HomeMy WebLinkAbout162650 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
\*f ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC
CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $44.15
LEBANON IN 46052 -2324
CHECK NUMBER: 162650
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 7983 44.15 OTHER MAINT SUPPLIES
IVAP {A i4ut6 Parts of Carmel
111 Medical Drive o Carmel,: Indiana 46032 317- 844 -3973 Fax: .317;.844-6220
Please'RemitTo H &H -1212'W. Main St •Lebanon; IN 46052 j
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i AGRICULTURAL EXEMPTION CERTIFICATE agriculture) use
INDIANA DEPARTMENT OF REVENUE,- SALES TAX DIVISION I.
A PA h ereby certify u tler the penalpes of perjury that the, personal grope y purchased by the use of this exemption certificate will be LIMITED WARRANTY PLEASE READ i
directlY in the direct production ofagncultural products for resale. 'r
'..Please examine tnese.parts at once. Errprsshoultl be'repprteA before using or installing. Returns 'The factory warranty constitutes all of the warranties with respect to the sale of this rterttltems. The seller hereby expressly
C must be made within TEN and must tie. accoihpamed at it is purchased for. resale, ax purpose and the seller neither a umes nor authorizes any
by t,,is'.I NVOICE NUMBER. This' disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular
'to`you with the'deflhite understanding th unless t ss
property is sold ,other person to assume for it any liability in'connecuon with the
has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item/items.r ti
NORETURN ONrELECTRICAL-PARTS.'.'
AG"T #w SOLD TO `DATE LIME f STORE #.p EMP t
1 TY' fJF FrMEL f �'13L I CS 7E �'T 7 0A l0A i r 4 f4, t c �rtc �c'�� 1 i 4 jTri
i PURCHASE ORDER# ATTENTION
513 #.z.+; rc� }I�F��
C€1RIE(9 I N
t r3�. 4. TAX EXEMPTION:
Apo E EEC;: C DF'Y .`�i`i'J
DE
TERMS Irs' �41r. i c�ti,' ri4arc,r' Kcal` 1
LIVERY: IUf '�"F2LI�:W,
PA, NUMBER LN i DESCRIPTION' QUANTITY; PRICE -i NET ;i 4 .TOTAL
AFB i !dam' lt1C' RIIL�' Frd c*)t.�1 4e 71
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:iSIGNATURE TCJrPI_.; GI''IAI:iC3E SALE �*34
;ALC GOODS RETURNED'MUST BE ACCOMPANIED BY THIS INVO/CE Y,
S t L r
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i 9V"APA Auto P a rts of Cannel i
'111 Medical,.Drive'• Carmel, Indiaria 46032.° 317- 844 39739;0" 844 6220; r
Please Remlt7o, H H,Automotive,Supply+.1212.W_. Wirt St'�Lelianon;
,AGRICULTURAL ag
EXEMPTION CERTIFICATE: rccultural use
4 1
1 .t b EPARTM ENTOF REVE
NUE 'LIMITED WARRANTY PLEASE ,SALES.TAX DIVISION
APA bfiereby certify under ihepenalties_of perjury that the personal. prgperty purchased by the use of this exemption certdicate will be
i dire ctly examine se Return
us a
parts
ed in''tM10 tlirect;pioduotion of agricultural protlucts for resale.
t once: Ermbe reported before using or installing. s
"The tactb constltutes of the warranties with respect to the sale of this rtemhtems'The seller hereby expressly
P"a"' Yhe rsshould ry warran tY
O must be'made within TEN DAYS and musbbe:acoompanied'.by this INVOICENUMBER. This.: disclaims all warranties, either express or implied; including any implied warranty of merchantability odfitness 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,liab111ty m connection with the
has lean added to.thepnce: G NS SUBJECTTO 10 %.RESTOCKIN CHARGE.
sale of thisitemhtems
NO RETURN ON!ELECTRICAL PARTS
c-
AF# "z, S,OL'D 5$ 4 DATE
TIME` STORE EMP
CCT o
tr 0
t� Y q :7F C1 �?ET 7t`��� /t�F�: iy"� �t�C�t'�t�?El�:,
4 r i PURCHASE ORDER
SR�t# AR�*IELq .N tiJ�
il'1{�13116,P11 d 3 ATTENTION 4
<7 3
Pi t ",CIC Y I�tV TAX1,EXEMPT10N:7
AD TER
MSI r.�
4 DEL`IUERY
a PARTtNUMBER ,rLN F i 3 z
r t DESCRIPTION QUANTITY` PRICE NET ,TOTAL
a L r L..W as
1y�1 C1 A I L t "fig 4JL t3 'V'F% :v
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fdl.lYltl TIC1� b9 lF1Sh1
1 U.I RI GNHftCtiE �iLh >=r era
SIGNATURE t
r' ALL GOODS RETURNED MUST ACCOh1PANIE_D BY THIS INVOICE 4
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))
07/07/08 702880 $6.31
07/08/08 703107 $37.84
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
VO NO. WARRANT N
ALLOWED 20
Napa Auto Parts
t4 44 e IN SUM OF
'144 -A ed!Ga4 T �(L� G✓ +�c^
32
$44.15
ON ACC E-APPROPRIATION FOR
Carmel Clav Communications
7
O# De ACCT #/TITLE AMOUNT Board Members
1115 702880 42- 389.00 $6.31 1 hereby certify that the attached invoice(s), or
1115 703107 42 389.00 $37.84
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
Friday, August 15, 2008
4
D irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund