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156104 02/06/2008 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: $42.17 t o LEBANON IN 46052-2324 CHECK NUMBER: 156104 CHECK DATE: 21612008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 ACCT 8011 39.19 684384 1125 4237000 ACCT 8011 2.98 685213 Ali rt.. NAPA Auto Parts Of Carmel Vim 111 Medical Drive Carmel, Indiana 46032 317 -844 -3973 Fax: 317- 844 -6220 AGRICULTURAL EXEMPTION CERTIFICATE INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION agricultural use 1:1 APA I r LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be '•d directly used in the direct production of agricultural products for resale. y 1�f Et Please examine these parts at ohoe. Errors should be reported before using or installing. Returns The factory warranty constitutes all of the warranties with respect to the sale of this itemfitems. The seller hereby expressly 'yt 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 fora particular' I �I 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 thi has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item /items. NO RETURN ON ELECTRICAL PARTS ACCT SOLD TO DATE TIME STORE EMP 08011 CARIYIEL.—CLAY F'AkKS /RECR 1/04/08 10 58 10C]C0G- 1.33 St34384 S PURCHASE ORDER ATTENTION $R# 1t +1, i. Ise 11E,1"1�1 gal I`�t r i C:ARMEL-, I N 4EFat jc.: TAX EXEMPTION: o` AD 1. 'IZ-PI COPY ifrlV TERMS:uc3 sv c clue 10th CHARGE SALE DELIVERY: FART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 870 MAC CARB-- CI• OKE Cl,-NR 1302 2.00 2 740 2'. 360 72 50 7'3637 SHE GAL IyIC SAE 15W40 3, 00 14. 38Ca 11. 34.47 JA 0 2008 BY:—/ ao� G-rx 1L u air-/ •l DEPT LINE ;ti� ll DESK 25 RJISTOCK FEE Subtatal 39e 19 REFIT 12 12 W MAIN Tax tai TAXTA L. 3 f'V ,VSfd9 TORE TOTAL. CHARGE SALE 39. 1:9 1 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE N ll NAPA Auto Parts of Carmel 4: 111 Medical Drive Carmel, Indiana 46032 o 317 -844 -3973 Fax: 317 -844 -6220 Please Remit To: H H Automotive Supply o 1212 W. Main St. Lebanon, IN 46052 Iti R N A XEMPTION SALES TAX agricultural use INDIANA DEPARTMENT OP OF REVENDE -SALES TAX DIVISION LIMITED WARRANTY •PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption ceniffdate will be direct) 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 rranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby sly must is made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties, either expm ori2es ress 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 assues nor aulh any other person to assume for it any liability in connection with the has been added to the price. ALL RETURNS SUBJECT TO 90% RESTOCKING CHARGE. wa sale of this itemlitems. NO R ON ELECTRI PARTS. ACCT .:SOLD TO DATE TIME STORE EMP e 080 a11 C;ARfrlE1... CLAY 1= `ARI/.6/RE:CR I/I1 /08 14.-3 1 l_7[1006 133 37 6B R#, 141 1. E� 1 16 STREET PURCHASE ORDER ATTENTION 1 46032 TAX EXE I: AD' DEEP copy Iiviy TERMSN a sac date 10thi CHARGE SALE DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL il,ti �l 2004 Ford `i uck F 7 150 1/2 _r_an Pickup 921. LMP RPL BUL Cl 2. o0 2.170 1.49(d 2.98 JAN 1 1 2003 40 0 DE J 25% RE.STCICK T "L.. �uft otaA 2.98 .REMIT TO.- 12-1.2 W MAIN Tzix G% `ITXTABL.E 3 6.t 10 L- EL�WIdC. N //1 1\� 46052 SIGNATURE LE c�. �ry ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE TOTAL CHlll faF_ '9 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. 354290 Boone County Automotive, Inc Terms 1212 W Main Street Date Due Lebanon, IN 46052 -2324 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/4/08 684384 oil cleaner 39.19 1/11108 685213 light bulb 2.98 Total 42.17 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