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166588 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $366.55 LEBANON IN 46052 -2324 CHECK NUMBER: 166588 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8039 366.55 OTHER EXPENSES NAPA �4uto Parts of Carmel if-1, Medical Drive,• Carmel, indiana46032:• 317 =84.4 -3973 3,17= 844 -6220 Please'Remlt To:. H H Automotive.'Supply•_1212 W: Maln:St *Lebanon, (N 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use NA DEPARTMENT OF REVENUE: SALES TAX DIVISION i INDIA N APA hereby certify "untler the penalties;ot perpry that the personal property.purchaseci by the use of this exemption certificate will be LIMITED ITED WARRANTY•PL ASE READ r. dnectly used�inthe direct productiodofagricultural products for rresale Please examine these parts atonce' Errors should be reported before using'or,installing Returns °The factory warranty constitutes all the warranties with respect to the sale of this itemAtems. The seller herebyexpressly: C `must be made:withm TEN,DAYS :antl,must be accompanied,by this.INVOICE NUMBER. This disclaims allwarranties, either diipress or implied,. including any.implied,warramy of merchantability or fitness for a partipolac property,is sold. to you wi(h the definite' understanding that itispuichased forresale, unless tax Purpose andlFie seller neither assumes nor authorizes any otherperson to assume for itany liability in connection wdh the. has been added to the pricer- ACGRETURNS SUBJECT TO:10 %,RESTOCKING CHARGE. sale of ihisrtemltems. NO RETURN ON ELECTRICAL PARTS .4 a ACCT #r SOLD TO 6 DATE TIME STORE EIVIP �k, u n s CxTY L1F E tRMEL tfAl'ER L?:8/08 33 7131 SRrt# 3s PURCHASE ORDER# ATTENTION IE'TF1 i� I 6? IN RL1GN 1 4u 46E 7 A TAK EXEMPTION AD TERMS ic► i lae g s at {-1 HPROE SALE 7­7 F 't DELIVERY:` PART`NUMBER� t LN j' DESCRIPTION QUANTITYry PRICE NET 3 st" t TOTAL'' K Seta 1 -i`4 TT j r't IL F I 1> s�c� a. iCr? 1� .9 t� 1 9� R f t r u }21W M "�"p -I.4 11 I If I ICI T AX•Tf Ldp' i3 !-ic r LEtkANON 5 SIGNATURE TC?TAL CHA `QE SALE ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE yo S' NAPA A uto Parts �of C:arrnel 111 Medical Drive':: Carmel, Indiana 46032. 317= 844 -3973: Fax- 317- 84.4 6220, Please Remit Ta H H Automotive Supply.e`1212. We Main St Lebanon; iN 46052 1I AGRICULTURAL EXEMPTION CERTIFICATE t. agricultural useo INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ l' I hereby certify under the penalties of perjury that the personal property purchased by,ihe use of this exempoon certdicate will be directly in the duecl production of agdculturaLpSoducts for'resale. Please examine these pans at once. "Errbrs should be reported before usingor installingg. Returns 'The factory warranty consatuies,all'of the*warraniles with respect to the sale of this item(tems. the sellei hereby expressly. r. O ust be made within TEN "DAYS and must be accorre i by;ihI. INVOICE NUMBER. This disclaims all.warranties, eithei express or implied,.including any implied warranty otmerchantabihiy or fitness for a particular .r property is sold to you with the definite understanding that it is!purchased for resale; unless tax" Purpose and the seller neitherassumes nor authorizes any other person