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217058 02/13/2013 ------------- ---- -------------------- ---------------- `'* CITY OF CARMEL, INDIANA ---- t. ONE CIVIC SQUARE VENDOR: CARMEL 032, INDIANA 46 025950 BILL ESTES CHEVROLET 4105 W 96TH ST Page 1 Of 1 INDIANAPOLIS IN 46266 CHECK AMOUNT: $1,317.91 DEPARTMENT CHECK NUMBER: ACCOUNT PO NUMBER CHECK DATE: 217058 1110 INVOICE NUMBER 2/13/2013 1110 4 23 7 0 0 0 584924 AMOUNT DESCRIPTION 1110 4237000 _ 4237000 25631 5860 -5 18 ' 34 REPAIR 1110 25630 586016 156, 89 PARTS 1110 4237000 25629 WHEEL 4237000 586060 135 . 57 WHEEL 1110 586072 545 . 07 OIL 1110 4351000 PIPES/SENSOR 4351000 CVCS216390 202 . 84 REPAIR PARTS 1110 CVCS217249 115 . 45 4237000 AUTO REPAIR & MAINTEN CVCS218381 115. 45 AUTO REPAIR & 28 .30 REPAIR PARTS MAINTEN ------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ------------------------------------------------------- EdCHEVROLET, INC. 1°L 4105 West 96th Street Indianapolis, IN 46268 O O O 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&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 ITEMATEMS 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 E ffeS F 71_P,!1 5C1o��5 PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIAoiu i r 1N . _ T7GN 10 h THE SALE OF THE ITEMATEMS. @9§1T.G -I Gwu'T.--..pj3- C G GJ� >`CI`IP J G 7 o CTi7 mgm @wg It�O� 1� 119300 0031201550-020 STOCK CHARGE RANDALL 01/29/13 586072 317-733-4600 CVW B S CITY OF CARMEL POLICE DEPT. " L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T O O a . L o 4 0 13586335 SENSOR 5.890 140 72.44 50.71 202.84 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 original undamaged ° carton.) a LL DO NOT RESEAL w SUBTOTAL 202.84 WITH TAPE r TAX 0.00 THANK YOU U O N c6 E LL FREIGHT 0.00 ° PAY THIS AMOUNT 202.84 a 11:19:50 CUSTOMER COPY NET504 PAGE 1 OF 1 CHEVROLET, INC. 4105 West 96th Street �Q3 / 0 0 0 Indianapolis, IN 46268 { a. Call Direct: 872-1692 1 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&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 LIVLLLTL/IN Kg4E44(5N-)0665 THE SALE OF THE ITEM/ITEMS. p-71'JCJIb IA1:.6 1=L73lllf'U ll l�.11'11:L�w1 l`7l:JCJIb lrH�b ll l:.b Ca11llY�'/1I:J li'1:.A1 @909V 71 16@ffl : 9 yy�� o- 119300 0031201550-020 CAR#98 CHARGE RANDY MCQUEEN 12/14/12 584924 CvW 317-733-4600 B S I H L CITY OF CARMEL POLICE DEPT. P 3 CIVIC sQ 0 CARMEL, IN 46032-2584 0 1 0 10340138 SWITCH 10.777 SOR 24.46 18.34 18.34 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 original undamaged carton.) DO NOT RESEAL m SUBTOTAL WITH TAPE 18.34 TAX 0.00 THANKYOU U 7 m E FREIGHT PAY THIS AMOUNT 0.00 a 08:38:03 CUSTOMER COPY NET504 PAGE 1 OF 1 CHEVROLET, INC. lid 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 (317) 872-3315 Service (317) 872-1680 e-mail: service@billestes.com �17-44S-06 5 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 119300 ON HUTSELL 325 6871 10/03/12 CvCS217249 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. ITY OF CARMEL POLICE DEPT. 13 949 YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ 12 CHEVROLET IMPALA POLICE/4DR SDN P ARM E L,. IN 46032-2584 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 w D 5 E 3 8 C 1 1 5 0 6 8 1 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 10102112 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-4600 1 Mo: 13952 ABOR &.PARTS-------------- ---- ---- - --------------- DISCLAIMER OF WARRANTIES 1.# 1 OOCVZOI MULTI'POINT;INSPECT TECH(S):230 0:00 < The manufacturer warranty constitutes all 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 -- ---------- ------------------1---------------........ ---- -- - -- ----- - ---- assumes nor authorizes any other person to #.2 45CUZ' STEERINGLSUSPENSION TECH(S):"230 WARRANTY"' assume for it any liability in connection with the #12104: Product Safety - Front Lower Control Arm Fracture sale of this product. 12104 REPLACED FRT LOWER CONTROL ARMS PARTS DESIGNATED WITH AN ARTS------QTY---FP-NUMBER-------------••DESCRIPTION--------------------UNIT PRICE- ASTERISK (*) INDICATES GM OB # 2 1 22947665 ARM 6.168 WARRANTY GOODWRENCH SERVICE PLUS OB # 2 1 22947666 ARM 6.168 WARRANTY JOB # 2 TOTAL PARTS 0.00 LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS JOB # 2 TOTAL LABOR & PARTS 0.00 ONLY. ----------------------------------------------------------------------------------------------- 3 51CVZ BObY ELECTRICAL ,TEGH(S).:230 WARRANTY I; #12012: Customer Satisfaction -Police Equipment Inoperative 12012 APPLIED HEAT SHRINK TO WIRING CUSTOMER SIGNATURE ARTS------QTY---FP-NUMBER-----•-•-------DESCRIPTION--------------------UNIT PRICE- JOB # 3 TOTAL PARTS 0.00 JOB # 3 TOTAL LABOR & PARTS 0.00 ---------------------------------------------------------------------------------------------- "4+45CVZ06 4:WHEEL:.°ALIGNMENT TECH'(S).:230. ._ ,... :.. :. . 109.95: CUSTOMER REQUESTS 4 WHEEL ALIGNMENT ADJ FRT AND REAR TOE FOUR WHEEL ALIGNMENT ANAER ARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE• WSA EI�iiF� JOB # 4 TOTAL PARTS 0.00 0 JOB # 4 TOTAL LABOR & PARTS 109.95 ISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- "-- OB # A C1 SHOP SUPPLIES 5.50 TOTAL MISC 5.50 r T N m n M THANK YOU FOR ALLOWING US 2 TO SERVICE YOU! J 0 g SERVICE HOURS MON FRI 7:00 AM-7:00 PM E Saturday 8:00 AM-12:00 PM 0 LL O a PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 09:29am �bflflfl (30a(:@0 CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 O O o (317) 872-3315 Service (317) 872-1680 e-mail: service @billestes.com CUSTOMER NO, ADVISOR TAG NO. INVOICE DATE 'INV��NO. 5 IiU_T_SE L. 74 5 .8_ 0/_Q3 4 LABOR RATE LICENSE NO. I MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. YEAR/MAKE/MODEL I y-9-49 DELIVERY DATE DELIVERY MILES 3 CIVIC S Q �EVRIIL_ET/_IM PA LA_PPPPPO.LI CE f_4D.R_SDN—P CARM E L, IN 46032-2584 VEH CLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2_G_I D_5_E_3_8_ 1_1s_0--6_8 F.T.E.NO. P.O.NO. R.O.DATE RESIDENCE PHONE BUSINESS PHONE COMMENTS OTALS------------------------------------------------------------------------- ---------------- DISCLAIMER OF WARRANTIES TOTAL LABOR.... 109.95 The manufacturer warranty constitutes all of *********************************************** * TOTAL PARTS.... 0.00 the warranties with respect to the sale of these [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00 items. The seller, BILL ESTES CHEVROLET, * TOTAL G.O.G.... 0.00 Inc.,hereby expressly disclaims all warranties, [ ] VISA [ ] MASTERCARD [ ] DISCOVER * TOTAL MISC CHG. 5.50 either express or implied,including any implied * TOTAL MISC DISC 0.00 warranty of merchantability or fitness for a [ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX. 0.00 * ..... particular purpose, and the seller neither *********************************************** TOTAL INVOICE 115.45 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 CUSTOMER SIGNATURE GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY, CUSTOMER SIGNATURE o awr�R F3tAR� 0 N r m N n THANK YOU FOR ALLOWING US o TO SERVICE YOU! U 2 SERVICE HOURS MON-FRI 7:00 AM-7:00 PM o Saturday 8:00 AM-12:00 PM U_ O a PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 09:29am CVCS216390 bill 0 