184184 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
0 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $294.95
la CARMEL, INDIANA 46032 1212 W MAIN ST
s,y e h �c LEBANON IN 46052 -2324 CHECK NUMBER: 184184
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 7995 294.95 REPAIR PARTS
NAPA Auto Parts of Westfield
700 E. Main Street Po Box 245 Westfield, In 46074.317- 896 -5615
IIr Please Remit To: H Sr H Automotive Supply 1212 W. Main St. Lebanon, IN 46052
NAPA DEPARTMENT OF AGRICULTURAL EXEMPTION CERTIFICATE REVENUE -SALES TAX DIVISION g a ri -Rural use
INDIANA u
LIMITED WARRANTY PLEASE READ
I hereby certify under the penalties of perjury that the personal properly purchased by the use of this exemption certificate will be 4
directly used in the direct production of agricultural products for resale.
Please examine these pads at once. Errors should be repdrted before using or installing. Returns "The factory warranty constitutes all of the warranties with respect to the sale of this itemfdems. The seller hereby expressly
Gt must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER, This disclaims all warranties, either express or implied, including,,any implied warranty of merchantability cr fitness for a particular w
pprcperry' is sold to you with the definite understanding that it is purchased for resale, unless tax Purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the
has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE sale of this item /items. z.' If
NO RETURN ON ELECTRICAL PARTS. t
ACCT SOLD TO DATE TIME 'STORE EMI'
79 .CITY OF CARMEL— STREET DEPT 0 4
SR 3 4 0 0 W 131ST STREET
PURCHASE ORDER ATTENTIONn:;
WESTFIELO, IN 46074
TAX EXEMPTION:
AD 10t Charate Sale
.11 KEEP COPY, INV DELIVERY: 1 of 1 bf4'
PART NUMBER L.N DESCRIPTION QUANTITY PRICE NET TOTAL
91 -01 -4547 WI L REMAN STARTER 1.00 211.94151.3900 151.39
91-01-4547 WIL Core Deposit 1.00 33.50 33.5000 33.50 D
Subtotal 184.89
25% RESTOCKING FEE Indiana Sale 7.000% 0.00
REMIT TO: 1212 W MAIN ST
LEBA N IN 46052 -2324
X n TOTAL? Charge Sale 184.89
SIGNATURE
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
Y
NAPA Auto Parts of „Westfield
700;E Main Street Po Box 245 Westfield,.,an 4607.4.317- 896 -5615
Please Remit To: H $r, H Automotive Supply 1212 UV. Main St -,Lebanon, IN 46052
APW AGRICULTURAL EXEMPTION CERTIFICATE agricultural uses
INDIANA DEPARTMENT OFREVENUE -SALES TAX DIVISION r LIMITED WARRANTY PLEASE READ
certify `I hereby uhder the penalties of perjury that the personal'property purchased by the use Df thls exemption �certficate will be
tllredlY used in the direct production of agricultural products for resale.
Please examine these parts at once. Errors should be reported before using or installing. Returns "The factory warranty constdbtes' all of the wananties with respe2to the sale of this ilemlitems. The seller hereby expressly t
must be made within TEN DAYS and must he accompanietl by [his INVOICE NUMBER. This disclaims all warranties, either empress or implied, including any implied warranty of merchantability or fitness for a particular a
property is sold to you with the definite understanding that it is purchased for resale, unless tax sale of this itemlitems.
purpose and the seller neither assumes nor authorizes any oth.rlper_n to assume for it any liability in wnnection with the
has been atltletl to iheprice. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. .'9 3
NO RETURN ON ELECTRICAL PARTS.
ACC SOLD-TO DATE TIME STORE EMP
7.9 CITY OF CARMEL— STREET DEPT, 03/16/10 8::07 1000061 71.117
3400 W 131ST. STREET 1 PURCHASE ORDER# j ATTENTION
SR WESTFIELO, IN 46074 tr 19
411 TAX EXEMPTION:
1'4
D KEEP COPY IN11 DELIVERY: a
A 1 0 svc ue
y
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
I], "0 PP ACRYLIC PRIMER SURFA 1'.00; 0.00 5,4.9600 54.95 rI�
06013 MM V SCUFF —IT PREP GEL 1 0.0 24.27 1;9.8000 19.80
770 4650 BK SPREADER 1Oi 3:83 f2 9800 2.98, s
MS TACK RAG 1:. (}tf 2.96 1 6200 t 1 .62
777 1577 W LT MANDREL SE,!' 1._04 8.35 a 6,9900 6.99
334 MMV 233 MASKtNG TAPE 2':00 5.11 s' 2.4900 4.98
Ab e Item', n S le
2'63A.0
M 233 MASKING TAPE 1.010 13.69 6.7900 6.•79
O'bove' Item..; n S
PB 18 MASKING PAPER 1 Q0 0.00 ?11 9500 I1 9
r
110.06
25 RESTOCKING FEE Indiana Sale 7.000% 0.00j�.
REMIT TO: 1212' W MAIN ST l
LE ,'BANON, IN 46052- 232`4
—TOTAL.- Cha °rge Sale 116.06
ALL GOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE
i
H &H Au tomot l'ye Supply 0 NAPA Auto Parts of Westfield
1212 W. Main S treet (317) 896 -5615
Lebanon, IN 46052 -2324 ("NAPA: (317) 896 -1820 Fax
NAPA Auto Parts of Noblesville
Q® (317) 773 -3180
(317) 774 -0932 Fax
(765) 4821180 Remit to:
NAPA Auto Parts Of Ca rme l
(800) 924 -6831 Boone County Automotive, Inc.
(317) 844 -397
3
(765) 482 -7398 Fax 1212 W. Main Street, Lebanon, IN 46052 -2324 (317) 844 -6220 F ax
NOBLESVILLE FILTER TOOL SALE APRIL 12 THRU 17"
BILL TO CITY OF CARMEL- STREET DEPT
3400 W 131 ST STREET STATEM
WESTFIELD, IN 46074
}ACCT# ,Slit!# I PAGE
7995 0 1
DATEai RE REFEFiEIVCE AM0U NT- P P O;/CHEC}UJ E.
03/12/2010 INV 129 370843 184.89
03/16/2010 INV 129 371117 110.06 trk 19
tiRl 1=NT•. PA T D'S' E 30 kM\ PIS Tz1D U E 60
294.95 0.00 0.00 0.00
DATE 03/25/2010 T a t O w e d f 294.95
TERMS No svc due 10th r T o t bat �,ng 0.00
Q STORE 100006128 7 0 t a >u6b e 294.95
VOUCHER NO. WARRANT N O.
ALLOWED 20
Boone Co. Automotive
IN SUM OF
1212 W. Main Street
Lebanon, IN 46052 -2324
$294.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board MemberE
2201 129- 370843 42- 370.00 $184.89 1 hereby certify that the attached invoice(s), or
2201 129 371117 42- 370.00 $110.06 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
ondgy4pril05 2010
L Z�
Street Commissioner
Cost distribution ledger classification if
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))
03/12/10 129 370843 $184.89
03/16/10 129 371117 $110.06
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