to assume for it any liabdRyin connection with the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemllems.' i. i R r'/ t NO RETURN ON ELECTRICAL PARTS, i ACCT SOLD TO DATE' TIME STORE EMP`# Y�{ trC1C3 CITY: t3F C.fif.R lE-t: t�iF TLf7 t�f nft 1. �.t�;;.1 .t 0t,,�at�EJi?;u SR 50 tl 1:'� PURCHASE ORDER ATTENTION f•' tE1 F' IL I) 7 N,' rF':3 '4.80 74 TAX' EXEMPTION: y AD TERMS'dc�''•:�, vc' .du ,'-1 ptht jtHARCE'':1L E DELIVERY: �t PART;NUMBER :Ij LN' t DESCRIPTION QUANTITY:' PRICE NET "TOTAL- 7 F'EA PEA GLd'PAl Ail I F`R r�t7' 9 9 +ti 1 "t _,t �,0 'E34 5 Y �C dt k g Y_ 1 l f t r 5� R STOCK. FE t3Ix ot: or RENT 4TCI 1:,c?i :�0 1+lt :Il�E T 7) z'I AY13 C�$�.E t1;- t•�t`i AiRly ray X SIGNATURE4^ TCITAL r; ChlFt(�E SAL ALL GOODS INVOICE 'RETURNED BE ACCOMPANIED BY THIS t,; h• :NAPA Auto Parts. of Carmel 111 Medical Drive Carmel, I'hdiana 46032.317- 84,4 -3973 •;Fax; 31'7- 844 -6220. Please Remit To.: H: H Aufomotive Suppiy 1212 W: Mam St Leb'anon, IN AGRICULTURAL EXEMPTION CERTIFICATE 'agricultural use t IN APA INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION i LIMITED WARRANTY; PLEASE READ �I hereby certify under the penalties of. perjury that the personal propertypurchasedby the use of this exemption certificate wiltb'e diiedtly used in the direct production of agricultural 'products for resale.: r i• Please examine these parts at o'nce.'Errors should be' reported before using di installing. Returns 'The factory warranty consblutes all of the.warranties with respect to the sale of this 1te terns. The seller hereby expressly C must be made. within. TEN DAYS and must be accompanied by this 1. CE NUMBER. This disdlaims all warranties, either implied, including any implietl warranty of merchantabilityor fitness for a particular Pharos perty is sold: to you with the definite understanding that it,is purchased for resale, unless tax Purpose and the sellerneither assumes nor authorizes any. other person to assume for it any liabillry m connection with the; 1. RESTOCKING CHARGE. sale of this ite�tems.- '•i' �F' NO RETURN ON ELECTRICAL PARTS. URNS SU&IECT TO 10°/ RESTO t .SOLD:TO DATE ,'`o.,. TIME' x STORE ACCT EMP.# ca�3ti.;,' .1 TTY Cf! CF1f h�EL W TEf >/c31� "?8 a''"0.8 is oicic)El 1 71 ti, 04r t1 u4 _5�i W 1'31 ST: SR.# PURCHASE ORDER N ATTENTIO LJEu .FT.ELI?,. Ihd: IH 4' t�E fj ri TAX EXEMPTION. AD 4 TERMS do.. �c' cDlte' 1 {�.th CMf�RGI;'S F.�' DELIVERY.; PART NUMBER h LN DESCRIPTION v QUANTITY j /.PRICE NET TOTAL` 71 �tzrJC1 l s 88, GI C SL FtTl .t1 iw;: r 4 t 4: 7�c� ,.'390 �U �.t3 AX,7;� K xSH 11\ D BELT 'c� �7� 9. 973 19. 95 1vx: nom F1BH SUPER PI TND, OJ- :BELT: 4 4. Q 8w C�t���' r3q t+7 �5 25 -'94:3!5HD� Iry i�iBH FLEET€ UNNER- PL..L 1 c S s.1 BCIr 1.1 Carl{ 4 :t j z a u c t�4 r x.57 RESTQQK FEE RIwM }�}'f l"Ct t 14 bl h1l� T hd Tax 7 T'AX'I' BLE ,sac LE. NCJI� y 4 S/ v i SIGNATUREr"' J ti TOTAL rt l ,i CHARGE SoL;4 B4 g ALL GObDS RETURNEDjMUST BE ACCOMPANIED BY THIS INVOICE 7 ;,NA 7 6; 4f 44-3973�`�fax:'� t14'Medilb,61 DrWe'e. Carmel"'Afidian 17 sup0iy.o212i14. �t'.'