The URL can be used to link to this page

Home My WebLink About161732 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC 0 CHECK AMOUNT: $44.15 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 161732 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER, AMOUNT DESCRIPTION 1115 4232100 ACCT 7983 6.31 702880 1115 4232100 ACCT 7983 37.84 703107 J 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 a 1212 W. Main St. Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use AN INDIANA DEPARTMENT OFR VENUE 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 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 C 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 fora particular property is sold to you with the definite understanding that it is purchased for resale, unless tax is 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 RET ON ELE PARTS." ACCT SOLD TO DATE TIME STORE EMP 'Y' C' I TY OF CARIyIEL. /PO'...I CE:. DEPT C)(", 1 G:: 14 1 1 .000061.3,3 1.'? 1 107310'7 SR CIVIC ";OUARF." PURCHASE ORDER ATTENTION Cf1P,l°-iE{..•.„ I N :Q M111 I rAT 10 s a E ,�?:�;E TAX EXEMPTION: AD r;EEE:I=' COPY 11 TERMS ,{n vc Chille 10th ICHAt'GE GAL DELIVERYa; UR TRUCV PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL P 891 L..MP BULB 6.00 0 9. '71 C+ 306 6 A 25Y. RESTOCK f:° E:E r, ..t .4 37 m B 4 REMIT TO.- 12 12 1 W MAII Tax 7% TOXTABL_E 33 00 I� LEBANON IN, �t 1 rl TOTAL- CHARGE 1 3PL_C _:,7;, SIGNATURE 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 A R 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 properly 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 item /items. The seller hereby expressly C must he 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 particular property is sold to you with the delinite 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. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP r, ;f`?P: CITY OF CAF %lYIPt_.: {�C#�.Tr I }E.g r, _f ,'c ?ll� f_? 1.It!_?f.�t: ?F,i. .M, 1 a? 01=1' 80, :s Cs I V I C SQUARE RO VE SR P „URCHA$E ORDER ATTENTIONS” i "F1F "f�;E:L, •I hl �..!.�1'1 �Ir ri 1J.!�1•"i 1 11Ji`9 F 4 i� 4 46 32 TAX EXEMPTION: AD t F EP COPY I N V y x, 1L. r_! V i, i, i C v i A i.03 ,�AL. r_ TERMS: DELIVERY. PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 1.. Vii) d .1.!.I Lt. i <.G ii 1.11.17`1 rC. L_ I..t Ot O'G =t J. 6_ I_E BANON Iff :4C:,� TO CHARGE SALE SIGNATURE ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1:795) 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 I 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. WARRANT NO. ALLOWED 20 Napa Auto Parts IN SUM OF 111 Medical Drive Carmel, In. 46032 $44.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications M PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 702880 42- 321.00 $6.31 1 hereby certify that the attached invoice(s), or 1115 703107 42- 321.00 $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 Thursday, July 10, 2008 D irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund