156105 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
Q� ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC
CARMEL, INDIANA 46032 1212 w MAIN Sr CHECK AMOUNT: $103.31
LEBANON IN 46052 -2324 CHECK NUMBER: 156105
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11006 684166 103.31 AUTO SUPPLIES
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f r i NAPA Auto P �4F
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arts 4�-f Cafffl
111 Medical`Dirive.' Carm6l Indiana 46032
31T- 844 -3973 Fax: 317 -844 6220`
'EXEMPTION
AGRICULTURAL .agnculiural use
NAPA I NDIANA DEPARTMENT REVENUE: SALES TAX DIVISION LIMITED WARRAN PLEASE READ
hereby certify under the penalti perjury es of that the personal property purchased by the use of this exemption cedi TY
carte will be
direcllY used in the duct production of agricultural products fanresale. '�x
y ,Please examine these.paits of once. Errors should be reported before using'orinstalling. Returns 'The factory warrantybonshiuta5 all of Ili. warranties with�re,,ecl to the sale of this itemlitem3� The eelleY' hereby express{y_ t
13 must be made within TEN DAYS and must be accompanied by thi51NV010E NUMBER. This tlisdlaims all warranhesJeMer express or implied, includirig any implied warranty :bf merchantability.ocritness for aparticular.
.property is sold to you with the delimits understanding lhris purchased f. resale, unless 12x purpose and the seller hedher assumeanor authorizes any other person to assume for it any liability in'ponnection with the
has been added. to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE.
NO RETURN ON ELECTRICAL
sale of lhisaleminems`-
PARTS.
ACCT SOLD TO w DATE TIME .STORE �(EM'P
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-SEWAGE 1) PT 1 �r'►c J6*6 R'tr 1 cit. y��� 3 1'! ���r.1
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T U j I' OF 21= 1 PURCHASE ORDER ATTENTION
,t... hV'ARMEL.
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TER F�UFII:
1/ERY: 1l R .1tRLJ
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PART <NUMBER LN DESCRIPTION` t QUANTITY .,PRICE NAT TOTAL
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t/ SIGNATURE f 0TAft C;H IFt�i
.;:ALL,GOOD5RETU NEDMUST .BEACCOMVANIEDBY THIS INVOICE,''
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"`i 'fi', wax•.:
,VOUCHER 077229 WARRANT ALLOWED
154290 IN SUM OF
NAPA BOONE COUNTY AUTOMOTIVI
121'2 W. MAIN STREET
LEBANON, IN 46052
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
(�9s DI_ 5fbD. 02 .3q -95
G2621L?l 0 i.7 00.0 30.bfr
686497 01- 7500 -08 $35.98
btl�o� I 10 66 0 1.7 502.0-61. 10 3.31
(5s�f1�0 D f:lSD2.0� K7
3.93
(c6a.6.�
6�5
u`I,c)6
cjb7 0I.7562.D6 75.9
685335 01.-7502.06
156a.0 ;L r 5 �f• 5
b�657 alas °d' 13b.32
Voucher Total 8
Cost distribution ledger classification if
claim paid under vehicle highway fund L� 2O y 6
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) i
ACCOUNTS PAYABLE VOUCHER
H
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
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
A/_9 4
Date Officer r