-L006nqn IN 46052 AGRICUL ION,CERTIFICATE', "EIT gri�uitural use T TURAL EXKMF.T DEPAR MENT OF REVENUE SALES TA� DIVISION PLEASE READ LIMITED W.Fi"T,� I:hdre ify I' f h' by.cerl, I at I elpersc APA 'y "p�8p�rty�qr�hase��ythe,useofthis'o;er��t�once�ifica��,�,,['I�be-�' -a� -ijh r ad n 'nde h 'a) ''a 0 a 'T i,h.:.W �,em set lurns i"'t'�o�Yi:w�namly, .nsi all 0 mesw res ��Tlh. le, he r e�p ie"y- -SR ie LZ l5r., P1.gri 1 g� d tl it cultural �r6ducts f6r resale alr s ,.p. to hantability or firn Please examine th is �ho�ld be r�iponad'�;iore' using or installing! R I d lh f pacl 1 the T VOIC I., I r s m =TE D be:a�ornpaniec,by�tfiis IN E NUMBER: This isc ai;s all warranties, efthe expLes j?r mplfiec� includin4 an isd must be nnade.withm a an, 6f..rc 3t Icri th, 6riobse and the seller neither assumes nor-authorizes any, qth9r person to assilrne it any llabffityin�onniilm h property is sold to you with the definite briders an ing t at it.is�lpurc ased for feaale� unl6ss'tax P sale of this herrifitems. has be6n added,to the orke. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE N.!E�ECTRICAL�PARTS.*,, NO RETU�N.1? J Ti E I I 7, v" -b`Atto T ,.,TIME b 130 AIYV` 6A ER'" jo L*. '.416 -T J., S r 'TTgNT, a 0 R bE AS( 'Ck gt,�QR -:7SR" %i i: `WE;$yFTE,. L D .j.N r T�R7M!�- 'A L "i U. K I VP L K';`1 DELIVER .7 DESCR 'QUA PRICE 4"f-A'z�'�'JOT L-- LN N E NT ARP §9 NOL: NAPA -'QT 1DE-X.R J-�2 Ot '.3 520-` Z-35 W -1 4., 4,� 1 rl v 3 bl, V 3 16 d A .7 d 0 j Te 41 8 ;225,14 RES' r 7V �T %�:k 7� A Tj VAP L i l� j 4 a I ;"I j i 'A "'s 5-80; TOW Pk 3 CHA ZBE TBE ACCOMPANIED BY THIS IN 41LL�13?9D�,�ETqRNED MUS VOICE T, f il l, IYso sd_ f t I j l� NAPA Auto`, Parts o:f Carm 111 Medical Drive Carmel;. Indiana 46032.•.317= 844 -3973 fax: 317,844-6 220' Please Remit To: H &';H Automotive Supply •.1212 W: Main St •Lebanon,. IN 46052 L A :•INDIANA DEPARTMENT REVENUE'. SALES TAX DIVISION agr LIMITED WARRANTY PL ZT AGRICULTURAL EXEMPTION CERTIFICATE PLEASE READ Y W, NT O EE REA �'Ihereby certify under the penalties of perjury that the persenalproperty, purchased by the use of this exemption cert ihcatewill be ilirectly esed in the direct prdduchdn of agricultural products for resale. 'The factory warran constitutes all of the warranties with respect to the sale of this itemftems. The seller hereby expressly' Please examine these parts at once: Errors shouldbe' reported hefore' using or installing Returns h' Cmust be made within TEN'DAVS and must be accompaniedby this INVOICE NUMBER. This disclaims all warranties, either ezpiees orimplied,.including any warranty:df merchantability or fitness for a particular property,is sold to you with the definite understandingg that it is, purchased for resale, unless tax purpose and the seller neither assumes nor authorizes any other person to assume for many liability in,connection withdhe yry has been added to the price. ALL RETURNS SUBJECT•TOs10% RESTOCKING CHARGE.. sale of this Itetems. NO TURN ON ELECTRICAL PARTS t ACCT SOLD TO DATE. TIMEr STORE I,EMP# o �t rrSt i G"['T`� `QF C'ARMEL WAT'Et2 E<atxt'7f7F 1 +��r� SR',# ;Y 1 ST PURCHASE ORDER ATTENTION IESTF �+Eft?:7�5 TAX. EXEMPTION: AD• TERMS 4 a "s— al zc�tn �.Hratd DELIVERY. PARTINUMBER LN DESCRIPTION QUANTITY '.:.PRICE NET TOTAL x•. 1� 9 Cfi:�.