CHEVROLET, INC. FV 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 W (317) 872-3315 Service (317) 872-1680 e-mail: service@billestes.com CELL: 317-445-0665 CUSTOMER NO, ADVISOR TAG NO. INVOICE DATE INVOICE NO. 119300 JON HUTSELL 325 5603 09/21/12 CvCs216390 IJ OR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 40,019 WHITE/ 3 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46032-2584 10/CHEVROLET/IMPALA POLICE/4DR SDN P VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W D 5 E M 4 A 1 2 2 3 8 1 2 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 09/20/12 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-4600 MO: 40021 LABOR & PARTS------------------ --- -- ----------------------- ------------------- DISCLAIMER OF WARRANTIES J# 1 OOCVZOI MULTI-POINT INSPECT TECH(S):345 0.00 The manufacturer warranty constitutes all of MULTI-POINT INSPECTION REQUESTED the warranties with respect to the sale of PERFORMED MULTI-POINT INSPECTION AS REQUESTED these items. The seller, BILL ESTES CHEVROLET, Inc., hereby expressly dis- PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- claims all warranties, either express or JOB # 1 TOTAL PARTS 0.00 implied, including any implied warranty of JOB # 1 TOTAL LABOR & PARTS 0.00 merchantability or fitness for a particular ------------------------------ _ purpose, and the seller neither assumes J# 2 45CVZ STEERING/SUSPENSION TECH(S)'345 WARRANTY nor authorizes any other person to assume #12104: Product Safety - Front Lower Control Arm Fracture for it any liability in connection with the sale RECALL of this product. REPLACED BOTH FRT LOWER CONTROL ARMS PER RECALL PARTS DESIGNATED WITH AN PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- ASTERISK (*) INDICATES GM JOB # 2 1 22947665 ARM 6.168 WARRANTY JOB # 2 1 22947666 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. J# 3+45CVZO6 4 WHEEL ALIGNMENT TECH(S)`345 109.95 CUSTOMER REQUESTS 4 WHEEL ALIGNMENT MAINT 4 WHEEL ALIGNMENT COMPLETED, SET FRT AND REAR TOE PARTS••----QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- CUSTOMER SIGNATURE JOB # 3 TOTAL PARTS 0.00 JOB # 3 TOTAL LABOR & PARTS 109.95 ----------•------------------ ---------••-------------•- -------------•------------------------ MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- JOB # A C1 SHOP SUPPLIES 5.50 TOTAL - MISC 5.50 ERtCAIV V''S� EXPRES THANK YOU FOR ALLOWING US TO SERVICE YOU! SERVICE HOURS MON-FRI 7:00 AM-7:00 PM Saturday 8:00 AM-12:00 PM PAGE 1 OF 2 ACCOUNTING COPY [CONTINUED ON NEXT PAGE] 01:09pm Copyright®1998 The Reynold,end Reynold,Company ERAINTINVE SF617004 p(05/06) bill estes CVCS216390 0 CHEVROLET, INC. 0 FV 4105 West 96th Street a 0\ INDIANAPOLIS, INDIANA 46268 (4 (317) 872-3315 0 Service (317) 872-1680 e-mail: service @billestes.com CELL: 317-445-0665 CUSTOMER NO. 't 't 9300 JON RHUTSELL 325 TAG N0.5603 INVOICE 09/21/12 CvC5216390 11 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 40,019 WHITE/ 3 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 10/CHEVROLET/IMPALA POLICE/4DR SDN P CARME L, IN 46032-2584 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W D 5 E M 4 A 1 2 2 3 8 1 2 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 09/20/12 RESIDENCE PHONE 317 s 7 3 3E 4600 COMMENTS MCI: 40021 TOTALS------------------------------------------------------------------------------------------ DISCLAIMER OF WARRANTIES ************************************************ TOTAL LABOR.... 109.95 The manufacturer warranty constitutes all of * * TOTAL PARTS.... 