HomeMy WebLinkAbout162272 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $258.95
a1 CARMEL, INDIANA 46032 1212 wMAIN ST
LEBANON IN 46052.2324 CHECK NUMBER: 162272
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CHECK DATE: 8/7/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8039 258.95 OTHER EXPENSES
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NAPA Aut® Parts Carmel
111 Medical Drive Carmel, Indiana 46032 •31.7 844 -3973 Fax 317m844'7622 0
Please Remit To H H Automot+ve Supply 1212 VIl Main St Lebanon'IN 46052
r AGRICULTURAL EXEMPTION 'CERTIFICATE -1. 1 i
r INDIANA' DEPARTMENT OFREVENUE SALES TAX DIVISION
APA
Phereby certi y under the penalties of perjury that the personal property purchased by the use of this exemption certif cate will be LI
:agricultural use
MITED WARRANTY- PLEASEREAD
directly used'iri the ddect p'oduction,of agricultural products for resale: l
mid t once!Errors shoold'be re orted before. usin or.installin .Returns The factory warranty cons ttutes the warranties wtlh respect to the saleptthis demlitems. The seller hereby expressly
;Please exa a hese parts at P this INVOICE NUMBER. 9 g disclaims a" warranties,. either ex ress or irr lietl, includin an im lied warran of merchantabili or fitness for articular
`must be made within TEN DAYS;and must be,accompanied', by:. p _P g- Y p ry' ty p
'proper yis 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 ifany liability in connection with the
has been added to iheprice ALERETURNS SUBJECT TO 1D RESTOCKING CHARGE.
sale of this cemltems:.
NO RETURN.ON ELECTRICAL PARTS:
ACCT 'm� SOLD DATE Pjr E TIME ;STORE
I"fTyr; 1 t #?IY4EL i 1.TE i iFu5 1 0 000 C 1 lt�z g r
SR air; T': PURCHASE ORDER r ATTENTION t
WESTF 18�r Si�l i .tyl kif1 C
z 4 +wi 7 TAX EXEMPTION
j AD r TERMS:'_ ",.vc tit..re 1t�tli "H.FC`: SCI J
DELIVERY
PART'NUMBER LN DESCRIPTION QUANTITY` ..PRICE fl NET` t TOTAL,
•y 2 p €r •1' r p. C'•' �j i"}, T h� p-t'' d a
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NAPA Auto:Parts of Carmen
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tt11 Medlcal.Drlve-• Carmel,.lndiana`46032 317- 844 -3973 •.,Fax .317 =844 6220
Please Remlt To; H H.Automot+ve Supply 1212 W. Main -$t •Lebanon; IN 46052 1
AGRICULTURAL EXEMPTION CERTIFICATE .i 4
INDIANA DEPARTMENT ORREVENUE SALES TAX DIVISION agricultural use
AA A LIMITED WARRANTY PLEASE READ
I hereby certify under the penalties of perjury�that the;personal property purchased by the use of this exemption cerlihcate o
directly used 'in the direct production of agdcultuial products for resale.: 1
Please:examine.these arts at`once: Errors shodld�oe reported before usin or,instaliing. Returns' .'The factory warranty coristitutes all ofthe,warranties with,respecCto the Sale of this item /items:.The seller hereby expressly:
C7 must be madewithin'TEN DAYS and:must be accompanied by this INVOICE, NUMB ER. This disclaims all warranties. either express or implied, including any implied warranty of merchantability or fitness for a particular
properly 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 connechon with the
has beeo'added to the price. ALL RETURNS SUBJECT TO 10 RESTOCKING CHARGE. sale of this item/iitems. ty
NO RETURN ON ELECTRICAL PARTS: f 7
ACCT k t SOLD TO f DATE° TIME r STORE EMP o
±.CF aF GJATEP
450 W 1 r PURCHASE ORDER `ATTENTION �4
t: E a TAX EXEMPTION:
„Ab t f TERMS viw {e. '1{�l7 CHARGE :aALE "Y
DELIVER
c Y FL1� 'Tkljc