� r ral t,',`Tr, ",_ic�k l.wa��c5 6t 'Ion 4GJD I.i 6:la t` I1f4 L LOirJFFd MQT{7fi 1 C)0 1 E�< �0 84n:j 5�� 1, J may+ r f t 4 4 1 �5/ RE�YDC"15 FEEf.xuaocC►1 S 8� .'YS REM`C. Tai 7% l7�TAL:. ca tjt L.ELirat�ON I It t 480: e X ►t s SIGNATURE: 4.. TO'TRL 7 :CF• AR0 E SALE ALL GOODS RETURNED MUST BE ACCOMPANIED BYTH_IS,INVOICE tt t lF iF`it l.: w r t NAP4 Auto =Parts `off Carmel 111 McOOVE)rlve Carmel, Indiana 46032 WwE144 =3973 Fax. 317- .844`6220` rs Please Remft To:. H &:H "Automotive Supply;• 1212 W: Main',St •Lebanori IN 46052 A A IND DEPARTMENT OF REVENUE SALES DIVISION, AGRICULTURAL EXEMPTION CERTIFICATE ty IN T r WA R agnculturaf use NAPA� t`, LIMITED WARANT Y PLEASE 1 hereby coi i6 yunder the penalties of perjury that the personal rimperty purchased by the use of this exemption cemficate wilt be directly used in the direct production of agricultural products for resale. ii Please examine these parts at once: Errors should be reported before using or installing Returns 'The factory warranty constitutes afl,of the warranties with respect to the sale of this rtemblems. -The seller I ereby,expressly' 4t -,must be made within TENDAYS antl'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 purpuse and the seller neither assumes nor authorizes any other person to assume forrt any liability in with the' he been added to the price. ALLRETURNS SUBJECT TO 10/ RESTOCKING CHARGE.''. sale of thisitem /items NO RETURN ONELECTRICALPARTS /err DATE TIME STORE tj EMP, ACCT ��',t) CST I� CFtF2lvlEt: y lA ".LR il 1 1 z Wt 7'14 t i F SR a� +'r :1 1 !,7 PURCHASE ORDER k ATTENTION TAkEXEMPTION h TERMS t n,a� rtlt� j "rye t�l�c�ramr tit r, 1'a DEL" VERYj. a PART NUMBER LN.j DESCRIPTION QUANTITY• PRICE s NET OTAL 1 3C 4 'f y C SARS LEAI: 0D7 tdC A .r oc t t l4 1. '1`9� NC 1't ty Lryt'"�r ,E .�.ILs''� 1'li.A,t 0F1 »I�i fL �)fi�`:✓ ,�J e� aaGl� k. 9 0, +M' B�.I t r �..�"S',..r s,' f i {C EAN R CARr&& w. t.3 _J. t t f w 1` :7 u r t j a`,.. T iv �A�S t s at aA ie t� 1 f A r t ri a' 4 N7 t jt �.o I���I t) t E O; 4tr11,�ir W1 v SIGNATURE" r� 7 0Tf'll Gf-IAI ;1 q ALL GOODS RETURNED MUST BE ACCOMPAN/ED'By ?HIS INVOICE r s a NAPA Auto` Parts of rm .Cael' 1 :11 Medical DHV6,* Carmel, Indiana 46032,o 317,- 844 -3973'•- Nix: 31.7- 844 -6220: P /ease_'Remlf To:,H; &.H Automotive Supply e12 12 W. Main':St •Lebanon, IN 4 I r AGRICULTURAL EXEMPTION CERTIFICATE agricultural use f INDIANA DEPARTMENT OF REVENUE •SALES TAX DIVISION LIMITED WARRANTY -PLEASE READ I I hereby.certdy under the penalties of perjury that the personal property purchased by the use of this'exemption certrff6te v lij be' direct) used in the'dE a ricultural. production of a ioducta for resale. Please examine these Returns p g parts at once: Errors should'be reporte P,. 'The facto ry, warran 9' all of the warranbes with respect to the safe of this itemfitems. The seller hereby expressly d before using or installing O must be made withimTEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims allwarranbes,.either express or implied, including any implied warranty of merchantability ocfitness for a particular property is sold to you with;the.definite understanding that it is purchased forresele, unless tax Purpose and the seller nenher. assumes nor authorizes any otheuperson 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,inis rte terns, 't... NO RETURN'ON ELECTRICAL' PARTS. r1 ACCT' SOLD TO DATE a TIME" STORE' Le t �r faAP333 i0J. Ty, ,1F CF1RMl L LJA7EFt S 1 itiu t, tt�titi,'�F1 n 71�T)jl PURCHASE ORDER'* ATTENTION IJE�iT# 'I I~l?' 111. w TA'X'EXEMPTION. AD L F- MS lip: tri rltiia i cs�1,; r �ac�P fz� 'mar IVE RY:rIR TIIII�K i PART NUMBER LN j+ DESCRIPTION', QUANTITY' PRICE NET s TOTAL w hevr 0-1 et 7r�rErEc C250Ca z E Tdn 2WU F' c4cfra ;1�; MAN1F 0I_D SE 1�: 0 �:4 l e° tf�.tJ 71d:GH� y' 7r1:a 6E� GR T. r M 7815. 