0.00 the warranties with respect to the sale of * [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00 these items. The seller, BILL ESTES * * TOTAL G.O.G.... 0.00 CHEVROLET, Inc., hereby expressly dis- * [ ] VISA [ ] MASTERCARD [ ] DISCOVER * TOTAL MISC CHG. 5.50 claims all warranties, either express or * * TOTAL MISC DISC 0.00 implied, including any implied warranty of * [ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00 merchantability or fitness for a particular ************************************************ TOTAL INVOICE $ 115.45 purpose, and the seller neither assumes nor authorizes any other person to assume THANK YOU FOR YOUR BUSINESS!! for it any liability in connection with the sale PART k DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME of this product. SERVI GUARANT E LIES FOR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK (*) INDICATES GM OMER_7RE GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. CUSTOMER SIGNATURE VISA ERICAW. EXPRES THANK YOU FOR ALLOWING US TO SERVICE YOU! SERVICE HOURS MON-FRI 7:00 AM-7:00 PM Saturday 5:00 AM-12:00 PM PAGE 2 OF 2 ACCOUNTING COPY [ END OF INVOICE ] 01:09pm Copyright O 1998 The Reynolds and Reynolds Company ERAINTINVE SF6170G4 Q(05/06) b9liCVCS218381 0 estes CHEVROLET, INC. C/) IN 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 (317) 872-3315 00 Service (317) 872-1680 e-mail: service @billestes.com CELL: 317-445-0665 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 119300 ON HUTSELL 325 5876 10117112 CVCS218381 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 56,150 WHITE/ CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 3 3 CIVIC IN 46032-2584 09/CHEVROLET/IMPALA POLICE/4DR SDN I VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W S 5 7 M X 9 1 3 0 7 7 1 4 F.T.E.NO. P.O.NO. R.0.DATE 0031201550-020 10117112 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-4600 1 MO: 56150 LABOR..&.PARTS - - DISCLAIMER OF WARRANTIES QUICK SERVICE A TECH(S):442 O:i00` The manufacturer warranty constitutes all of PERFORM MULTIPOINT INSPECTION the warranties with respect to the sale of PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- these items. The seller, BILL ESTES JOB # 1 TOTAL PARTS 0.00 CHEVROLET, Inc., hereby expressly dis- claims all warranties, either express or JOB # 1 TOTAL LABOR & PARTS 0.00 implied, including any implied warranty of merchantability or fitness for a particular J# 2 45CV STEERING%SUS PEN SION TEGH(S),.442 WARRANTY. : purpose, and the seller neither assumes #12104: Product Safety Front Lower Control Arm Fracture nor authorizes any other person to assume RECALL REPLACE FRONT LOWER CONTROL ARMS. for it any liability in connection with the sale of this product. PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- JOB # 2 1 22947666 ARM 6.168 WARRANTY PARTS DESIGNATED WITH AN JOB # 2 1 22947665 ARM 6.168 WARRANTY ASTERISK (*) INDICATES GM JOB # 2 TOTAL PARTS 0.00 GOODWRENCH SERVICE PLUS JOB # 2 TOTAL LABOR & PARTS 0.00 LIFETIME GUARANTEE. APPLIES J# 3_45CVZ01 STE ERTNG;CONCEI •. TECIi(S).A42 0..00= FOR CUSTOMER PAY REPAIRS REPLACE SWAY BAR LINK ONLY. BROKEN REPLACE RT FRONT SWAY BAR LINK PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- JOB # 3 1 10403402 LINK 7.240 26.95 26.95 JOB # 3 TOTAL PARTS 26.95 CUSTOMER SIGNATURE JOB # 3 TOTAL LABOR & PARTS 26.95 ------------------------------------------------------------------------------------------------ MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- JOB # A Cl SHOP SUPPLIES 1.35 TOTAL - MISC 1.35 ERMAN . EXPRES THANK YOU FOR ALLOWING US TO SERVICE YOU! SERVICE HOURS MON-FRI 7:00 AM-7:00 PM