HomeMy WebLinkAbout155214 01/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
t' ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $19.64
CARMEL, INDIANA 46032 1212 W MAIN ST
'Ay�rori o��' LEBANON IN 46052 -2324 CHECK NUMBER: 155214
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 ACCT 8032 19.64 OIL
I
fVAA Auto Parts Of Carmel x
111 Medical Drive Carmel, Indiana 46032
317 -844 -3973 Fax: 317- 844 -6220
AGRICULTURAL EXEMPTION CERTIFICATE agricultural use
APR
INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY PLEASE READ
t h e reby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be
directly used in the tlirect production of agricultural products for resale. a
Please examine these parts at once. Errors should he reported before using or installing Returns "The factory warranty constitutes all of the warranties with respect to the Sale of this ilemlilem5. The seller hereby expressly„
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 2•.
properly is sold to yeu 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 iu connection with they
hes been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemlilems. yL
NO RETURN ON ELECTRICAL PARTS.
4
ACCT SOLD TO DATE TIME STORE EMP 7664!1l
s��S 32 c urY OF CARME L. ENGINEERING 1/02/08 /08 14 r �a4 f �%C�fft:y� 1 33
ONE CIVIC 5Q1. ARE PURCHASE ORDER ATTENTION
SR CARMEL.,
11\1
4 46o32 TAX EXEMPTION:
AD (KEEP' COPY INV �r.� �vC' CI!_te l .FIAFiUE SFa __E
.TERMS:
1 DELIVERY:
u.
PART NUMBER L DESCRIPTION QUANTITY PRICE NET 'TOTAL
20 Chevrol rLtCk Trrai, ISlaz,ar 4. L. 25S t;'IIi I..6
1 52 FIL. COIL. FIL J 00 12. 32_0 Vii» 410 6. 41 R
75-050 NOL. QUART OW;. 0 7. 0() 3F, 1. 890 13.23
0,
25 RESTOCK FEE GlUbt 0 t .faI
REMIT TO.- 121 W MAIN Tex 6 TIAXTABL.E 5 0 00
LEBANON IN 4
/SIGW.UIZE c+ f�
ALL GOODS RETURN MUST f3EACCOMPANlED 8Y TH1S 1NV0lCE TOTAL CHARGE S ALE 1 ,:7°
i
Vd 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Boone County Automotive
Purchase Order No.
CM2 W. Main Street
Terms
Lebanon, IN 46052 -2324
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/2/08 684163 Oil and oil filter
Total
I 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