15' BK P TE X ULT'RA f�Ct 30 1 t t .y. s 7, 7 w t� a h L J s y "y0 I y i i t t T vsi �'S _FEE 7% �artto,l f x s 7`;;- REh{ It 7:C7 P 12 3 r' t�l MA.' M TA Jt 7 18LE LF5,Ah�IO J. lq 4�r)5'= s I t: SIGNATURE ALL GOODS RETURNEDMUST 'BEACCOMPANIEDBYTH/S/NVO/CE TC) TAB CHARGE ';A E f 7 S7 s 1 I tt NAPA Auto` Part's of- 'Carmel' n :.'111 Medical Drive •Carmel, Indiana 46032 317- 844 -3973 Fax: 317 -844 2 6220' Please Remit o: ...H Automotive 'Supply 1212 W: Malin St •Lebanon,: IN 4605 t� -AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION E APA LIMITED WARRANTY PLEASE READ r I hereby cartdy under the penalties of that the personal property purchased by the use'of. this exemphoh cemficate will be Y 1 dvectlY used in.the tlirect protluction of agricultural products for resale. Please examina,these airs at once: Errors should be ie orted before using or installingg. Returns The factory viarraniy cbost,tutes`all of the warranties with respec(to the sale of this item/items. The sellei hereby expressly t C1 must be made within TEN DAYS and must be accompanied :by this INVOICE NUMBER: This tlisclaims.all warranties, either express or implied, including any implietl warranty of merchantability or fitness fora particular- aC. j' property is'_sold to you with the definite understanding -that d is purchased for resale, unless,tax Purpose and the seller neither assumes nor authorizes any other person to assume ford any liability in connection with the sale of thisitemfiems. r. has been added to the'price. ALL RETURNS SUBJECT TO 10 "RESTOCKING -0HARGE. NO RETURN ON ELECTRICAL PARTS:. 4�. ACCT SOLD TO DATE TIME STORE EMP ti v 06(.2 QI TY �CF Q RMEt_ W9TER PURCHASE ORDER# ATTENTION SR k­. 1 ;1 ST ESTF f i =z ELD`; z ;F �+St l TAX EXEMPTION: AD a TEFiMS.r •ttA r i I�t a, rr~►a�r� i.c�l. 2 2CZ DELIVERI(: 'PART LN_?i DESCRIPTION, Ql1ANTITY, `PRICE tNET ,TOTAL 'c-? c 1 BK 0--RING a '1 �Ea' c�. 8 �t� t}e 5S���r 1 ��r T t s rte As T: {��,y, A ,7 r� i 4 A .ter °lv aU' bt 6t RE'hl '�`L M1II Tai 7° �c SIGNATU RE- TC)1 C�HARGF_ SAFE' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE a f A. F f yR Itr NAPA Au o. Parts of :Carr�iel :R v 111, Medical Drive:• Carmel, Indiana 46032 317= 844 -397IN Fax: 317-844-622 Please:Remit•To; H &.H 1217VV Main St •Lebanon,.IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE C•: gnculturaYuse Pt +INDIANA DEPARTMENT OF REVENUE- SALES TAX DIVISION i LIMITED WARRANTY READ t I hereby certify under the penalties of perjury that the personal property purchased by the use of this :exemption be certificate wilf directly used in the direct production 'of agricultural products for resale. •,v, S `Please examine these ads at once. Errors should be re oried tiefore osinor installing. Returns 'The�tactory warranty constitutes ,all of the warranties wLLti respect to the sale of item /items. The seller hereby expressly v p;' J must be made'within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all arranties, eitheKexpress or;implied, including any implied warranty of merchantability or fitness for a particular property is sold to youwith'4he definite untlerstantlingg that it purchased for resale, u l It tax- purpose and the seller neither assumes nor authorizes any other person to assume for it any liability mconnecfion wnhthe has be added the CA ALLLL'RETURNS,SUBJECTTO'10% RESTOCKING CHAR. E. ;sae of this rteMrterns.'; r, pri ce. PARTS:,. X I t ACCT E I SOLD TO, 4 M DATE TIM STORE E a Wray "F f f ro 1; 5'�t1' 715>r,� rti? �,i�7 EJ 1 1 "TT., ATTENT 4 SR_# PURCHASE ORDER'# -ION ►rJl�'T� �L �?g TIC s" t.; 3 TAX EXEMPTION: r MS 1 t `40 vc 1� �t h', t�NARGI� �aALE: TER DELIVERY:CIIJR'.0 CK PART %NUMBER LN DESCRIPTION QUANTITY PRICE NETt TOTAL a t3ciE+'9�"crF d Tr s�cP. ,l`c5f� �I.:,p.ee I;rr�l 1'u n 6> 3r�� +]l �`d(�ItgGt�LDl1CL FIi._1�F?': 1 tlrl ?`3t��7^0_Lu'�', J 9 '�1 t'•R �s'Y. 1 A R I1 r 'r Ot �l tit n 2 RC. 1 I rf� �k=. b! 4 .4 REMIT 47 EYiA h! T� 7% '7 17� F1 LE~ s N 11N. 46052 S SIGNC�TURE' T I1j11 GFiARt�E. Alt1 11a w •I ALL GOODS RETURNED MUST BE ACCOMPANIED BY TH/S'INVO/CE H&H Automotive Supply NAPA Auto Parts of Westfield 1212 W. Main Street Q (317) 896 -5615 Lebanon, IN 46052 -2324 (317) 896 -1820 Fax NAPA Auto Parts of Noblesville 70 (317) 773 -3180 (765) 482-1180 Remit to (317) 774 -0932 Fax (800) 924 -6831 Boone County Automotive, Inc. NAPA Auto Parts Carmel (317 844 -3973 (765) 482 -7398 Fax 1212 W. Main Stre Lebanon, IN 46052.2324 (317) 844 F BILL TO CITY OF CARMEL —WATER STATEMEENT 3450 W 131 ST A WESTFIELD, IN T S IM PA E 8039 43 1 46074 Af DATE TYPE.. REFERENCE. AMOUNT P.Q.ICHECK/J I` 10/28/08 Inv 71311.8 13.99 TRUCK 103 10/28/08 Inv 713119 30.78 10/29/08 Inv 713204 84.99 10/30/08 Inv 713342 35.88 11/13/08 Inv 714507 82.25 11/14/08 Inv 714579 11.07 11/19/08 Inv 715009 77.57 11/20/08 Inv 715134 18.09 11/25/08 Inv 715510 11.93 Summary as of 11/26/2008 Previous Balance 2063.02 +),Payments 2063.02Cr Purchases 366.55 Current Balance 366.55 Future Dated 0.00 CURRENT PAST DUE.30 DAYS PAST'DUE B DAYS PAST DUE 90 DAYS 366.55 0.00 0.00 0.00 DATE 11/26/2008 T. o 366.55 TERMS No svc due 10th Q STORE 100006128 -0004 366.55 3734 WARRANT ALLOWED Prescribed by state Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER` IN SUM OF CITY OF CARMEL BOUNTY AU IVI REET Cn An invoice or bill to be properly itemized must show, kind of service, where 1052 performed, dates of service rendered, by whom, rates per day, number of units, W 5® �R 0 price per unit, etc. Water Utility Payee 354290 APPROPRIATION FOR NAPA BOONE COUNTY AUTOMOTIVE Purchase Order No. 1212 W MAIN STREET Terms LEBANON, IN 46052 Due Date 12/2/2008 Board members Invoice Invoice Description 0 ,CCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 112308 $366.55 )1- 6200 -04 $114.15 )1- 6500 -04 $162.90 )1- 6500 -05 $89.50 1 i S G I Fotal $366.55 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and er classification if correct and I have audited same in accordance with IC 5 11 10 1.6 icle highway fund Date Officer