214243 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
' ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $99.95
CARMEL, INDIANA 46032 4105 W 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 214243
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 CVCS218702 99 . 95 AUTO REPAIR & MAINTEN
CHEVROLET, INC.
4105 West 96th Street i
INDIANAPOLIS, INDIANA 46268 O O o
(317) 872-3315
Service (317) 872=1680
.e-mail: service @billestes.com
117-44S-n665
CUSTOMER NO. I ADVISOR TAG NO. INVOICE DATE INVOICE NO.
1-19300 ON HUTSELL 325 5006 10/23/12 VCS218702
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
POLICE DEPT.
ITY OF CARMEL 66 575 HITS
YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
CIVIC SQ 9 CHEVROLET IMPALA POLICE 4DR SDN
ARM E L, IN 46032-2584 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
2 G 1 W S 5 7 M 6 9 1 3 0 7 5 1 6
F.T.E.NO. I P.O.NO. R.O.DATE
0031201550-020 10122112
RESIDENCE PHONE BUSINESS PHONE COMMENTS ,
317-733-4600 i M0: 66578
ABOR & .PARTS DISCLAIMER OF WARRANTIES
1.00CVZ01 MULTI .POINT INSPECT ... TECH(SY 2_M',
The manufacturer warranty constitutes an of
MULTI-POINT INSPECTION
REQUESTED the warranties with respect to the sale of these
PERFORMED MULTI-POINT INSPECTION AS REQUESTED items. The seller, BILL ESTES CHEVROLET,
Inc.,hereby expressly disclaims all warranties,
ARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- either express or implied,including any implied
JOB # 1 TOTAL PARTS 0.00 warranty of merchantability or fitness for a
JOB # 1 TOTAL LABOR & PARTS 0.00 particular purpose, and the seller neither
----------------------------------------------------------------------------------------------- assumes nor authorizes any other person to
STEERING/SUSPENSION ., 7ECHGS7:332. WARRANTY assume for it any liability in connection with the
Product Safety - Front Lower Control Arm Fracture sale of this product.
COMPLETED CAMPAIGN 12104. REPLACED BOTH LOWER CONTROL ARMS.
ARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- PARTS DESIGNATED WITH AN
OB # 2 1 22947666 ARM 6.168 WARRANTY ASTERISK (") INDICATES GM
OB # 2 1 22947665 ARM 6.168 WARRANTY GOODWRENCH SERVICE PLUS
JOB # 2 TOTAL PARTS 0.00 LIFETIME GUARANTEE. APPLIES
JOB # 2 TOTAL LABOR & PARTS 0.00 FOR CUSTOMER PAY REPAIRS
•- - -- -- - ---- - --
ONLY
3'60CUZ INTERIOR 7kIM . ..` TEGN(S):332 , WA#2RANT.Y' '
F/CMVSS Noncompliance - Front Safety Belt Anchor Pretensione
COMPLETED CAMPAIGN 10312. INSPECTED BOTH FRONT SEAT BELTS &
ANCHOR PRETENSIONERS.
ARTS------QTY:-:FP-NUMBER--- -DESCRIPTION._ -- ------UNIT PRICE- T_ _ _ CUSTOMER SIGNATURE_
JOB #`3 TOTAL PARTS 0.00
JOB'# .3 TOTAL-LABOR & PARTS 0.00
--------------------------------------- -
4+45CVZt!6 4`WHEEL,ALIGNM€N7
T09..95
CUSTOMER REQUESTS 4 WHEEL ALIGNMENT
4 WHEEL ALIGNMENT
ARTS------QTY---FP-NUMBER---------------DESCRIPTION--•-------- -------UNIT PRICE-
JOB # 4 TOTAL PARTS 0.00 L�MfR
E3�RESi
JOB # 4 TOTAL LABOR & PARTS 109.95
------------------------- ---------------------------------•--------------------------------
ISC------CODE--------DESCRIPTION-------------------------------CONTROL NO---------
JOB # 1 D1 COUPON DISCOUNT -10.00
TOTAL MISC -10.00 .
0
N
A
N
m
r
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
`o
LL
O
LL PAGE 1 OF 2 CUSTOMER COPY _ [CONTINUED ON NEXT PAGE] 09:39am
CHEVROLET, INC.
4105 West 96th Street
e INDIANAPOLIS, INDIANA 46268
(317) 872-3315
Service (317) 872-1680
e-mail: service@billestes.com
- - 5
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
11-9300 ]ON ylL 1_2.311 VC 21 702
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CA RM E L POLICE DEPT. YEAR/MAKE/MODEL !�DELIVERY DATE DELIVERY MILES
3 CIVIC SQ SE1_V_ROLET4TMPAI A PQ TCF/4DR SD
CARME L, IN 46032-2584 VE ICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
2 G-1 s 5 7 _0-7_5-1_6
F.T.E.NO. I P.O.NO. R.O.DATE
00�12(711SS(11-020 10122112
RESIDENCE PHONE BUSINESS PHONE COMMENTS
OTALS------------------------------------------------------------------------------------------ DISCLAIMER OF WARRANTIES
The manufacturer warranty constitutes all of
*********************************************** TOTAL LABOR.... 109.95 the warranties with respect to the sale of these
* TOTAL PARTS.... 0.00
E ] CASH E ] CHECK CK NO. E ] * TOTAL SUBLET... 0.00 items. The seller, BILL ESTES CHEVROLET,
* TOTAL G.O.G... 0.00 Inc.,hereby expressly disclaims all warranties,
E ] VISA E ] MASTERCARD [ ] DISCOVER * TOTAL MISC CHG. 0.00 either express or implied,including any implied
* TOTAL MISC DISC -10.00 warranty of merchantability or fitness for a
[ ] AMER XPRESS [ ] OTHER E ] CHARGE * TOTAL TAX...... 0.00 ' particular purpose, and the seller neither
*********************************************** TOTAL INVOICE $ 99.95 assumes nor authorizes any other person to
assume for it any liability in connection with the
HANK YOU FOR YOUR BUSINESS!! sale of this product.
ARTS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME
ERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN
ASTERISK (") INDICATES GM
GOODWRENCH SERVICE PLUS
CUSrOMLR SIGNATURE LIFETIME GUARANTEE. APPLIES
FOR CUSTOMER PAY REPAIRS
ONLY.
CUSTOMER SIGNATURE
o
WSA n�w�aeu�l
E3�REg
0
N
r
N
m
r
m THANK YOU FOR ALLOWING US
TO SERVICE YOU!
a
75 SERVICE HOURS
m MON-FRI 7:00 AM-7:00 PM
E Saturday 8:00 AM-12:00 PM
`o
LL
O
LL PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 09:39am
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/23/12 CVCS218702 wheel alignment for car 142 $99.95
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
Bill Estes Chevrolet
IN SUM OF $
4105 West 96th Street
Indianapolis, IN 46268
$99.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I CVCS218702 I 43-510.00 I $99.95 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
Friday, ,November 02, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund