HomeMy WebLinkAbout162273 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
0 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $286.33
CARMEL, INDIANA 46032 1212 W MAIN ST
o LEBANON IN 46052 -2324 CHECK NUMBER: 162273
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8048 286.33 ACCT 8048
H &H Automotive Supply 0 NAPA Auto Parts of Westfield
1212 W. Main Street a PAS (317) 896 5615
(317) 896 -1820 Fax
Lebanon, IN 46052 -2324
NAPA Auto Parts of Noblesville
0® (317) 773 -3180
t Remit to (317) 774 -0932 Fax
(765) 4821180
(800) 924 -6831 Boone County Automotive, Inc. NAPA Auto Parts Carmel
(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 T
CITY OF CARMEL- SEWAGE DEPT
1 CIVIC SQUARE
CG T I M# 3f. PAGES'
CARMEL, IN
8048 53 1
46032
"DATE i. WRE RZT10- HEc::'KW`E x-
07/14/08 Inv_ 703687 53.87 r
07/24/08 Inv 704627 232.46
Summary as of 07/25/2008
I Previous Balance 175.33
Payments 175.33Cr
'Purchases 286.33
Current Balance 286.33
Future Dated 0.00
286.33 0.00 0.00 0.00
NO
DATE 07/25/2008 ��°p tw, 286.33
TERMS No svc due 10th
STORE 100006128 -0004
9VAPA AUto�Parts of CArrnd f
El 111 Medical: Drlve;• Carmel, Indiana 46032 •31 844 3973' fax: 317- 844 6220
Please R, emlYTo H &.H Automotive Supply 1212 W. Maim St •Lebanon, IN 46052
_AGRICULTURAL EXEMPTION CERTIFICATE
s INDIANA DEPARTMENT OF REVENUE- SALESi TAX DIVISION: PL c
u SEREAD LIMITED WARRANTY EASE -READ I hereby certify under the penalhespf perjurythat the personel. property purchased�by the use of this'exempubn certrficate will be directl used inthe dLe roduction of a ricultural rdducts for resale. p The factory warranty constitutes al(of the warranties with respect to the sale bt /items. The sellenhereby e x p rssl y Please examine these parts at oncesErrorsehould�be reported before using or installing Returns must. be made within TEN. DAYS must be accompanied by this INVOICE NUMBER This disclaimsail warranties, either express or.imphedincluding any implied warranty of merchantability orfitness Lora particular.,_
,property is sold to ydu with the definiteunderstanding 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 bonnection with the
NO RETURN ON ELECTRI e. ALL RETURNS SUBJECT TO 10 RESTOCKING CHARGE:}
r CAL PART
sale of this itemGiems
i
has been added to the pn
A
ACCT fiF sz SOLD TO A DATE TIME I STORE EMP`# o
e.
F
TY IF I"If�MLL WAs �P'
t C 1 ti S(11�22 PURCHASE ORDER r ;'ATT,ENTIOtV
e�
IRMEL
TAX' EXEMPTION;r
TERMS s r rrpina
DELIVERY;
{PART NUMBER LN G r DESCR IPTION QUANTITY fr PRICE `j a NET f I TOTAL �F>
n
a r
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y
ft
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SIGNATURE
TOTAL t,J-�F-1RGE'. 1AL.E:' a aSF 8: r
[l ALL GOODS RETURNED MUST.BE ACCOMPANIED, BY TH/S. INVOICE: �aa
IV �A ut�E Par s of C
111 Medlcal,.'Drivd a Carmdl,,l:ndiana 46032. 317 844 -3973 o.`Fax,,'3,17- 844 -6220
Please-' Remit' To: H H Automotive'Supply o 1212 W. Main St -L'
Le6anon, IN 46052
AGRICULTURAL EXEMPTION CERTIFICATES agricultural use
•i
A pp INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION
,1 t= 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'mthe direct production oEagncultural;prbducts for resale:
'Please examine these parts at once. Errors should be reported'before using or installing. Returns 'The factory warranty constitutes all of the warranbeswith. respect to the sale of this item /items. The wh
sellereby expressly
must be made within TENDAYS "and must be accompanied by this INVOICE NUMBER. This disclaims all warranties, either express or implied, iricluding any implied,warranty of merchantability or
fitness for a particular
property is sold to you with,INe definite untlersiaridirig that it is' purchased for resale; unless tax Purpose and the seller neither as
nor authorizes any other person to assume for it any liability in connection with the
a has been added to the price. ALL RETURN5SUBJECT TO.10 RESTOCKING CHARGE: s r•
ale of this itemltems
r �iy NO RETURN ON, ELECTRICAL PARTS.'
t
ACCT SOLD TO DATE TIME STORE EMP
r tr �3 I {"'Y' O Gnkll�' �',EWn -GE. DEPT J 7/24/0& f X9.54 Lr"rra�?rzS13 :30 704E47
SR 'CI'`iG 6G►Li,ARE. PURCHASE ORDER`# ATTENTION4 i•
t
S i. 45rau TAX EXEMPTION:
ADr 1, t T o �,vc..#:. 1f1. CHARGE
w ERMS:! i
DELIVERY�JR RUCk E
{..,8 Z k
PART ``NUMBER LN 'DESCRIPTION QUANTITY PRICE y NET TOTAL
r43 i FIL L'J., SEAL:fi a t�C�' 7 :71U' ,8a 136 77`e
w i G� FTi�, i t �.'n Ut 4�a 1t 24 -09 443< 1
t1 F L Al R .F I�L COQ i.7.a ��c 15.390 ,L F
far'► r 1L f LJ F k t '?i 00 33 '310 18a 880
A
0
I a
y rtys' •;d ..ems
P T
EiCIC<K' FEE '46
a o�xuu 'wce
f E1YIST :i0 1��12 MA;JN Tt�,x 7� TAXTf78l� �i "tV9�''
a SIGNATURE TOTAL —$—LE
ALL GOODS RETURNED MUST BE ACCOMPAN /ED BY THIS 'INVOICE
Prescribed by State Board of Accounts City Form No. (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,
price per unit, etc.
Payee
354290
NAPA BOONE COUNTY AUTOMOTIVE INC 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 703687 $53.87
iereby certify that the attached invoice(s), or bill(s) is (are) true and i}
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
7 1211'2
Date Officer
VOUCHER 086024 WARRANT ALLOWED
354290 IN SUM OF
NAPA BOONE COUNTY AUTOMOTIVI
1212 W. MAIN STREET
LEBANON, IN 46052
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
DO INV ACCT AMOUNT Audit Trail Code
703687 01- 7502 -06 $53.87
of •7502.06 2 3�•`{b
b -3"3
Voucher Total —tYSX7 r
-ost distribution ledger classification if
;laim paid under vehicle highway fund