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HomeMy WebLinkAbout194696 02/16/2011 CITY OF CARMEN., INDIANA VENDOR: 00352498 Page 1 of 1 0 ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $149.64 a CARMEL, INDIANA 46032 PO BOX 245 o. WESTFIELD IN 46074 CHECK NUMBER: 194696 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 401328 89.50 OTHER EXPENSES 2201 4237000 402880 51.45 REPAIR PARTS 2201 4237000 402989 8.69 REPAIR PARTS 100006273 NAPA AUTO PARTS Time: 15:28 Invoice Number 402989. 700 EAST MAIN STREET APA I WEST FIELD, IN 46074 Date: 02/07 /2011 (317) 896 5615 Page: 1/1 7995 Employee. 2 Whicker, Doug CITY OF CAMEL-STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 7 j! WESTFIELD, IN 46074 s Li Film �f, Part Numlaer ne �vDescriptiorn' a a,Quant�ty PrzGev f E, Iet Totat a: 3192 jFIL NAPAGOLD FUEL FILTER 1.00 32.94 8.69001 8.69 R t i f I 4 f i t i i Delivery: Our Truck Subtotal 8.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Te s: svc due 10th KEEP COPY INV� T otal r_ Charge Sale 8.6 Customer 4-ig ature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCKING FEE REMIT TO: PO BOX 245 WESTFTELD,IN 46074 CUSTOMER COPY 100006273 NAPA AUTO PARTS Time: 14:36 Invoice Number 402880! 700 EAST MAIN STREET �NA _PA I AMPOW WESTFIELD, IN 46074 Date: 02/05/2011 III�III�I�II��II�II�II�I�IIII���III�II o (317) 896 -5615 Page: 1/1 7995 Employee: 68 HOWELL, SCOTT CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 6 WESTFIELD, IN 46074 ..;W vl`iM v ^s p,.d Part Nuinkier. ¢,LE. Line Descry ti ©n'' -e uants.t "lVet �e.�.a�ps.�w.�a���pe.1�„�. si,,.- s..a����Q .,,p,�..a:���i�ar,. P�sn,,,�a��:,,�»�:,xa dP#�:��awo�o,�.�[�1,.�.;2 §jd 8155084 �BK SCRAPER 5.00 A .23� 10.2900 51.45 i I I I i I 3 i Delivery: Subtotal 51.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No s c due 10th KE Q Y T -H"x `2? Totals �a515 g N�. Charge Sale 51.45 Customer Signature O DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCKING FEE REMIT TO: PO BOX 245 WESTFIELD,IN 46074 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 NAPA Auto Parts IN SUM OF 700 E. Main St. Westfieid, IN 46074 $60.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 402880 42- 370.00 $51.45 1 hereby certify that the attached invoice(s), or 2201 402989 42- 370.00 $8.69 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /Monday, February 14, 2011 Street Commissioner :Street Tiffe'71 7 15S Or es 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)) 02/05/11 402880 $51.45 02/07/11 402989 $8.69 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 WESTFIELD AUTOMOTIVE SUPPLY INC. AUTO PAMS PO BOX 245 1 APA 700 EAST MAIN STREET WESTFIELD, IN. 46074 317- 896.5615 FAX 317 -896 -1820 PLEASE SEND ALL PAYMENTS TO PO BOX 245 WESTFIELD BILLTO CITY OF CARMEL -WATER 3450 W 131 ST STATEMENT CARMEL, IN 46074 NA I WNW #MCI I 8039 0 1 lgj DATE PffYP RERMNIG RO7 HECFCr. E m kz 01/18/2011 INV 401328 89.50 CU.RRENTm -if 1W iS7 I7IJ`E 30 FAST DIIE fiCT PAST E7.UE 90 89.50 0.00 1 0.00 0.00 DATE 01/25/2011 T o i�alO�uue�d 89.50 TERMS No svc due 10th tea I D�a t ii�g 0.00 STORE 100006273 „T To t IDu a 89.50 NAPA Auto Parts of Westfield 700 E. Main Street Po Box 245 Westfield, In 46074.317- 896 -5615 gip' Please Remit To: H H Automotive Supply 12121 Main St. Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE. PA INDIANA DEPARTMENT OF REVENU agricultural use E -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be directly used in the direct production of agricultural products far resale. Please examine these parts al once. Errors should be rep or before using or installing. Returns "The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly C must be made within TEN DAYS and most 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 rch property is sold 10 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 itenth erne NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 8039 CITY OF CARMEL -WATER 01/18/1 10000627: 2 40132(",`f SR 34 W 131 ST PURCHASE ORDER ATTENTION CARMEL, IN 460 41 TAX EXEMPTION:' AD TERMS: No sve due 10th Charge Sale: 14 DELIVERY: 1 of PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 2006 Ford Truck F250 Super Duty 3 Con Pic UP-797 4— M UP Brake Pads front, Ultra Premium 0E S 1.0) 107.53 59.500) 59.60 R ROTOR LAB LATHE 2.0 0.00 15.100) 30.00 v.� s sT" ao u o a 89,50 25% RESTOCKING FEE Tndiana Sal. 7.0000% O.00 REMIT TO; PO BOX 245 0.00 WESTFI 45074 TOTAL S} Charge Sale 89.50 r SIGNATURE ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE VOUCHER 104024 WARRANT ALLOWED 3542-W- IN SUM OF NAPA BOON =T-- `AUTO -DO NC L 1N,qT19q Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401328 01- 6500 -05 $89.50 Voucher Total $89.50 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354290 NAPA BOONE COUNTY AUTO -DO NOT USE Purchase Order No. 1212 W MAIN STREET Terms LEBANON, IN 46052 Due Date 2/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2011 401328 $89.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer