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Home My WebLink About166132 11/24/2008 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: $21.38 LEBANON IN 46052 -2324 CHECK NUMBER: 166132 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1125 4238000 ACCT 8011 15.53 714175 1125 4238000 ACCT 8011 5.85 714200 NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 •317- 844 -3973 Fax: 317 844 6220,; 1 r Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 I AGRICULTURAL EXEMPTION CERTIFICATE agricultural use AP A INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ 1 I 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 for resale. Please examine these parts at once. Errors should be reported before using or installing. Returns "The factory warranty const reby expressly itutes all of the warranties with respect to the sale of this ilem/ilems. The seller he Qt must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This tlisclaims 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 has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item items. NO RETURN ON ELECTRICAL PARTS. ACCT.# SOLD TO DATE TIME STORE EMP 080 .'t A i PA�:KS /T�F-CR i i r "9 Cl i r`e ty� i r ^1r"�i %r sF 1. 1 7 t r_ i 7�_: SR 14 1.. tS'7 iSTREET PURCHASE ORDER ATTENTION C;A4 IN TAX EXEMPTION: EE P -',D Y I NV TERMS:•;,: a, i r" a• r `LAr`N01 cr %r_c'• DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY a PRICE NET TOTAL, I_.1.._ 152 {'-dBH U(JAL T TY F•IT R HOSE. 3.00 1.990 1.190 3.57 .3 o!.- hIBH STRAIGHT C7t! NE:E **013 3. 4. E,GO 2.590 7„ 560 r r�.� 6F, Y S iK CONI ECT e 1 i. 0 'I•. ��u�) �t .1 `i Ptud —ii C.� NOV 1 8 200 8 P.Q, A (9- Bud Purchaser e 25 f:E:i;� °f o FEE r 1, €ka o :t i.�a. a,s REMIT' T 2 1 2 ICJ MAIN Tax "f O X T'��L�LE r_i„ oo LEBANON T s A"1605;: X V SIGNATURE ALL GOODS RETURNED MUST 9E ^A6COMPANIED BY THIS INVOICE I CHARGE: SALE 15. NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032.317- 844 -3973 Fax: 317 844 -6220 Please Remit To: H H Automotive Supply 1212 W. Main St. *Lebanon, IN 46052 APA AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION I hereby cenity under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be LIMITED WARRANTY •PLEASE READ direct) 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 item /items. The seller hereby expressly C7 must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims alt 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 has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item /items. NO RETURN ON ELECTRICAL PARTS. ACCT SOLDJO DATE t TIME STORE' EMP 0 0 r" >8011 Iw AF?it EL-- C;L.PW PjARKS /REGR 1. f` 1.0/08 1 1E 1 /l 1 100006133 :3 74200 SR 1411 Lam„ 116TH STREET PURCHASE ORDER ATTENTION C j l PME'I... 9 IN /16032 TAX EXEMPTION: AD H EP C01 -1 `f Z teaY DELIVERY: ERI S vc: d aae 10th CHARGE SAL.!-.: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL H --•:L 512 N1w'H QU PL l: T FIT R HOSE 3.50 1. 990 1 G. 19 4.17 505 1. 212 BK HIDS CLMP 3. 00 1. 290 0 0. 56() 1. 68 Purchm Desaipti P.O. a .PorF Bud Line Purchaser D to Approval Date 1/ y p RED: NOV 1 2008 2- RESTOCK FEE I 33y 5.8-5 REh11:T TO.- 1212 N MAIN Ta.c 7% TAAITAB 0..0 i LEBANON T fit. 0 /l SIGNATURE Ttl "j'(�I_. ._.M..__ CHARGE SALE 5. 8 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 (NAPA) Purchase Order No. 354290 Boone County Automotive Terms 1212 W Main Street Date Due Lebanon, IN 46052 -2324 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/08 714175 Hose clamps for block heater 15.53 11/10/08 714200 Hose clamps for block heater 5.85 Total 21.38 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 Voucher No. Warrant No. (NAPA) 354290 Boone County Automotive Allowed 20 1212 W Main Street Lebanon, IN 46052 -2324 In Sum of 21.38 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT TITLE AMOUNT Board Members Dept 1125 714175 4238000 15.53 1 hereby certify that the attached invoice(s), or 1125 714200 4238000 5.85 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 18 -Nov 2008 Signature 21.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund