Loading...
156986 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 j ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $240.83 LEBANON IN 46052 -2324 CHECK NUMBER: 156986 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8048 53.97 687203 651 5023990 8048 43.98 687262 .651 5023990 8048 -3.01 687292EXPENSES 651 5023990 8048 145.89 688150 H&H Automotive Supply NAPA Auto Parts of Westfield 1212 W. Main Street (317) 896 -5615 Lebanon, IN 46052 -2324 (317) 896 -1820 Fax NAPA Auto Parts of Noblesville (317) 773 -3180 (317) 774 -0932 Fax (765) 482 -1180 NAPA Auto Parts of Carmel '(800) 924 -6831 Remit to: Boone County Automotive, Inc. (317) 844 -3973 (765) 482 -7398 Fax 1212 W. Main Street, Lebanon IN 46052 -2324 (317) 844 -6220 Fax *`UOOL SALE WESTFIELD 3/26 AND NOBLESVILLE 3/27 BILL TO CITY OF CARMEL- SEWAGE DEPT 1 CIVIC SQUARE CARMEL, IN Q'iACCT SM PAGE A 8048 53 1 46032 Af ­7DAT.Eiiiiinokb ETYPE '-REFERENCE .xi:AMOU:NT-.: 01/09/08 'Inv 684921 43.12 01/31/08 Inv 687203 53.97 02/01/08 Inv 687262 43.98 02/01/08 Inv 687292 3.01 Cr 02/11/08 Inv 688150 145.89 Summary as of 02/25/2008 Previous Balance 1463.58 Payments 1420.46Cr Purchases 240.83 Current Balance 283.95 Future Dated 0.00 _CURRENT'; `PAST; DUE! 0 DAYS... PAST ©.UE- 60ZAYS BAST DUE_9.0��DAYS Mm 243.84 40.11 0.00 0.00 DATE 02/25/2008 'T o t a l Q� d� 283.95 TERMS No svc due 10th STORE 100006128 -0004 T 4 a 1r �e 283.95 APAAuto Fa Orel 7{ 111 'Medical Drive, .Carmel, lndia as 46032 .317- 844' 397,3 fax: -317 -844 6220 •AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY PLEASE READ +I hereby cedity under [he penalties ofperjury that the personal property purchased by the use of this exemption certdicate will be directly used in the directproductien'of agricultural products forresale; r r r Please examine the5e'parts at onde. Errors sheuld.be reported before using or installing.. Returns "The factory warranly constitutes alYbf the warranties with respect to the sale oT thisitemlitams: The seller hereby expressly rD must be made within TEN DAYS nnd.must be aeaompanied,by this INVOICE NUMBER. This disclaims all warranties;'either express or implied, including any implied warranty of merchantability or fitness Far a particular pfoperty �is sold to..you with the definite understanding that it is purchased forresale, unless tax Purpose and the sellef neither assumes nor authorizes any ether person to a55ume For it any liability in:cohnection with the P has been addeddo,the pdce: ALL RETURNS SUBJECT TO '10 .RESTOCKING CHARGE. sale of this item /items: r NO RETURN ON ELECTRICAL PARTS, ACCT j; a: SO LD TO DATE.- TIME STORE EMP'# (:�+B G #T�`. CIS' C 1FttYiEL L. �C .:L} 'T 4:' 2 '1 /08 1i�:s.�`� �i� �if8i_y {j '.``'C- 1:81156 SR:# 1.. C' t U l PRU Rl� A PURCHASE ORDER ATTENTION EXEMPTION TAX EXEiVI AD MS \i r. i; V.C, �l t �:1 ..1 t h C'Faf RCE E TER DELIVE .,PART NUM$ER i' LN DESCRIPTION' QUANTITY' PRICE NET ,`TOTAL }w C:h't�wr�a. e -r ILtc .aI VL-r tda w.,��CIiL �/4 Toro N' irk h1hIF` i L`! ERlV�1T(R 1 00A247 145t� 14�. 8`3 ;d a a. ��5 R ItA�,r�` I -1. 3S C.•t ,n'. a t `*f'J 17 RI :l�1 C ©e ;,w I .ICI T f r E t t 00 f= ":...may, J... t1' Sid ATj1RE TOTAL GFi 1RlaE"" pLf h.1� s RLL'GOODS''RETURNED MUST BE ACCOMPANIED BY T141S INVOICE NAPA Auto Parts of Carmel. 111 Medical Drive 9 Carmel, Indiana 46032 •317- 844 -39731 Fax: 317 844 -6220 Please Remit To._ H H Automotive Supply 1212 W. Main St. -Lebanon, IN 46052 EINONX A DEPARTMENT AGRICU VEN CERTIFICATE L T agricultural use s INDIANA pEPARTMEMENT OF OF REVENUE S SAILES TAX X DIVISION LIMITED WARRANTY PLEASE READ I herebycertity 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 forresale. R Please examine these parts at once. Errors should be repoKed before using or installing. Returns "The factory warranty constitutes all of the warranties with respect to the sale of this itemAlems. The seller hereby expressly must be made within TEN DAYS and must be accompanietl by this INVOICE NUMBER. This disclaims all we antes, either express or implied, including any implied warranty of merchantability or fitness for a particular property is sold to you with the definite understari 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 itemfitems. 'a NO RETURN ON ELECTRIC PA t ACCT SOLD TO a DATE, .TIME STORE EMP 08648 CITY OF CARMEL—SEWAGE DEFT 2 14s e 35 10000613.3 33 1 T U I C S?lIAF3E RCHASE ORDER Qs; ATTENTION SR CARME'L, iN n 53 s +E�a`" 7AX EXI MPTIONI ADS L! V L1 C. L L '4 1 411E 1J 1 1 t'I��f'IL, TERMS L xy� DELIVERY:..' PART NUMBER LN DESCRIPTION QUANTITY PRICE NET 41"O ALt�; T 7151 BK '..WARRANTY "1. (?0 4E: 830 24.7990 2/4-1 99C H 7 151 k432 1?K .GRS,E GUN 2E '460 1E- 9 1 99 715 —:228 ILK: GF# HOSE X 1. 00 8.360 4 .,qq() 4p -'�9 25% RESTOCK FEE a 9U bt 9 t 1 REMIT TO.- 121.2 :W 'MA IN Tax I"% TAD(TA13LE 1 t!. 00 LEBANON IN 1 .460 e2 t X SIGNATURE TOTAL CREDIT MEMO 3s (71 CR ftt ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 9317 -844 -3973. Fax: 317 -844 -6220 JPA easeRemt To: H H Automotive Supply• 12.1 W. Main St. •Lebanon, IN 411 JAL. I AGRICULTURAL EXEMPTION CE agricultural us. INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY- PLEASE READ d hereby certify under the penalties of perjury that the personal property purchased by the use of this examption certificate will be directly used in the direct production of agricultural products for resale. Plea Se 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 item7ltems. The seller hereby expressly must be made within TEN DAYS and muss be accompanied by this INVOICE NUMBER. This disclaims all warranties, either express or implied, in any implied warranty of merchantability or fitness for a particular.^ property is Sold to you with the definite understanding that it i5 purchased foi 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 40% RESTOCKING CHARGE. sale of this itemlitems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD. TO r DATE TIME STORE EMP `4 08048 C I'i Y OF' CARi�E�L.- 1 CIVIC SQUARE PURCHASE ORDER ATTENTIQNi SR# CARMEL IN. r 460 TAX EXEMPTION: rr r AD TERMS V t" U -.it V .11. u I "r S i. DELIVERY: PART NUMBER 'LN DESCRIPTION QUANTITY PRICE NET TOTAL 7151'2; 7 Paps GRSE BUN 1.001 30-270 18-990 18 99 151 ;�30 BK G RGSE GUN 1. OQ 42. 830 24. 990 2 4. 99 Above Item on S' .1e c �5� RESTOCK FEE' cttr 4 -n1 43.98 REMIT TO 1212 W MAIM Ta) 6% TAXTANLE 3 01, 00 LEBANON I N, 46OS2 4 TOTAL.. CHARGE SALE 43. 98 SIGNATURE ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NAPA Auto. of Carmeli 111 Medical Drive Carmel, Indiana 46032 1, 317 844 -3973 Fax: 317 844 -6220 r Please Remit To: H H Automotive Supply 1212 W. Main St. *Lebanon, IN 46052 Pi�AGRICULTURAL E CERTIFICATE agricultural use L INDIANA DEPARTMENT OF F REVENUE VENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ I NA 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. "l Please examine these pads 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 tlisclaims al6warranties either express or implied, including any implied warranty of merchantability or fitness for a particular propedy is sold to you wish 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 itemAtems.., NO RETURN ON ELECTRICAL PARTS. P h. r ACCT SOLD TO a DATE TIME STORE EMP 08,048 CITY OF CARMEI SEWAGE E Dk:l'T 1/31/08 1:i e 3E 100006 133 3 687 03 1 .CIVIC SOUARE PURCHASE ORDER �,q •`ATTENTION�� 53 41=03 TAREXEMPT I4N,: ,,k It- V L or_c c•ru ll TERMS AD 1 DELIVERY:; PART`NUMBER LN DESCRIPTION QUANTITY PRICE, NET TOTAL r1r�v Mi u e i r R ,c. Ib ~rtif CwA W Z1tiI i f D4 a t r A 0_ ab .RES T UCK FEE t; I I Vitt n t: T b:1. 'ZI REMIT TO t MAIN Tax E% -TA X TABLE 3 0. LEPAN \I I N, 4 05' TOTAL. CHAR SALE J�i �•i SIGNATURE ALL GOODS,RETUR_ NED MUST BE ACCOMPANIED BY THIS INVOICE tit I' .�d•' Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL S. 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 2/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/29/2008 688150 $145.89 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 077454 WARRANT ALLOWED a, 354290 IN SUM OF NAPA BOONE COUNTY AUTOMOTIVI 1212 W. MAIN STREET LEBANON, IN 46052 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV -ACCT AMOUNT Audit Trail Code 688 01- 7500 -02 $145.89 6blv)3 Q,- 1 53.ck- 'o C6 a I acs z ,o b �3.0 1� Voucher Total$ Cost distribution ledger classification if claim paid under vehicle highway fund