PART R 1 LN::}, DESCRIPTION: QUANTITY PRICE ryTOTAL
101 F Its`' CIIL FtL: I
FTj d FL F" Tt tk 1 t, 0 4C�<
J C�1u FL' CiS[ 7
�TL� 17 I1_ F Z L 0r ��}t} r 9190 Gd„
lar4 FkL 0IL..FIL r C >t"a' 11 t _49+".r" 14"�S �p
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7 ,5 1 +'t N. P" TEX THR LCK F L C: i 00 970
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D'MUST BE ACCOMPANIED BY THIS INVOICE
NAPA Auto Parts o.f Ca
w e r`
;11`1 Medical prlve :•Carmel, Indiana 46032 •317- 844 -3973 •;.Fax: 31,.7 T-844-6220
Please Rem/t7o' H H Automotive Supply 1212. W. Main St Lebanon; IN 46052
AGRICULTURAL EXEMPTION CERTIFICATE
t agriculture) use- r
1 N p pp INDIANA DEPARTMENT OF REVENUE =SALES TAX DIVISION
'LIMITED WARRANTY- PLEASE'READ „t
I hereby certify underahe pehalhes'of perjury that the personal property purchased by the use of this exemption cediticate will:be
direct) useCin the directprodoction ;ofagricultural products for .resale
P.lease examine the se.parts.ai;once: Errors should be reported before using oranstalling lieturns 'The factory warranty constitutes all of the warranties with respect to the sale of this iteMitenisN%e seller hereby expressly;
q' ;must be made within TEN. DAYS,'and must. b"e accompanied by this "INVOICE NUMBER: This disclaims all warranties; either express or implied,. including anylmplied warranty of merchantability or fitness for a
property is "s.I&I 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 iteMtems.
-NO RETURN ON ELECTRICAL` PARTS:
ACCT SOLD TO DATE TIME STORE EMP s
TY 01 C t�TE I�` •PURCH "ASE- ORDER�4' I� !a .l!� 1 3 UIT ENTIOIV�? ��s
.ter
4 5_ i 7ELD41 j 3l ST r p
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TAX'EXEMPTION:
AD 4�r7i TERMS.
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DELIVERY:
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PART °NUMBER L N DESCRIPTION QUANTITY, l PRICE NET ATOT�ALr
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ALL GOODS RETURNED MUST BE ACCOMPAN /ED BV THIS INVOICE r" g
T QTAL C GE AI r 1 AB
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9VAPA Auto Parts .of Carmel
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111 Me:dlcal`Drlve Carmel; andlana `46032 '317- 844, 3973 ;Fax: 317 =844 -6220
E/ ease P Remit To` AGRICU &:H'AutomoUve.Supply 1212 W Main St. •Lebanori,.IN 46052 LTURAL EXEMPTION CERTIFICATE El r INDIANA DEPARTMENTOF REVENUE SALES TAX DIVISION ?LEASjllr A L `LIMITED WARRANTK- PLEASE READ I hereby certifyuhtler the penalties of perjury that the personal property purchased by the use of this exemption certificate will be directly used in the direct productionof agricultural products for resale.
Please exarninethese ans at once. Errors should be rg ortedbefore usin of Installing. Returns The factory warranty constitutes all otitis warranties with respect to [he sale of this iteminer seller hereby expressly. O
must be made Within TEN must be accompanied by this INVOICE' NUMB ER. This disclaims all warranties, either expressolrjmplied, including. any implied warranty of merchaniability _or fitness fora par
property is, sold to you witn4he definite understanding that iCis purchased forresale, unless tax Purpose and the seller neither assumes nor authorizes any other persori to assume For rt any liahitity in connection with the
has been added I the price. ALL RETURNS SUBJECT TO.10 RESTOCKING CHARGE. sale of this itemrtems:
NO ONIELECTRICAL PARTS.
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ACCT i' SOLD TO DATE TIME r STORE EMP e'
tir 1 ,17,A +)fT� e 74�1 •tl a
SR.# PURCHASE ORDER. ATTENTIO
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WOS IELL�,i I', 4
TAX�EXEMPTIONi
'AD TERMS:'It�. sv .d/te lczrh i.,1 11�I� Ljk
'DELIVERY: !afal E,
uu�a, :i liulw
PART:NUMB.ER 'LN'= DESCRIPTION G�UANTITY 'PRICE ;NET ;TOTAL' 4
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.EMIT' TO
1' 2- TA x' l%''TA'�TIr1RL�
t +F3NCt4 IN; 46.052
77
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TOTAL ,:-r CHARGE" SIALE•: J
SIGNATURE' r
ALL GOODS RETURNED MUST rBE ACCOh1PAN /ED BY THIS INVOICE s t
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NAPA; Auto'Parts of Carmel r`
.111 Mddiq# DriVe.• .Carmel; Indiana :46032 9 3973 3.17- 844 -6220
7 Please Remit To: H H .Automotive Supply •;1212 W. Mam $t Lebanon,, IN „46052
AGRICULTURAL EXEMPTION CERTIFICA TE
INDIANA DEPARTMENT OF.REVENUE -SALES TAX DIVISION d al use
RRAN
1 agricultur
use
LIMITED WA
I hereby certify under the penalties of perjury that the personal property purchased by the of thi5ezemption certificate will be' Y PLEASE READ
9
t direct ly. used in the direct production'oYagricultural products forjresale. 1” with
•F Please examiriedhese' parts at once: Errorsshould bereported before uang or'iristalling. Returns 'The factory constitutes all of the warranties respect to the sale of. this item /items. The seller hereby expressly,
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must be niade,within TEN DAYS and must be accompanied by this INVOICENUMBER: This disclaims all warranties, either express or implied; including any implied warranty of merchantability orfitness for a pamcular
'property is, sold to you with the definite understanding [hat it is purchased for resale, unless tax' purpose and the seller nedher assumes nor authorizes any other person to assume for it any liability in connection with the r
has been added to the price. ALL RETURNS SUBJECT TO.10 RESTOCKING CHARGE:" sale of thislte�tems. rti$yy,
NO RETURN'ON ELECTRICAL PARTS: J*• I)�t
a, SOLD TO DATE TIME STORE EMP
c�SQ3. 1 Y .Q CFif2h71~i. 1�1Tl =R „tom 7/24/06, f g 3 4.ea cz�a� "�c 1 }�F c
+tea+' PURCHASE ORDER.#
ON
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ATTENTI
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,TAX EXEMPTION:
AD TERMS:I,c� sit» :t�ce t�tl CN(�RGF�L.'.
u DELIVERYO J��;'Tt�lJCF:
tj PART NUMBER LN DESCRIPTION QUANTITY: z PRICE NET TOTAL
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H &K Automotive Supply 0 NAPA Auto Parts of Westfield
X1212 W. Main Street (317) 896 5615
INAPAD
Lebanon, IN 46052 -2324 (317) 896 -1820 Fax
NAPA Auto Parts of Noblesville
(317) 773 3180
(765) 4821180 Remit to: NAPA Auto Parts of Carmel
(800) 924 -6831 Boone County Automotive, Inc (317) 844 3973
(765) 482 -7398 Fax 1212 W. Main Street, Lebanon, IN 46052 -2324 (317) 844 -6220 Fax
*LOOK FOR UPCOMING TOOL FILTER SALE AT LEBANON —SEPT
BILL TO STATEMENT
CITY OF CARMEL -WATER
3450 W 131 ST
WESTFIELD, IN ANG07 TW #9 M X5 M" f1GE
8039 43 1
46074
�DATEN MYP. >E t REFERENCE �.�.;���MG:U�: T' .����.R-!aV1✓HtCK/Jt.E
06/30/08 Inv 702390• 25.80 JIM HAGG
07/02/08 Inv 702599 110.35
07/09/08 Inv 703205 23.88
07/09/08 Inv 703220 59.98
07/24/08 Inv 704623 38.94
Summary as of 07/25/2008
Previous Balance 446.77
Payments 446.77Cr
Purchases 258.95
Current Balance 258.95
Future Dated 0.00
-g9. mv
1 SI:
RREN o 00
`..G 0.00
0 .00
258.95 t qp
a j F Mt •1`"� n r s s tl"�1ag a �t
,95
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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 of service rendered, by whom, rates per day, number of units, j
price per unit, etc.
Payee
354290
NAPA BOONE COUNTY AUTOMOTIVE Purchase Order No.
1212 W MAIN STREET Terms
LEBANON, IN 46052 Due Date 7/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2008 702390 $25.80
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I hereby certify that the attached invoice(s), or bill(s) is (are) true and
_cor d_I_ have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUC!;iER, 082504 WARRANT ALLOWED
354290
IN SUM OF
NAPA .BOONE COUNTY A�p/IOTIVI
1212 W
LEBA M
46052 STREE z
f l O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
702390 01- 6200 -06 $25.80
10a5 of o -o4 I �u.35
ZU3aao bl- L�cl;-c� 5l 4
`?014 043 bl _iCaoo 0c .94
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Voucher Total a5
Cost distribution ledger classification if
claim paid under vehicle highway fund