Saturday 8:00 AM-12:00 PM PAGE 1 OF 2 ACCOUNTING COPY [CONTINUED ON NEXT PAGE] 10:41am Copyright O 1998 The Reynold,and Reynold,Company ERAINTINVE SF6170040(85/06) bill estes CVCS218381 0 CHEVROLET, INC. N 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 00 (317) 872-3315 00 Service (317) 872-1680 e-mail: service @billestes.com CELL: 317-445-0665 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 119300 JON HUTSELL 325 5876 10117112 CVCS218381 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 56,150 WHITE/ 3 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032-2584 09/CHEVROLET/IMPALA POLICE/4DR SDN VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W S 5 7 M x 9 1 3 0 7 7 1 4 F.T.E.NO. P.O.NO, R.O.DATE 0031201550-020 10117112 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-4600 MO: 56150 TOTALS------------------------------------------------------------------------------------------ DISCLAIMER OF WARRANTIES ************************************************ TOTAL LABOR.... 0.00 The manufacturer warranty constitutes all of * * TOTAL PARTS.... 26.95 the warranties with respect to the sale of * [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00 these items. The seller, BILL ESTES * * TOTAL G.O.G.... 0.00 CHEVROLET, Inc., hereby expressly dis- * [ ] VISA [ ] MASTERCARD [ ] DISCOVER * TOTAL MISC CHG. 1.35 claims all warranties, either express or * * TOTAL MISC DISC 0.00 implied, including any implied warranty of * [ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00 * * merchantability or fitness for a particular ************************************************ TOTAL INVOICE $ 28.30 purpose, and the seller neither assumes nor authorizes any other person to assume THANK YOU FOR YOUR BUSINESS!! for it any liability in connection with the sale PARTS DESIGNATED WITH AN (* ICATE LIMITED LIFETIME of this product. SERVICE GU E APPLIE OR CUSTOM PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK (*) INDICATES GM GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. CUSTOMER SIGNATURE VISA ERICAN EXPRES THANK YOU FOR ALLOWING US TO SERVICE YOU SERVICE Nr"" MON-FRI 7:00 A Saturday 8:00 AM PAGE 2 OF 2 ACCOUNTING COPY [ END OF INVOICE ] 10:41am Copyright O 1998 The Reynold. ERAINTIp ® 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&SPECIAL ORDER PARTS ARE NOT RETURNABLEHH 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 ITEWTEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,Inc.,. HFEERREBY EXXPRE}�SSSLYY, PURPOSE AND LL E 3ECHEVROLET EXPRESSED NETT ER ASSUMES NOR AUTHORIZES IMPLIED WARRANTY PERSON OF TO ASSUME FOR IT ANYOLIHO7�Ti`i N COiV7NEGT N vvir THE SALE OF THE ITEMATEMS. "� (MMM ' @U§%R&R& rw Q17 119300 0031201550-020 JASON CHARGE RANDY MCQUEEN 01/29/13 586016 CVW 317-733-4600 B S CITY OF CARMEL POLICE DEPT. " CALL WHEN IN>>FOR PO# L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 P p lam-t 0 9598749 WHEEL 5.803 423 145.30 108.98 108.98 1 0 9598750 COVER 5.858 216 35.45 26.59 26.59 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 original undamaged carton.) LL DO NOT RESEAL N SUBTOTAL 135.57 WITH TAPE m m m r TAX 0.00 THANK YOU U J U) J O FREIGHT 0.00 a - PAY THIS AMOUNT 135.57 09:05:59 CUSTOMER COPY NET504 PAGE 1 OF 1 IFNI /'� CHEVROLET, INC. I (—� 4105 West 96th Street o 0 0 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&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 PURPOSES AND BILL ESTES CHEVROLET,XncRNEST ER ASSUMES NOR IMPLIED WARRANTY ER OF MERCHANTABILITY ASSUME FOR IT ANYOLI Lift/INFZ� NNEC`TION W1 THE SALE OF THE ITEM/ITEMS. IFL11973� '� ff -- - C IRa 'a �C�p J S7 Coil Q 0 0031201550-020 CAR#15 CHARGE RANDY MCQUEEN 01/29/13 586060 CVW 317-733-4600 B S CITY OF CARMEL POLICE DEPT. H THANKS=GUYS! ! � 3 CIVIC SQ P -------------- T CARMEL, IN 46032-2584 T 0 0 a 1 0 1"91"29789-PIPE 1 7540 85913 SOR 312.12 234.09 234.09 1 0 19129790 PIPE 1.540 85908 SOR 312.12 234.09 234.09 1 0 15865791 SENSOR 3.682 129 109.84 76.89 76.89 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 original undamaged carton.) I DO NOT RESEAL SUBTOTAL WITH TAPE m m m AX 0.00 THANK YOU 2 J N J FREIGHT 0.00 a PAY THIS AMOUNT 545.07 R CUSTOME COPY NET504 PAGE 1 OF 1 Rdn CHEVROLET, INC. V 4105 West 96th Street 3 Indianapolis, IN 46268 O o 0 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&SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 209 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 I TEMATEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,Inc.,HEREBY EXPRESSLY PURPOSE,AND BILLRESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES IMPLIED WARRANTY PERSONOTO ASSUME FOR ITITTNY LIFI�f►1FS'IN NECTION WTTH" THE SALE OF THE ITE�M/IyT�E�MryS�� jgiL��/�� --]l"JIiCJIJo 11J:b IYnY 9l11YU IAA�AllL'.L71J ru�JCJUo litl�h Ul:h - I Vli:.1 0 D UU Illl�%lli`�'3 L:.(4.IU13 119300 0031201550-020 CAR#7 CHARGE RANDY MCQUEEN 01/28/13 586015 CVW 317-733-4600 B S I CITY OF CARMEL POLICE DEPT. H L 3 CIVIC 5Q P T CARMEL, IN 46032-2584 T 0 0 CUIIIY l:.H H I/JlAlll l3�0 0 PH mg M v maw 1 9595647-WHEEL 5-803 23 209.18 1-56-89 156-.89 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 original undamaged Carton.) LL DO NOT RESEAL NsusroTAL WITH TAPE AX 0.00 THANK YOU U) FREIGHT 0.00 LL 156.89 PAY THIS AMOUNT 08:32.27 CUSTOMER COPY ISIET506 PAGE 1 OF 1 INDIANA RETAIL TAX EXEMPT PAGE City o C CERTIFICATE NO.003120155 002 0 li PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 " ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION mils Bill Estes Chevrolet Camel Police Dopaetment VENDOR SHIP 3 Civic Squam TO 045 Wost 26th Street Camel, IN 46032 Indianapolis, IN 462M M7)671 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT �y QUANTITY yg �UNIITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42.,370.00 9 Each oil pipes/sensor $545.07 $545.07 Sub Total: $545.07 .. a .a Via; b .�-��. 1�.r rh Send Invoice*To:�$� Camel Poilco Department Attn: Terosa And anion 3 Civic square Camel, IN 46b32- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Cannel Police Dept. ^,�, ✓`�3 PAYMENT $545.07 l A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND �\ VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY TH,ATpTHERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. /�f�/ •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / 1t�-I 0,a IDAHO& AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 J 6 � CLERK-TREASURER DOCUMENT CONTROL NO. A.P. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 ------� _-._---.-.----_-..-- 20 ! ---------......._......_................................-..........---.-----..... - ------- Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund C� ®1r INDIANA RETAIL TAX EXEMPT PAGE "tY Jl C armel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER i FEDERAL EXCISE TAX EXEMPT ONE CIVIC SQUARE 35-60000972 CARMEL, INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 VOUCHER, DELIVERY MEMO, PACKING SLIPS, I SHIPPING LABELS AND ANY CORRESPONDENCE. (PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. I DESCRIPTION I I j Bill Eetes Chevlolot VENDOR Camel Police Dop:altmen SHIP 41M Mot 96th Stmet TO 3 Civic Squam Indlanadolis. IN 46 fCt33armoi, IN 465 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION 8 r� q UNIT PRICE EXTENSION Account 42.370.W I 9 Each Meel 93((5647 $935.57 $135.57 Sub Total: $135.57 Ain ��•� .off , Sendllw0 ceiTo:. E0FIM4 �( ••O`' o COFMOI Police DepaAment Attrt: Temsa Andaroou 3 Civic Square i Control. IN 4M. PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT J 'camel Police Dept. ` PAYMENT AMOUNT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UN$135.57 ES 0, _I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND SHIPPING INSTRUCTIONS HOEREB YCERT FY THAT THERE IS AN UNOBLIGAT DA HAS THE PROPER SWORN AFFIDAVIT SHIP REPAID. BALANCE IN • C.O.D.SHIPMENTS CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY i SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.AND J9 muff sae 0 ;g TO mn )OCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN RN To CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 i i i { i i i f 20 i i { Signature ~� Title { Cost distribution ledger classification if claim paid motor vehicle highway fund CA INDIANA RETAIL TAX EXEMPT PAGE ily of C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER * FEDERAL EXCISE TAX EXEMPT 35-600009724 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION `13ir&13 Bill Estes Chevrolet Carmel Police Depaitment VENDOR SHIP 3 Civic agil:lan TO 4105 Wed 96th Stroot Camel, IN 46032 Indiananolls, IN 46268 (31716711 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT �y QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-370.10 1 Each Wheel 9595647 $156.89 $156.89 Stab Total. $156.69 z : -4 ' v •� � • S e PTA _FX*01 Camel Pollee Dep2dment Attn: Teresa Anderson 3 Civic Square Carmel, IN 4 - PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Irmel Police Dept. PAYMENT $156.69 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE P.ROPER'SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THE RE,IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D.SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE f'lal ^6 po%1_10a04 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 4)5 6 CLERK-TREASURER OCUMENT CONTROL NO. A•13..• COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ r I� w II ON ACCOUNT OF APPROPRIATION FOR I t - Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I 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 I j t ' f I ' I I . A If I 20 Signature I I Title I I Cost distribution ledger classification if I claim paid motor vehicle highway fund 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)) 09/21/12 CVCS216390 wheel alignment/car 57 $115.45 10/03/12 CVCS217249 wheel alignment/car 108 $115.45 10/17/12 CVCS218381 repair parts $28.30 12/14/12 584924 repair parts $18.34 01/28/13 586015 wheel/car 7- S. Bickel $156.89 01/29/13 586072 repair parts $202.84 01/29/13 586016 wheel/car 85-C. Barlow $135.57 01/29/13 586060 oil pipes/sensor-car 15/Dawson $545.07 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 $1,317.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 0/�' 5°i 45-0 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 CVCS216390 43-510.00 $115.45 Prior Year bill(s) is (are) true and correct and that the 1110 CVCS217249 43-510.00 $115.45 Prior Year materials or services itemized thereon for 1110 CVCS218381 42-370.00 $28.30 which charge is made were ordered and Prior Year 1110 584924 42-370.00 $18.34 received except 25631 586015 42-370.00 $156.89 1110 586072 42-370.00 $202.84 25630 586016 42-370.00 $135.57 Friday, February 08, 2013 25629 586060 42-370.00 $545.07 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund