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Home My WebLink About165670 11/12/2008 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: $110.03 LEBANON IN 46052 -2324 CHECK NUMBER: 165670 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 8011 2.29 REPAIR PARTS 1125 4238000 8011 107.74 SMALL TOOLS MINOR E I f n I N r NAPAeAuto Parts of Cairrnel 111 Medical Drive• Ci rmel ;-Indiana 46032.•'317- 844 -3973 Fax 3 844- 6220' Please To: H Fi Automotive Su I 1212• W. Main.St.. Lebanon' IN 46052 t PP.Y .AGRICULTURAL EXEMPTION CERTIFICATE agricultural us'e A P� direc INDIANA DEPARTMENT OFREVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ I hereby certify under the penalties of perjury that the personal propeny,purchased by the use of this exemption ceNflcate will be t tly used in the direct production of agricultural products for resale. i x :',41• all Please examine these parts at once. Errors should be reported before u conshiutes all of the with respect to the sale of this item /items. The seller hereby expressly C must to made within•TEN DAYS and must be acwmpanied by. this INVOICE sing or installing. Returns 'The factory warranty NUMBER. This disclaims all warranti,�enherexpress or implied, including any implied warranty of merchantability or fitness for a particular proper sold to you with the definite understanding that it is purchased for resale,' unless'lax Purpose and the sellern assumes nor authorizes any other person to assume for it any liability in connection with the has been added. to the price: ALL RETURNS SUBJECTTO'40% RESTOCKING CHARGE. sale of this itemltems NO RETURN ON ELECTRICAL PARTS: r ACCT`# SOLD TO I DATE TIME STORE EMP s Rt4$/- 24 08 f 1 10C:jt 06.1 SR' PURCHASE ORDER.# ATTENTION IV1 0 1 fi1R lEL, IN 1 rd4e TAX EXEMPTION:. A� I lvOF!Y. x hdll TERMS: IU t at' i. L, I I iaNAFRO r DELIVERY,: PART�NUMBER I LNG; f, DESCRIPTION °�GIUANT,IT�Y.' PRICE NET TOTAL (8Vi j NW_.. L1'�1T f�:RY.�LA�'LC L.t1Li 1p 4��f� 3 ;'��t a: NOV 0.4 Qpg i.`;/ RE FEE x t...,. 4 T I* ti REMIT: T'�7 1 W MAIiV r T ��,t 7% �kT ALA ,x LC"SAI�lC)N( Tel, 46058 X rC.7 flL CHARGE SALE:. SIGNATURE ALL �GOODS RETURNED MUST BE ACCOMPANIED BY THIS J NAPA- Auto Parts of, Carmel 111 .Medical Drive •.Carmel "Indiana 460329 317 =844 -3973 Faz 317- 844 -6220 Please Remit To: H H Automotive, Supply 1212 W. Main St, -Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE -SALES TA %DIVISION LIMITED WARRANTY PLEASE READ I N APA 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 ite�tenis. The seller hereby. expressly G1 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 fitnessfor a particular property is you withdhedefinito understanding that it is purchased for resale. unlesstax purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the CHARGE. sale of this ite�tems. has been added to the phce.:ALL RETURNS SUBJECT TO 10% RESTOCKING NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP Y ti tE�t i .0 F�Rlr1E l ALA r 1-' 1 1 S:r F2 R 0-'/03 08 L 3's c 1 l ilOt 0613 3 .3 7 SR I+1'1' L 1;'TH:T1?rE 1,: PURCH ORDER ATTENTION i CflRMEL, I! 460 32 TAX'EXEMPTION: M A I*EP' COPY 'Jt,4,l TERMS: vc di t,'e. 10th C HARQF "SALE 3 DELIVERY. UR T RUCK, P, PART NUMBER': rt. `,.'LN j "`DESCRIPTION' (�UA'NTITY PRICE �NET TOTAL E.,05- �=r41 BI, Tf �Nkt. HEA 2, 00 .7 r 93i 3 53.87(, 107.74 Pumh P p cri tron Grp Budget 25_ a Line Des 6� 4 0 008 V 2 PUrchas g Approval I f F 6 2 r. RESTOCK FEE 4_iLlh: Ot a-1 107. 74. RI -AIV. TO: .1 kd Ih�T1'} T��t. 7! Ti1�'l "Cd,I�LE 00 X SIGNATURE TOTAL CHARGE. SALE .107. 'ALL GOODS RETURNED MUST BE AQCOMPANIED BY THIS INVOICE T r 0. 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 t, Lebanon, IN 46052 -2324 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/08 712517 Parts for Z sprayer 2.29 1013/08 711097 Tank heater for vehicles 107.74 Total 110.03 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 1 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 r 110.03 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 712517 4237000 2.29 1 hereby certify that the attached invoice(s), or 1125 711097 4238000 107.74 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 5 -Nov 2008 Signature 110.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund