220961 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $234.41
4 �o CARMEL, INDIANA 46032 4105 W 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 220961
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 589147 118 . 96 REPAIR PARTS
1110 4351000 CVCS235462 115 . 45 AUTO REPAIR & MAINTEN
aflflfl (-;
oeoo
® CHEVRET, INC.
4105 Wea. d6th 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!I I I
A 209/6 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 ARRANTIES 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 —:'I�I SS -1
PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY Ll�r liI 'iN t; NEC UN i 16
THE SALE OF THE ITEWITEMS.
@9§%6 0,
119300 0031201550-020 135 CHARGE ADAM DALTON 05/22/13 589147
CVW
317-733-4600
B S
CITY OF CARMEL POLICE DEPT. H 13 TAHOE
L 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
0 0
P
@w FMd 11
0 22837924-CAMP-2-679-890447 OR 1'78.44 118 796 11"8-96
PARTS DEPT.
HOURS:
i
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
SUBTOTAL i i 8. WITH TAPE
m
TAX 0.00 THANK YOU
U
J
cn
E FREIGHT 0.00
LL
- PAY THIS AMOUNT 118.96
11:36:21 UU6IUMLHUUPY NE 1506 PAGE 1 OF 1
CHEVROLET, INC.
4105 West 96th Street Certified Service
INDIANAPOLIS, INDIANA 46268
(317) 872-3315
Service (317) 872-1680
e-mail: service@billestes.com
CUSTOMER NO. 119300 JON HUTSELL 32 TAG NO 3996 INVOICE AT
06O5 13 CVCS235462
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL POLICE DEPT. 102 257 WHITE
YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
3 CIVIC SQ 09/CHEVROLET/IMPALA POLICE 4DR SDN
CARMEL, IN 46032-2584 VEHICLE ID NO SELLING DEALER NO. PRODUCTION DATE
2 G 1 W S 5 7 M 2 9 1 3 0 8 5 3 4
F.T.E.NO I PO.NO R.O.DATE
0031201550-020 06/04/13
RESIDENCE PHONE BUSINESS PHONE COMMENTS
1317-571-2546 1 M0: 10225
LAB,,O,R...&:.PARTS;...;. :.µ. . .: .:...... ...::.:r._..:.;..: .;::..... ..-.-..... ..:..-. ...,..:.. k,: ..,w..,>...,.. DISCLAIMER OF WARRANTIES
J# 1 45C.VZ06. 4..:WHEEL `ALIGNMENT TECH(S<)':251 ..:..._k.
*: , 109:::95 The manufacturer warranty constitutes all of
CUSTOMER REQUESTS 4 WHEEL ALIGNMENT
PREFORMED 4WHEEL ALINGMENT the warranties with respect to the sale of these
items. The seller, BILL ESTES CHEVROLET,
PARTS------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 109.95
-----------------•-------------•------------.....----------------------------------------------- particular n er I
purpose a e se neither
;r:,r c;: `:;:__ai .,,,,, assumes nor authorizes an other person to
:.::STEERING!SUSPENSION; ;>; :: ... :: ..::..;.::,.:.,::....:.::.;::::..:::_::m,u,:, y p
.:TECH(S}..251 _..............._., . _.........._:. . :....:...WARRANTY:.
C/S PERFORM RECALL 12104 assume for it any liability in connection with the
RECALL sale of this product.
INSTALLED NEW LOWER CONTRAL ARMS
PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- PARTS DESIGNATED WITH AN
JOB # 2 1 22947665 ARM 6.168 WARRANTY ASTERISK (`) INDICATES GM
JOB # 2 1 22947666 ARM 6.168 WARRANTY LIFETIME SERVICE GUARANTEE.
JOB # 2 TOTAL PARTS 0.00 APPLIES FOR CUSTOMER PAY
JOB # 2 TOTAL LABOR & PARTS 0.00 REPAIRS ONLY.
. .. . . CH(S) 2# BY. ELECTRAL .. . ..:.m _.
C/S PERFORM RECALL 10312
RECALL
INWSPECTED SEAT BELTS
PARTS------QTY---FP-NUMBER---------------DESCRIPTION--- ----------------UNIT PRICE- CUSTOMER SIGNATURE
JOB # 3 TOTAL PARTS 0.00
JOB # 3 TOTAL LABOR & PARTS 0.00
MISC------CODE--------DESCRIPTION-------- -=-----=-------- ------CONTROL NO---------
JOB # A C1 SHOP SUPPLIES 5.50
TOTAL - MISC 5.50
COMMENTS--------•--------------------------------------------------------------------
571-2546' IVISA /BNIER
E71�REg
N
N
O
r
0
cn
THANK YOU FOR ALLOWING US
TO SERVICE YOU!
SERVICE HOURS
MON-FRI 7:00 AM-7:00 PM
Saturday 8:00 AM-4:00 PM
`o
`o
a PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 11:44am
CHEVROLET, INC.
4105 West 96th Street Certified Service
INDIANAPOLIS, INDIANA 46268
(317) 872-3315
Service (317) 872-1680
e-mail: service @billestes.com
CELL: 317-445-0665
CUSTOMER NO. 11 93OO ADVISOR HUTSELL 32 TAG N0.3996 INVOICE INVOICE
1 J J LABOR RATE LICENSE NO MILEAGE COLOR STOCK N0,
CITY OF CARMEL POLICE DEPT. - 102,257 WHITE/
CIVIC SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES
3
3 CIVIC
IN 46032-2584 09/CHEVROLET/IMPALA POLICE/4DR SDN
f VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
2 G 1 W S 5 7 M 2 9 1 3 0 8 5 3 4
F.T.E.NO. P 0 NO. R.O.DATE
0031201550-020 06/04/13
RESIDENCE PHONE BUSINESS PHONE COMMENTS
- 1317-571 2546 Mo: 10225
TO TALS------------------------------ ----------------------------------------------------------- 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
* [ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00 warranty of merchantability or fitness for a
* * .__-____ 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
THANK YOU FOR YOUR BUSINESS!! sale of this product.
PARTS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME
SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS.
PARTS DESIGNATED WITH AN
ASTERISK (*) INDICATES GM
CUSTOMER SIGNATURE LIFETIME SERVICE GUARANTEE.
APPLIES FOR CUSTOMER PAY
REPAIRS ONLY.
CUSTOMER SIGNATURE
VISA LAMER
E�REg
THANK YOU FOR ALLOWING US
TO SERVICE YOU!
SERVICE HOURS
MON-FRI 7:00 AM-7:00 PM
Saturday 8:00 AM-4:00 PM
PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ) 11:44am
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))
05/22/13 589147 repair parts $118.96
06/05/13 CVCS235462 wheel alignment $115.45
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.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF $
4105 West 96th Street
Indianapolis, IN 46268
$234.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 589147 42-370.00 $118.96 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 CVCS235462 43-510.00 $115.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 14, 2013
�-, Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund