HomeMy WebLinkAbout167007 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $252.05
CARMEL, INDIANA 46032 1212 W MAIN ST
LEBANON IN 46052 -2324 CHECK NUMBER: 167007
CHECK DATE: 12/1712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 7996 166.65 REPAIR PARTS
1120 4238000 7996 85.40 SMALL TOOLS MINOR E
ct
Please Remit To: H H Automotive Supply 1212 W. Main St. -Lebanon, IN 46052
AA AGRICULTURAL EXEMPTION CERTIFICATE r
INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION agricultural use
LIMITED WARRANTY PLEASE READ
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 pans 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 iteMitems. The seller her% y 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 ter 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 been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemAtems. NO RETURN ON ELECTRICAL PARTS.
ACCT SOLD TO DATE TIME STORE EMP IWIS I
W r /(.�P .i. u 3 (,)(1f.)(7E l i e .:Ste 716738
C ITY CIF G�iRMEL._.....FIRE D E PT
SR 2 CIVIC SQUARE PURCHASE ORDER ATTENTION
CARME:L, IN
TAX EXEMPTION:
AD TERMS do s v c due 10th CHARGE SAL..E
DELIVERY
�'s fIIJR TRUCK,
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
823 4 )2G HN FLOOR MAT- -IFit.' REFER CY 2. t5.860 l2. 69 25.38
250 RESTOCK FEE w)I„([YC 1 iR 5. 3.8
REM 11 'T'Cl� 121 W MAIM Tax '7J TF1X "IFt�11_l= (D, 0o
LF.-"ElG1NON Ihl, 46 0 C2
SIGNATURE Tt7'I FBI_ CHARGE SALE `5. ?,P
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE®
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
AGRICULTURAL EXEMPTION CERTIFICATE agricultural use El
N
APA INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY PLEASE READ
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 qtr production of agricultural products for resale.
'The factory warrant constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly
Please examine these pans at once. Errors should be reported before using or installing Returns
C7 must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warrantie s, 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. c s1 n
NO RETURN ON ELECTRICAL PARTS.
ACCT SOLD TO DATE TIME STORE EMP
`w-3 U I I Y LJP•• L W NMI:_t. -'-F 1 HE i 00006 133 :.t.1 Y f 5 9
CIVIC 1,33QUARk.
PURCHASE ORDER ATTENTION
TAX EXE.MPTION:� r- Y.1..•, r•�sc7c�r c,r�l r
AD TERMS.
y DELIVERY:
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
ry II GJ[_.,_1 i_ J. GrY f' I._. rJ!.I TI, 19 1 I T L./? !7 f[ Y ,::ee tJt,J A e d :1 o C7 Ll t::. :7a J
3rr CI f A b o ve I tEff: Cn Sz 1e
3j 3 ._..1 "02E. BK FL,OOR MAT 1P( REAR BY lr 0 15.860 1 .-.5 p
o
Q
C �U2 Q' Lt 3
r ABS u
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REMI 'I TO: ]0�1 W PliAI hl Tax 7% '1 AXTHf3l -C� 3 0.00
CERnNON 1N, 4605E_' 0
c. SIGNATURE 1 [J'TN�L. CFif�F?{ E `°�fai..lw. 55,
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
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
AGRICULTURAL EXEMPTION CERTIFICATE
N
APA I hereby INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION agricultural use F
perjury LIMITED WARRANTY PLEASE READ
y certi fy under the p enalties of p I ry that the personal property ert y purchased by the use of this exemption certificate will be
1 directly used in the direct production of agricultural products for resale.
Please examine these parts at once. Errors should be reported installing. Returns The factory warranty constitutes all of the warranties with the seller hereby expressly
must be made within TEN DAYS and must be accompanied by this INVOICE N U before using or insta MBER. This disclaims all warranties, either express or implied, includ ng any implied warranty of merchantabil respect to te sae o ity this item /items. The s orfitness fora 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
rx k F e.t
".been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item/items.
f- I NO RETURN ON ELECTRICAL PARTS.�y��
t Y i
I ACCT SOLD TO DATE TIME STORE EMP I&IF191161411 Lo
07` 9IS C I t'Y OF' �,f RIvIEL —F RE DEPT 2/ €:r8 C 1 1 N 4F 100006132, 71.
i"
CIVIC `ai?!. ARE PURCHASE ORDER ATTENTION
SR CARMEi_. 11
43 46€. 32 TAX EXEMPTION:
r
AD TERMS�o svc dup L,ti¢ t iFtlyl. �iLU_.L:
DELIVERY rt_f, L H ILK
E
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
a r c 1) 0 (YY 9 r.. r e.. y
i._ r�iF F�a(ii._ �n r., E: .:t "r t s,r, ,..;t3
�f,� 1 111, 11 hf6�
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'.5 RESTOCK S=EE 1 W Y3'. 1 i 1 7 7
RV41 T TO,- 1.21.2
.21. W IYIf -IIN i °mss€ 7% TAXTABLE 3 !i., 00
SIGNATURE TOTAL- CHARGE SALE (LC 1 j, 7 7
ALL GOODS RETURNED MUST BE ACCOMPANIED By THIS INVOICE
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 r
APA ,X AGRICULTURAL EXEMPTION CERTIFICATE
1
INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION agricultural use
LIMITED WARRANTY PLEASE READ t
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. Returns "The facto
Please examine these parts at once. Errors should be warranty all of the warranties with res ect to the sale of this itemltems. The seller Y p Y
hereby ex ressl
reported fore g
C1 must be made within TEN DAYS and must be accompanied by be this usinINVOI or installing. r y y p CE NUMBER. This disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a part icular
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
I has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item /items.
E NO RETURN ON ELECTRICAL PARTS.
ACCT SOLD TO DATE TIME STORE EMP 10 V191 0
X7996 CITY OF CARME.L. -FIRE DEF T ;�J {sC] t:)F1 ::rC� w c f3 1 €:ac >s�Cr�, i 0 7 i. i��� �]t�
CIVIC SC?tSQUARE PURCHASE ORDER ATTENTION
SR
i Cf RMEL., IN
43 4GE Ct•::_,2H' TAX EXEMPTION:
„,r.., AD TERMSPO svc dLite 1.00 E A RBE:. PI-E �`A'
X S DELIVERY -UJUR TRY. Ct!.
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL,
2 00 3 Chevrolet Trt.,tck T 1 azer�
3 r G0•- 0IE;• -1. W.l•P BIL_ADE:. C A!1 <(S7 2 .00 13. 810 G. 8 l;I 13.78
1-19415 L.MP FOG L..At+'iP 2. 00 41.370 22.190 44. 38
If
d it
i
i RE. a71_ICK FEE 58.16
F<EMI T ?:3 1 3 W i�If Th.l Tax 7% TAX.TABI -E, w 0,, r�o
O cl�
:,.o4 l SIGNATURE TOTAL. CI- If-aRGE_ GALE 8. 1 e-
ALL` GOODS Rh MUST BE ACCOMPANIED BY THIS INVOICE r'�
NAPA Auto Parts of Carmel
111 Medical Drive e Carmel, Indiana 46032 317 844 -3973 Fax: 317 844 -6220
I Please Remit To: H H Automotive Supply 1212 W. Main St. *Lebanon, IN 46052
AGRICULTURAL EXEMPTION CERTIFICATE agricultural use
N A PA INDIANA D the penal rjury that the personal property purchased by the use of this exemption certificate will be
EPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY PLEASE READ
I hereby certify under ties of pe
directly used in the direct production of agricultural products for resale. ressly
Please examine these pans at once. Errors should be reportetl before using or installing. Returns "The factory icular
warranty constitutes all of the warranties with respect to the sale of this itemltems. The seller hereby el
0 G1 disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a pw the
must be made within TEN DAYS end must be accompanied by this INVOICE NUMBER. This
property is sold to you with the definite untlerstanding that it is purchased for resale, unless tax purpose and the seller neither assumes nor authorizes any other person [o assume for it any liability in connection tl it oi
t t'iI G) has been added to the rice. ALL RETURNS SUBJECT TO 10 RESTOCKING CHARGE. sale of this item/items rLY,J`7�1�`l'
r r I NO RETURN ON ELECTRICAL PARTS. W'1' Y,..'
i r ACCT SOLD TO DATE TIME STORE EMP
r' y+ r 99 1, C1:TY CAF' CAR M[_L.-FI RE DEPT 3tz 7tF.�a74
C I O I C SQUARE
SR CARMEl_., IN1, PURCHASE ORDER ATTENTION
t t TAX EXEMPTION:
AD TERMS 'a�I 5V C: c1ut� �.ticil t;iifii�:e�t ;:Ir Li r:.
t, u0R i rii.iL:i:
E DELIVERY:
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL t
r I FLOOR IrIAT IPC RUB GRY 1, Or." 17. 1 9. `9` c)
Above Itt ri c. Ti Szi,1
C 4
t)
REMIT TO.- 1,x:12 W MFGTN "fax 7% TAX i °ABL -E 3
I r, SIGNATURE TOT AL.
j ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052
A N LIMITED WARRANTY PLEASE READ AGRICULTURAL EXEM CERTIFICATE agricultural use e
INDIANA DEPARTMENT OF REVENUE VENUE -SALES TAX DIVISION
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 constitutes all of the warranties with respect to the sale of this itenVtems. 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 r1
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 itemlitems.
NO RETURN ON ELECTRICAL PARTS.
ACCT SOLD TO DATE TIME STORE EMP 77
07`:.l': 6 C.1T OF CAf�ME.L-- FIRE:. FIEF T G_ f 1. 1 t t_�EI 1 a 33 at� 1.0 06-133 3 CIVIC G��1- ARE• PURCHASE ORDER ATTEN
CARMEL, IN
/a.:? 46032 TAX EXEMPTION:
AD TERMS:an yvr.. di -te 10th CHARGE" SALE
1 1 DELIVERY JUR TRUCK
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL t�
W
P -28 NHT PLRSLPJNT1('.)W GRPUSA 1_0o 2E.820 1'L 43o 1.3. 4:: R
P —GoG NHT PLRR I BLCK 12W GRP" USA 1. 0 4.6. 9 50 23 4 7 o 23. 4.7 R
P-45 NFIT PLRD I AGCUT'6W GRPUSA 1. 28. 20 0 14 1 10 R
P -650 NI IT PLRDIAGCUT5W GRP[ -151'1 1. 30.240 1. 5. 1.10 13.11 R
P-655 NHT PLRLNGNSE —:L 2W GRPU 1. 2E. 960 13. 13.50 R
P-657 NHT PL-RLNGNSE8W GRPUSA 1.0Q 33. 40 16.78A 1. E,. 78 R
`fjl k i�,'crr
ty ti
25% RESTOCK FEE -iubt t a1. 96.39
REMIT, TO.- 1212 W IYIAIN Tax 7% TAXTASL.E 3 0. o()
i._.E.PANON IN, 46052
X
SIGNATURE TOTAL CHARGE SALE 6— 9
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I
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
1 APA AGRICULTURAL EXEMPTION CERTIFICATE agricultural use
INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ
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 b re n
efo usig r falling. Returns "The factory warran c n
o insty ostitutes all of the warranties with resp he sale of this tem
act to t iftems. The seller hereb
y expressly
C must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties, either express or implietl, including any implietl warranty of merchantability or fitness for a particular
property is sold to you with the definite understanding that ii 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 itemftems.
NO RETURN ON ELECTRICAL PARTS.
1 9 4 r �1�•�U�''
ACCT SOLD TO DATE TIME STORE EMP
s +��3"JEf !:]:T`v OF' i�1l2i[�I.' e=:F ?E" i)!:!'l" %t:tS }l i� ic.,r�c_arrE,1..:s 'scs 71,a
[_',1. G 1 C i3GW RE PURCHASE ORDER ATTENTION
SR C, n- clIEL. IN,
r�
E" C.” TAX EXEMPTION:
AD 1aL, 5i Vt:: 1. 1f .1.s_ !_1ih•If�UL:. �Ir-1i_�_
TERMS:
'i LltJR 1 RiJL:I�.
E DELIVERY.
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
1 1 8;: �•s: c e A r: BK F L..0OR IYIF�� ,1PC RUB L"RY 1� t i'D 17. 1:30 3. 1 990 9.
3r v Abo o a Item rf 1 r
o
f
C
O
C I
Zvi
C
REMI TO 1;2J.2 W W Tax 7% TAXTABL_H• ti
L..EBANON IN, 46052
X Yc�r
�I
r+' SIGNATURE T OTAL ._._.._._.i CHARGE C�AL_E 9„ 99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I i
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 ur I E 3
A N AGRICULTURAL EXEMPTION CERTIFICATE aal use
INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION ricult
LIMITED WARRANTY -FLEA S E READ
I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be
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
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
propene is sold to you with the definile 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 itemltems.
NO RETURN ON ELECTRICAL PARTS.
ACCT SOLD TO DATE TIME STORE EMP To
0 C;'s'. i Y OF C;r� R1 -..R' I RE PE1?'T 2 "'.r 08 i 08 '1 2 'i t::�t I(:►�' 61.33 30 1.6',' 1.
SR I tr S PURCHASE ORDER ATTENTION
CARMEL., IN
'46032" 32" TAX EXEMPTION: AD TERMS ,10 avc due 10th CREDIT MEMO
DELIVERY!-•7111 i-RtJL:,K
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
61 4 28 NPT IMPACT SOCKET ET —1.00 14. 070 10. 990 10. 1 990 R
25% R E S TI.? C I`i F E E 11 LJ i. 14 1., CAL 10. 99CP
All
L..I`:L-►f�PJ€�i`•I
IN, 46 05"'-
X
SIGNATURE TOTAL- C R ED I T MEMO 1.fuF, 9 §T5
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
Prescribed by State Board of Accounts Cry 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))
716541 Credit ($10.99)
716896 Tools $96.39
716574 Misc. Parts $9.99
716482 Misc. Parts $58.16
716543 Misc. Parts $17.77
716738 Misc. Parts $25.38
716579 Misc. Parts $55.35
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. WARR NO.
ALLOWED 20
Boone Cot-!Fnty Automotive
IN SUM OF
1212 West Main Street
Lebanon, IN 46052
$252.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
A-v
P6# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 716541 42- 380.00 ($10.99) I hereby certify that the attached invoice(s), or
1120 716896 42- 380.00 $96.39 bill(s) is (are) true and correct and that the
1120 716574 42- 370.00 $9.99
materials or services itemized thereon for
1120 716482 42- 370.00 $58.16
1120 716543 42- 370.00 $17.77 which charge is made were ordered and
1120 716738 42- 370.00 $25.38 received except
1120 716579 42- 370.00 $55.35 DEC 15 ZU08
t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund