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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 7 -man t fY, 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 r T a u use LV.A.S READ El 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 a. �Sf t 1 Y C3i CFtiFfE `WfaI,C 1 /►L�li� 1 �ftlC►.yC,1 �'1 A a G -4 17� �,:C�?L,I�R� PURCHASE ORDER ATT ENT.ION ti ,aid i ilu 13 ;4 `'6 :2'2 TAX EXEMPTION:- tJ AD MS do':svP. ditc�.. IOtFi C4�f�I L�Iw l lri. TER i LJfZ l FZUC DELIVERY: PARTNUMBER LN (t DESCRIPTION ,QUANTITY PRICE. NET �t TOTAL...1 p— Gii rt7 J_ e v e a, a r :a m i i.':GIT WC1 zt 9G .Sa�'f�t� l�i I~'i 1 Ia#�' tip) 15. 2 €-,t:f s 1- 10 0 7.'rG o- T B! I_ ICJ i FZ. E L7 �tl,` 6 ��'71' C)(3,* ,f Fl 111. k RP7I E. f'i�llS 1 +?tfi 14�?,. �,t lr;� .1'w:7` 1 I u 7 r r x -7 ,67- larr r �a y ��a:C1 5E*: 7r �s 1, 7 '`tz IVC1L, ,fUAR f Lit F '11­1 E, �.0 ts' 2 3 25 1 c� t S �I sly r ;El�r a .t. r n 79 9'.40.• s7 1 :v s1 c •4 U R fZC:f "f-C R ..a s�ii; ii:�,Ca t..�. t s `a''..` R Ft Ca�C,i try R t UI y F'Q 'A t QQ 9 1. t ��7 9*8 a 7c ac, T�1t WTk) OEG -j1��ER 125 OZ �L.' I��] 130.1 e} EI'� ?l C,�E4 t�OC K F F c 'r Li 47 �]-3 REM 11 x W MA" 7 T k Eiy� �,aF, SIGNATU -E f�]T�14 �:HARIBl._', H ALL 0 'R ST'BE.4�C MP 'INVOICE `rl G00 S ETURNED Mil CO ANIED BY.THIS S i" rf„ rte' �b�� •...t ..L�, 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 'Z 1110e h Date Officer