HomeMy WebLinkAbout161283 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC
CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $175.33
LEBANON IN 46052 -2324 CHECK NUMBER: 161283
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ACCT 8048 175.33 OTHER EXPENSES
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FI &H Automotive Supply 0 NAPA Auto Parts of Westfield
1212 W. Main Street 4 APAD (317) 896 5615
Lebanon, IN 46052 2324 (317) 896 1820 Fax
NAPA Auto Parts of Noblesville
4, (317) 773 3180
(765) 4821180 Remit to (317) 774 0932 Fax
(800) 924 -6831 Boone County Automotive, Inc. NAPA Auto Parts Carmel
(317 844 -3973
(765) 482 -7398 Fax 1212 W Blain Street, Lebanon, IN 46052 -2324 (317) 844 -6220 Fax
e E',IIA- 1 O "TAT ENT
CITY OF CARMEL- SEWAGE DEPT
1 CIVIC SQUARE
CARMEL, IN ACCT SM PAGE
8048 53 1
46032
DATE TYPE. REFERENCE AM OUNT P.Q./CHECK/J.E..'
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Summary as of 06/25/2008
Previous Balance 349.38
--1( Pa,mieits 34;.38::
y I 1 17
Current Balance 175.33
Future Dated 0.00
CURRENT PAST DUE 30 DAYS PAST `DUE =60 DAYS PAST DUE 90 DAYS.
1.7;.33 0.00 0.00 0.00
I DATE f�,' 008 o t 0 w d
TEF�W,S el Svc .0ue
!,,T ORE 000(1 121 8 )04 o t a D, iz e 1 x 33
NAPA Auto Parts. of.Carmel
Iva
111 Medical Drive Carinel, Indiana 46032.317- 844 -3973 Fax: 317- 844 -6220
`P /ease Remit, To: H H.Automotive Supply. 1212 W. Main St. *Lebanon, IN.46052
GRICULTURAL EXEMPTION CERTIFICATE I agricultural use
INDIANA DEPARTMENT bF REVENUE -SALES TAX•DIVISION. LIMITED WARRANTY PLEASE, READ
A
hereby certify under the penalties of perjury p
that theersonal propertypurchased by the use of this exemption certificate will be
directly used a the uad q production of agricultural products for resale.
Please exam befo ng or installing.
'The facto warren constitutes all of the warranties with respect to the sale of this ilemTtems. The seller hereby expressly'
ihe these pans at once. Errors should reported re usi Return ry must made within TEN DAYS andmust be acco be mpanied bYthisiNVOICE NUMBER. This s disclaims all war
is es, either express or implied, including any implied warranty of merchantability or fitness for a particular,
property is sold to you witti•the definite understandirig that it is purchased for resale, unless tax purpose and the riterns. rieither assumes nor authorizes any other person to assume for it any liability in connection with the
tiasbeen added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itertt(tems.
NO RETURN ON ELECTRICAL PARTS.
ACCT 'x SOLDOTO DATE TIME :STORE'# 'EMP
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r sly t Y Cif Cw PME:L x r 4JfiCrE' E:PT 0'109/0 1`9 1 ►'1, 106006 13.3 i 1.9 Tt� 01'(
GI''3C SitU�ifE PURCHASE ORDER ATTENTIONtti,
�tf�MEL i'N t
TAX EXEMPTION:
TER
AD -1 MS:.In v I.tn i.Csth CHARGE SALE
`3 �DELIVERYCUt� T "F�UCF!
PART.,'NUMBER LN DESCRIPTION OUANTit)(:. PRICE NET TOTAL
NSN SI lP�1E R' HC 1 ND �1- Et—T t�< k L.4''l e Ccaa 58, 44, "3 175i, .,.r3
RE 7L7GK FEE. �'ata�t�t+��t 175
REM t T- T€7 :1.� 1 c t� 'MAIN T�? x r TFd1� �'.t= tl�L:E 3. A P t
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SIGNAT TOTAL QHARG) �'t�L_E 75
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE... 't.
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,
price per unit, etc.
Payee
354290
NAPA BOONE COUNTY AUTOMOTIVE INC Purchase Order No.
1212 W. MAIN STREET Terms
LEBANON, IN 46052 Due Date 6/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2008 700106 $175.33
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085820 WARRANT ALLOWED
r�
354290 IN SUM OF
NA--PA- BOONE COUNTY AUTOMOTIVI
1212 W. MAIN STREET
LEBANON, IN 46052
4
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
700106 01- 7502 -06 $175.33
Voucher Total $175.33
Cost distribution ledger classification if
claim paid under hicle highway fund