HomeMy WebLinkAbout156106 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC
CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $473.93
LEBANON IN 46052 -2324 CHECK NUMBER: 156106
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11006 684170 473.93 AUTO SUPPLIES
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NAPA ACU 6,Parts 0f "Car�mef F'
111 Medical Drive Carmel, lndiana'48G32
317 84:4 -3973 Fax 317 -844 6220
>AGRICULTURAL EXEMPTION CERTIFICATE
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APA INDIANA DEPARTMENT OF REVENUE TAX DIVISION LIMITED WARRANTY P
1 LEASE R
t hereby certify under the penalties of perjury that the persbnal property purchasedby the use o€ ihisexempLodcedficaie will be i F
direct) used in the direct production of ad'ricultural products for resale: 4� sl
-Y w "The facto warrant
r,Biease eitamine these parts at once. Errors should be reported before using or installing. Returns ry y 4ons[i(uteS all of the warranties wit r85 ➢ed to the sale of this item /items: The seller hereby expresy
-must be made within TEN DAYS and must be accompanied t,y.tbls INVOICE NUMBER.'•This .disclaims all warranties, eilher'express or implied, including eny.implied warranty di,merchanlabilily. or fitness for apadicular
prbperty is sold to you with the definite underst_anding that it is purchased for resale; unless lax Purpose and the sellernerthenassumespor authorizes eny other person to assume for it any IEahility in connection with tho
has been added to the price. ALL RETURNS SUBJECT TO "10 RESTOCKING CHARGE: sale of this iteMitems. �...P..a
NO RETURN' ON ELECTRICAL PARTS.
ACCT SOLD TO DATE TIME iu STORE II EMP
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SIGNATU -E f�]T�14 �:HARIBl._',
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ALL 0 'R ST'BE.4�C MP 'INVOICE `rl
G00 S ETURNED Mil CO ANIED BY.THIS S
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VOUCHER 077229 WARRANT ALLOWED
ti54290 IN SUM OF
NAPA BOONE COUNTY AUTOMOTIVI
1212 W. MAIN STREET
LEBANON, IN 46052
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
F
PO INV ACCT AMOUNT Audit Trail Code
T5152 o I_ 50D.02 .3 4.Cl 5
(-:R 6a 01 C> 1- 7 9 CO. 01, 30,b?
686497 01- 7500 -08 $35.98
do11') 6 %416 0 1 502 0'6 a 3, 31
P
�064110 0 1.1 502.0� q7 3, ,3
40o 0 1.15 oz
I.750
6g yob� o i.-75 oz. o� uv.06
17��f67 C 7502.0 7 C, 0
685336 c, 750.06 1f.25
6 �tb5 o I.-1 $00.0 .136.32
Voucher Total 8
distribution ledger classification if
claim paid under vehicle highway fund W 20 y
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 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 2/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 686497 $35:98
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
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Date Officer