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HomeMy WebLinkAbout188448 08/03/2010 .s' CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1 ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $40.00 �s CARMEL, INDIANA 46032 Po Box 245 WESTFIELD IN 46074 CHECK NUMBER: 188448 CHECK DATE: 813!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 383276 40.00 REPAIR PARTS Westfield Automotive Supply, Inc. 700 East Main Street P.O. Box 245 EE Westfield, Indiana 46074 N AUTO Pws Phone (317) 896 -5615 EAST MAIN STREET Fax (317) 896 -1820 WESTFIELD, IN 46074 PLEASE SEND PAYMENTS TO P.O. BOX 245 WESTFIELD BILL TO CITY OF CARMEL- STREET DEPT STREE 3400 W 131 ST STATEMENT WESTFIELD, IN 46074 7995 0 1 ©ATE ��TYPE� s�': REFERENCEa �..AIVI.OI�NT E� A PO /G HEGK/J`E yt 06/25/2010 PRV Balance 7.90 07/13/2010 INV 383276 40.00 s A�(` na P 3 S spa i .URIiENT. il PAST.:DVE 30 y sPASTR00 E.6G °PAST [3UE 90 40.00 7.90 0.00 0.00_ DATE 07/24/2010 47.90 @���,T�otal Owed TERMS No svc due 10th T °o tea I D ra t I n g��� 0.00 g �uY 6 5+ 'a1. s �r i 5 �Y a�ii�E�? STORE 100006273_��� e ��Tot`a 13g�u e 47.90 NAPA AUTO PARTS 700 EAST MAIN STREET WESTFIELD, IN 46074 "AVCTtt ^.k.Sa7S"e,'�e "N LL:T, E TOTAL O.W DU E 7995 CITY OF CARMEL STREET DEPT a A X47 9Q 4 �5 CLOSING DATE 07/24/2010 `AMOUNT ENC OSED' o ws.... NAPA Auto Parts of Westfield _.!x 700 E. Main Street Po Box 245 Westfield, In 46074.317- 896 -5615 IIr Please Remit To: H 8t H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 N A PA L AGRICULT RAL EXEMPTION CERTIFICATE U INDIANA DEPARTMENT OF REVENUE •SALES TAX DIVISION agricultural use I hereby certify under the penalties of perjury 'that the personal roe LIMITED WARRANTY PLEASE READ y ty p p p p property purchased by the use of this exemption certificate will be tlirectlY 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 constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly 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 or fitness for a particular property 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 N has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemlitems. Di N O RET O ELECTRICAL P ACCT SOLD TO DATE TIME STORE EMP 7995 CITY OF CARMEL— STREET DEPT 07/13/10 1 1000'06273 68 383276 3400 W 131ST STREET PURCHASE ORDER# ATTENTION SR WESTFIELD, IN 46074 41 TAX EXEMPTION: AD TERMS: No evc due 10th Charge Sale M. 11 KEEP COPY INV DELIVERY: 1 of 1:. PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ROTOR LA E: LATHE 2.0 C O.00 20.00OC 40.00 til Subtotal 40.00 25% RESTOCKING FEE Indiana Sale 7.000% 0.00 REMIT TO: PO BOX 2.45 0.00 WE IT E D, IN 4,607 TOTAL Charge Sale 40.00 X SIGNATURE L GODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE r� VOUCHER NO WARRANT NO. ALLOWED 20 W- estfiel u �o •IVe SrJppI 'A IN SUM OF P. 0. Box 245 Westfield, IN 46074 $40.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department A4)- PO# I Dept. (NVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 383276 42- 370.00 $40.00 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 Wednesday, July 28, 2010 Street Comm �oner Streat C!ri'tl�si ;nor 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)) 07/13/10 383276 $40.00 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