I CVCS203155 I 43- 509.00 I $426.32 1 hereby certify that the attached invoice(s), or
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
Monday, April 09, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund