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Home My WebLink About184184 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