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HomeMy WebLinkAbout188209 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1 `s ONE CIVIC SQUARE NAPA OF WESTFIELD CARMEL, INDIANA 46032 Po Box 245 CHECK AMOUNT: $7.90 WESTFIELD IN 46074 CHECK NUMBER: 188209 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 381271 7.90 REPAIR PARTS Westfield Automotive Supply, Inc. 700 East Main Street P.O. Box 245 Ea AUTO PARTS Westfield, Indiana 46074 N 0 Phone (317) 896 -5615 EAST MAIN STREET Fax (317) 896 -1820 WESTFIELD IN 46074 PLEASE SEND PAYMENT TO PO BOX 245 WESTFIELD BILL To CITY OF CARMEL STREET DEPT 3400 W 131ST STREET STATEMENT WESTFIELD, IN 46074 >�ACCT #�EB. �.'IySM "�+PAGE�.•,�' 7995 0 1 KV �s „F?'OIGHEC a TYPE ,.EiEFEI�ENCE ANIE�U .,�E� Fr1.��:0 05/2912010 PRV Balance 0.00 06(23/2010 INV 381271 7.90 .r•CURRENT _...w. ter: P. A 30 .s 9.4 PAST•'Dl3E 60�.,: iPA515 °D:tJEi900',. 7.90 0.00 cc 0.00 0.00 ba�a 'J gkK• wt MS Y srJ a s�. DATE 06/25/2010 I! Tptit aal Ofw�e ci, 1 7.90 TERMS No svc due 10th L �w �u�i i r ��TrO,rt a` t�?�ya,�tYll�fl�g� ra���� 0.00 },.,w' z STORE 100006273 3t�wa,T #o�t�ahl D uee 7,90 �e�'t!�..�.��i9 -e, ��,.i'G, �..o��9nc� s CITY OF CARMEL, INDIANA VENDOR: 360694 Page 1 of 1 ONE CIVIC SOUARE WESTFIELD AUTOMOTIVE LLC CARMEL, INDIANA 46032 17534 VVESTFIELD PARK ROAD CHECK AMOUNT: $7.90 VVESTRELD IN 46074 CHECK NUMBER: 187468 CHECK DATE: 717/2010 Alshk W RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 361271 7.90 REPATR PARTS NAPA Auto Parts of Westfe. d,':• 700 E. Main Street Po Box 245 Westfield, In 4607 .1i ;896 -r%15 r Please Remit To: H H Automotive Supply 1212 W. Main St. Le.ban °on,.IN 46052 1PA I AGRICULTURAL EXEMPTION CERTIFICATE apdcukural use I I INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION i �LfMITED �IYARRANTY •PLEASE READ reby he certify tinier the ponallfes of perjury that the per as personal property purchad se by the u of this exemption certificate will ll dlrodly USnd In the dirant produtalon of agricultural products for reSele, Please examine erese pads at oaca� Errors should be reported before using or inslalling. Returns 'Toe factor warranty Qnnstilu[es oA of th9 warranties wif11 raspBCl to the Sale of t111911em/IteM. The filler hereby expressly G1 to es' be made wilhln TEN DAYS and must bo accompanwd oy this INVOICE NUMBER. This 4 waims all warranties, either azVoss or implied, inUuding any unpliod warranly of morchanlalhllty a litnoss rot a paNwler properly sold to you with Iho definite understanding Thal It is purchased for resaie, unless law. purpose and tha "11ef neither aMtrl nor authori nny othor person to ossumo far it nny liability in connection with [he hh BJ sale or this Ilowitams. as baen otldad to Rm pries. NO RETURN ON EEC ALL RETURfuS SU ECT TO 1D %RESTOCKING CHARGE. 5� TO PARTS. iCCT SOLD TO DATE TIME STORE EMP 7995 CITY OF CARMLL- STREET DEPT 06 23 10D9:50 100006273 25 381271. SR 3 400 W 131ST STREET PURCHASE ORDER ATTENTION WESTFIELD, IN 46074 41 TAX EXEMPTION: AD TERMS; No svc due 10th Charge Sale 20 KEEP COPY INV DELIVERY: PART NUMBER LN. DESCRIPTION QUANTITY PRICE NET TOTAL 3L300W N8'H FHP POWERATED BELT 1. 0C 17.8 7 900C 7.90 Subtotal k- 7.90 5% REIN FE Indiana Sale 7;:0005 0.00 EMIT TO: 1 W AIN ST 0.00 EBANON, 0 —2324 j TOTAL Charge Sale_ 7.90 SIGNATU ALL GOODS RETURNED MUST 136 ACCOMPANIED BY THIS INVOICE r Vii• VOUCHER NO. WARRANT NO. ALLOWED 20 Westfield Automotive Supply IN SUM OF Box 245 stfield, IN 46074 $7.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Membei 2201 381271 42- 370 -00 $7.90 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 r �ThursdayjJuly 01, 2011 Street CommiAir&er r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by. State Board of AccounIs City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL is oice or bill to be properly itemized must showy 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 for note attached invoice(s) or bill(s)) 06/23/10 381271 $7.90 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