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Home My WebLink About161734 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 Of 1 0 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $69.44 LEBANON IN 46052 -2324 CHECK NUMBER: 161734 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4236400 ACCT 8011 6.49 702955 1125 4237000 ACCT 8011 62.95 703595 r i I 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 I AP A rectly AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be di 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 (P 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 for a particula 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 liability in connection with tb, has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemltems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP o 88- 1, 11. I`'f1FdF';S,`f?I 0P% r tr! �c r t =r t`.t °si +._�c,i. I.". :rr.'_i,:�,5 )5 SR 1. 1 i:'. I.E-,TH STI?EET PURCHASE ORDER ATTENTION trARMEI.., T.N .r 4 G0 2 TAX EXEMPTION: I AD wEEP C00Y INY TERMS: o vc� ;°II_tex i0f-, l C11ARGE C_..)'AL.E DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY t PRICE NET TOTAL 9* 8t 0 1: T -ow ivibu ,IT M 1 F F 0R 1.. t70 490 38.990 '381. I'D 9 343 VOL UEL SYST0 CLEAlkIEP 0 0 7. 490 5. 990 E? 96 tj FUND I r DEPT 7 r= JUL 1 4 2008 a1 LIINrl l tt�[[� -1 t R E M IT G 5"" 1iE l OCK FEE J '�,i l.� ka f t .w r 1�L9� 1 62. 93 CI i:_ .t 2 14 IS'i! "9 1 61 D SC `s h T ABLE I.,.I~. I 1 C /SIC- UA tURe rU "frll._ C�{r�RGE cAL.E 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 AGRICULTURAL EXEMPTION CERTIFICATE E3 APA IN DIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION agricultural use 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 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 itemftems. The seller hereby expressly must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warrantieseither express or implieQ inclutling any implied warranty of merchantability ry fitness fora particular property is sold to you with the definite understanding that it is purchaed for resale, unless tax purpose and the seller neither assumes nor authorizes any other person to assume for it any liabili ty ty in connection with the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemltems. -L NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP i t 0 1 7 f 41 fit y 9 95 i. C f�I frRE_L,_- 'CI.._FlY 'fiRt!,�f'EC:l #I fr?S 1.!I c� n+ 1.4. at _�;1= 11 SR 1, At 1 1. E,. 1. 1. t:i,Tl 9TPE ET PURCHASE ORDER ATTENTION CAMYIEL., IN r, t 4,,0.352 TAX EXEMPTION: AD };E.EP COPY .I.NV TERMS!Jo Svc: dl..te 10th CHARGE 7A1._E DELIVERY:! -UR Tm_ICF! PART NUMBER L DESCRIPTION QUANTITY PRICE NET TOTAL P• GFM229 DC OXFORD W HITE. 1,. oc a. i 1() (5. 1 1.90 6. 4S) 7 4 JUL 1 1 2008 N� 7 FUND L_ (mot FEE t 25% RESTOCK FEE LINE ��lr'�.rt C �tf. 6. 9 RE1YIIT TO 121.2 W Ilf -tIN i a)- 17- 1 7, 1P LE 3 0.00 LCIARIC.! IPi,6t DESC r X��' SIONATURE TOTAL CHARGE SALE G.4 ALL GOODS` TURftIED MUST BE ACCOMPANIED BY THIS INVOICE 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. 1 354290 Boone County Automotive Terms 1212 W Main Street Date Due Lebanon, IN 46052 -2324 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/08 702955 Touch up paint for new Truck M08 6.49 7/14/08 703595, Rear View mirror for Golf Cart at Central Park 62.95 Total 69.44 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 69.44 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund A I I PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 702955 4236400 6.49 1 hereby certify that the attached invoice(s), or 1125 703595 ��3�QOc� 62.95 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 18 -Jul 2008 Signature 69.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund