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162651 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC I' CHECK AMOUNT: $35.74 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 162651 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 8011 17.78 REPAIR PARTS 1125 4238900 8011 17.96 OTHER MAINT SUPPLIES t i i f NAPA Auto Parts of Carmel��`� 111 Medical Drive Carmel, Indiana 46032 317 844 -3973 Fax: 317 844 -6220. IIIr t Please Remit To: H H Automotive Supply 1212 W. Main St. *Lebanon, IN 46052 N APA L AGRICULTURAL EXEMPTION CERTIFICATE ag rural use INDIANA DEPARTMENT OF REVENUE •SALES TAX DIVISION LIMITED WARRANTY PLEALEA SE READ I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be direct) usetl 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 itemltems. 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 for a particular property is sold to you with the definite understanding that it is purchased for resale, unless lax purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the ...ess��... has been added to the price. ALL RETURNS that TO 10% RESTOCKING CHARGE. sale of this item(tems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 0 =1 0 Le 11411E L_ i✓[._FlY C PF't�R 71 :`Ji 8 4 a- ?G i,i_rcat a 1.3 37 -1411. E. 1 16TH STREET PURCHASE ORDER ATTENTION SR wnRMEI IN 41 460 3 TAX EXEMPTION: AD h; Et�.P Cr py I N'J TERMS: I r' is +_ie i, t i i r CHARGE l+tu ;�r +i c t—C) r DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL NL;6 !41 "iykjF. HL—L.. 1IV' 1 LJHM 4.(-)(-) ..I. 4-50 cl.. Z 1. E:, REC DYED F JUL 3 0 2008 PT BY: DI dsc—O—Ny I PES FLEE t 7. 96- RE T TO. 1 cM 1. W MAIN T Ax 7°% TAXTr -fB -fir :3 Q., ()0 LERANUN IN., 46052 X TOT I AL, CFIt RGE SAI_ -E 7, '57E. 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 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use 1 APt -1 hereby certify under DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY PLEASE READ El 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 shoultl be reported before using or installing. Returns 'The factory warranty constitutes all of the warranties with respect to the sale of this iteMtems. The seller hereby expressly G7 disclaims all warranties, either express or implied, including any implied warranty me f of merchant purpose and the seller neither assumes nor authorizes any other person ssu ability or fitness for a particular must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This d to aor it any liability in connection with the property is sold to you with the definite understanding that it is purchased for resale, unless tax sale this has been added to the price. ALL RETURNS SUBJECT TO 10 RESTOCKING CHARGE. sae o s the ems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 0801.1 CARME:L.°-CL_nY DARKS /RECR r/18/ {.8 f7D,18 I L 00006133 1 :60 1 7()4066 E. 1. 1 6TH STREET PURCHASE ORDER ATTENTION SR C ARME_L IN, TAX EXEMPTION: AD F E:E:C) C O IL' I IV 'J TERMS:I O S V C cue z uti l Lt- HHL-irr bHL-k_ 1' DELIVERY: IJ_IH I HLIL.K PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 1. 4-59 F I L OIL. F I L 1 i �c:'� E.0 2 0 11 E'`?o 11. 1372 F°TL OIL F11- 1. 11. x:,30 Cro 490 Er. 49 A d, F D C E:I V E D UL 2 2 2008 DEPT LINE 3 BY 25% RESTOCK, DkAIJliU 1, =k J. 17.78 REMIT 1 "0: 12 W MAIN Tau 7% TAXTABL.E=- 3 I_!„ 00 SIGNATURE TOTAL. C HARGE SAL_Er 17.78 ALL GOODS RE`U 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. l� 354290 Boone County Automotive Terms ,s 1212 W Main Street Date Due Lebanon, IN 46052 -2324 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7118108 704066 Oil filters for chipper truck 17.78 7129108 705097 Tire foam to clean vehicles 17.96 Total 35.74 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5 -11 -104.6 20_ Clerk- Treasurer