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Home My WebLink About164154 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC s +o CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $16.66 'F LEBANON IN 46052 -2324 CHECK NUMBER: 164154 CHECK DATE: 9/30/2008 DEP ARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4232100 8081 5.18 709271 1205 4350400 8081 11.48 709060 N APA Auto Parts ofd Carmel 111 Medical Drive Carmel, Indiana 46032 o 317- 844 -3973 C Fax 317 -84 4 -6 e Please Remit To. H H Automotive Supply o 1212 W. Main St. *on, III 4 �5 !!l 0 52 e c l f la g AGRICULTURAL EXEMPTION CERTIFICATE f 141 �apricultiiral lis N, INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION 11 Y) !1 C 1APAI I LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certfica} wily be f y, Y1 hQ directly used in the direet production of agricultural products for resale. I� Cl 1, resp to the sae of, l V 1 M I ry �iS Please examine these parts at once. Errors should be reported before using or inslallinB Returns 'The factory warranty constitutes a Pis ffia warm ias With is itemll €ems. The seller hereby expressly 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 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 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, t, r ACCT SOLD TO DATE TIME STORE EMP r 11 C. "ITY 0 F Cf1RII IL.:' ,9 P 7, nRY 1 1 -1 T 9 14/08 o :.38 €'1€;,tt X6133 ;f� °►'�)c'7 i. s 1 CIVI fu? ARE Q d� PURCHASE ORDER ATTENTION SR if t.�(IRME:L. 1114 T t-- €HP-O: tI MV15 1 Et P 1::_ 13C.D6 CO E R• I CES 1 r €G` .f i TAX EXEMPTION: A0 TERW'�'l t, c U I_ke 1. VrG F1 11ar-1€ANtalr 1-11._.t- 1. DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 776-0502 BK ESCRI:WDRI'JER T -15 :1, 0 4. 1.7o 2.890 2.89 P. 15 ..h" p rA I L LMID 1. 0 3. 1 90 2. 290 t.:. 29 2 5% RESTOCK FEE 5. 1.8 REMIT TO,-, 12122 W MAIN 7% TAXTABLE 3 0„ LEBFI��ON IN 4 Y it SIGNATURE T OTAL M.__ _y CHARGE MALL 5. 1 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) s 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. �j Pay r �L Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l4 D8 7f� l �1�irafz� l 8 Total 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 N SUM OF ON ACCOUNT OF APPROPRIATION FOR oe—S Board Members P01.r INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 70 a a2 -1 5.18 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 q�q O0, j Sign tur Title Cost distribution ledger classification if claim paid motor vehicle highway fund NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032.317- 844 -3973 Fax: 317- 844 -6220 Please Remit To: H 11 H Automotive Supply 1212 W, Main St. Lebanon, IN 46052 NA AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY •PLEASE REAL) 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 pads at once. Errors should be reported before using or installing. Returns "The factory warranty constitutes all of the warranties with raspect to the sale of this remraems. The seller hereby expressly 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 particular propedy is sold to you with the definite understanding that it is purchased for meate, 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 Mor items. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP OW) i C I T Y 01° C;ARME. L DU I i T. Nrj MA I N T �f w a i +�.•ti +v�, i .M+ 1 `t c 4 w PURCHASE °ORDER'`# ATTENTION• SR CIVIC SOU ARE IRMEL' I~1 TAX EXEMPTION: 'AD �DELIIV ERMS: IAJR TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL' P-- 15W50 '400 YIE)BIL- IEP 15W50 1. 9.740 7.790 7.79 58009 %il =rP .4I PE S 1.00 0 5. 07o 3.690 3. 69 dry 25 RESTOCK. FEE ;j.r.��:�� 11..45 REMIT' TO.- 1212 IW MAIN vs Tait 7% TAXTABL,E 0.00 L-EBANON IN, 4E052 SIGNATURE ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE T C HA R Off. AL -E 1 11,.48 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee NAPA Auto Par Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/11/0 Mom Mobil 1 FP 1.9= Wipes $11.48 Total $11.48 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. 20 Clerk- Treasurer VOUCHER IQ/ �>A/f1 WARRANT NO. U omo IVe upp y ALLOWED 20 M ain Street IN SUM OF 1 R IN 4 $11.48 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 ADMINISTRATION Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 504 $11.48 materials or services itemized thereon for which charge is made were ordered and received except 20 Oig'na ur Cost distribution ledger classification if Title claim paid motor vehicle highway fund