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157402 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CARMEL, INDIANA 46032 CHECK AMOUNT: $127.16 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 157402 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4237000 8081 29.37 687790 1205 4237000 8081 40.57 690687 1205 4237000 8081 27.88 690688 '1205 4237000 8081 12.37 690955 1205 4350400 8081 16.97 688843 NAPA Auto Parts Of Carmel 111 Medical Drive Carmel, Indiana 46032 j• 317 844 -3973 Fax: 317- 844 -6220 NAPA AGRICULTURAL F E VEN CERTIFICATE a E cultural use INDIANA DEPARTMENT OF REVENUE -SALES TA %DIVISION gn LIMITED WARRANTY PLEASE READ hereby certify under the penalti of i that the personal ro ert purchased b the use of th exemption certificate will y fy p perjury property y p sed y s exe p Icate wi 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 warranties with respect to the Sale of this itemli[ems. The seller hereby expressly G7 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 tax purpose and the seller neither assumes nor authorizes any other person to assume far it any liability in connection with the t has been added to the price. ALL RETURNS SUBJECT TO 10 RESTOCKING CHARGE. sale of this item /items. NO RETURN ON ELECTRICAL PARTS. y T AC,' SOLD TO DATE TIME STORE EMP ��SC� 1 CITY OF CAFtI�E.L,_- °f1tJll_llIN[3 MF IN'1. /1611/OB x.1.05 ittt�st=r061 3 1 CT U ,I. C< SQUARE PURCHASE ORDER ATTENTION SR CA RME:L, 1 N 41 46032 TAX EXEMPTION: qp 1 E) S V Q cif e i. 15 11 L,ir 11H aaF i B TERMS: DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 784640 NW TRAILER CONNECT K I'r 1. 4, 03C) 2.590 2.59 59 785925 NW BLI°I T CONNECTOR 2.. 0 11 270 7.190 0 14. 38 Ai" qq 25 RESTOCK FETE 'aa I 9 7 REMIT TO: 1212' W MA Tak 6% TAXTABLE 3 0.00 LEBANON IN, 460 8 J/ SIGNATURE TOTAL_ CHARGE SALE 16. 97 f ALL GOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032. 317 844 -3973 Fax: 317 844 -6220 r Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 N AP A I AGRICULTURAL EXEMPTION CERTIFICATE agricultural use I L INDIANA DEPARTMENT OF REVENUE •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 iiemfilems: seller hereby expressly C7 must be made within TEN DAYS and most be accompanied by this INVOICE NUMBER. This disclaims all warranties, either express or implied, including any implied warranty of merchantability orI ness for a particular 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 liabilityin connection with the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemftems. NO RETURN ON ELECTRICAL PARTS. AC� SOLD TO DATE TIME STORE EMP *j Le Uri t81 C T TY UE CAtdMEL —HU T Lll T i'dG MA T hiT. C►C;! c'IF� 15 e 15 1 f ?C 006 133 33 E,877 �c;� SR 1 CIVIC SQUARE PURCHASE ORDER ATTENTION CARMEL, TIV 41 46032 TAX EXEMPTION: AD ITERMSINo SVC +JI_le 7.utrh UHHKUL `CHI —L. DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL: 75130 NOL NAPA 10W30 OT 12. 00 2. 360 1. 890 ;;'2. 68 1 394 F T L OIL r I L 1. 11. 60 c.. f_:,90 6.6 25% RESTOCK FEE ar_ii./e, 29.37 REMIT TO„ 1,212 W MAIN Tfax G! TAXTALLE 3 0. LEBANON IN. 46052 SIGNATURE TOTAL CHARGE SALE 29.3 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE f�rt id NAPA Auto Parts Of Carmel 111 Medical Drive Carmel, Indiana 46032 317 -844 -3973 Fax: 317 -844 -6220 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use APA I INDIANA DEPARTMENT OF REVENUE SALES. TAX DIVISION LIMITED WARRANTY READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be tlir 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 itemlitems. 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 oT merchantability orfitness for a particular• properly is Bald to you with the definite understanding that Il 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. N been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. Sale of This itemlitems. NO RETURN ON ELECTRICAL PARTS. ACCJ SOLD; DATE TIME 'STORE.# EMP 08081 CITY OF CARMEL•• -BU I LD I NCB MA I NT. 3 f 1 l 09:30 -3 c:I��:�81 3a E,r.:)0 1 1 CIVIC; 901JARI. SR PURCHASE ORDER ATTENTION CAP,MEL I1\1 41 460321 TAX EXEMPTION: AD TERMSiV E) S VC. CUP z Ur f"i 0 OL Z Lllt_ lo DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 7` 0 --1054 BK HORN —1.00 19. 560 15.6 0 1.aa 69 C:R 730-1057 SK HORN 1.00 0 22. 380 18,1 1.81 784,€01 NW BUTT CONNECTOR 00 7.240 4.590 9.18 :ji -t 25% RES F'-EE r.. t 12 �7 REMIT TO: 1212 W MAIN Tax 6% TAXI`ABL.E 3 0. or) LEBANON IN, 46052 SIGNATURE 'TOTAL CHARGE BALE 1c d. �7' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE r. NAPA Auto Parts Of Carmel 111 Medical Drive Carmel, Indiana 46032 317 -844 -3973 Fax: 317 -844 -6220 AGRICULTURAL EXEMPTION CERTIFICATE NAPA 4 INDIANA 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 (his exemption certificate will be d,rectf used in the direct production of agricultural products for resale. ,ip Please examine these parts at once. Errors should be reported before using or installing. Returns "The factory warranty constitutes all of the warranties with respec! to the sale of this iiemfitems. The seller hereby expressly*; must be made within TEN GAYS and must be accompanied by this INVOICE NUMBER Thls 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 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 itemlilems. NO RETURN ON ELECTRICAL PARTS. e ACCT SOLD TO DATE TIME STORE EMP 08081 CITY OF CARMEL -BUIL YNG MP)INT. /()F4/08 14 „15 100006133 1 30 1687 SR# 1 C SQUARE PURCHASE ORDER# ATTENTION CARMEL., I N 41 -4.60 :2 TAX EXEMPTION: AD TERMS:N0 Svc ClUe 10th CHiIRGE SALE DELIVERY: ill.aR TRUCK PART NUMBER. LN DESCRIPTION QUANTITY PRICE NET TOTAL` 730 —•1054 Hl; HORN 1.00 1` 560 15.690 15. 69 520 2 B JACK STANDS 1.00 25. Si i° 4,,, 880 -4a 88 Alib 25 RE'�TDE:K FEE= al..t0 C 0 Va 1 41 REMIT 'T-Or 1 2 12 W Mi Tax 6/ TAXTABLE 33 0. o o LEBANON IN, ZEi :SIGNATURE -TOTAL ._•_.�f CHARBE SALE 40.5'7 ALL GOODS RETURNED MUST BY THIS INVOICE NAPA AWO Parts Of Carmel 911 Medical Drive Carmel, Indiana 46G32 317 -844 -3973 Fax: 317- 844 -6220 MEET E CERTIFICATE agricultural se DEPAR INDIANA pEPARTMENT OF F REVENUE VENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE SE READ I hereby certify undo, the penalties of perjury that thepersonal property purchased by the use of this exemption certificate will be ,NAPA. 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 Henr items. The seller hereby m expressly, ust 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 a padicu laF' 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 the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item/items..,:1•. NO RETURN ON ELECTRICAL PARTS. ACq SOLD''TO DATE TIME STORE I, EMP 08081. CITY OF GAWE!_...- BUl:LDING MINT. 3/06/08 14:18 100006133 30 t; ,t3S SR 1 C IV J. C SQL A RE PURCHASE ORDER ATTENTION C A RMEwL, I N 4 4G, 32 TAX EXEMPTION: AD TERMS:ut) vc: clue iOth CHARGE SALE:: 5 DELIVERY: CIUR TRUCK PART NUMBER LN' DESCRIPTION QUANTITY PRICE NET TOTAL 851059 ECH ROCKER SWITCH •TCE i 1.00 16. 780 10. 89 11_x. 8S STB6035 ECH SW TC:H 1 0C. 26„ 300 16. 990 1 G. 99 V J 25/ RESTOCK FEE 'iIitb t of i1 27. IRErylIT TO: 1212 W MAIN "Cox C,% TAXTABL E 3 o.00 LEBANON If\ 4Cr 2 x /SIGNATURE TOTAL CHARGE SALE 2 SS f' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Pr ?seabed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) 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 Parts Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/18/0 688843 Trailer Connec 02/06/0 687790 Oil and Oil Filter 29,37 _Wf 0 0 690955 Horn, Butt Connector (parts for new gator) $12.37 03/06/08 69068T Horn, an s (parts for new ga or 40.57 0310610 690688- ReckeF Switeh, Switch tlew -ga# Total $127.16 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