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Home My WebLink About160261 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $110.95 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 160261 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1125 4238000 ACCT 8011 95.86 698462 1125 4238000 ACCT 8011 15.09 698469 Pa f Carmel NAPA Auto a s o Ca 111 Medical Drive Carmel, Indiana 46032 317- 844 -3973 Fax: 317 844 -6220 Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 PA AGRICULTURAL EXEMPTION CERTIFICATE agricultural use J A I INDIANA DEPARTMENT OF REVENUE -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 certificate will be directly used in the direct production of agricultural products for resale. Please examine these parts at once. Errors should be reported before using or installing. Returns "The factory warranty constitutes all of the warranties with respect to the sale of this iteMitems. The seller hereby expressly G7 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 for a particular property is sold to you with the definite understanding that it is purchased for resale, unless lax Purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itetems. NO RE ON ELEC PA R T S. ACCT SOLD TO DATE TIME STORE EMP 08011 CARME (w:l -(IY PAR1- .'31 /RECR 5/22/08] 1 1 .00 0 1 38 G 9841,2 SR 1411 E. 11.6 STREET PURCHASE ORDER ATTENTION CARMEL, IN 41 46032 TAX EXEMPTION: AD f.EEP COPY INV TERMS:Na svc due 10th CH"NUE SHI- DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ND_.2 1 NHT EXTEN3 8DR10 1.00 18.080 15.490 15.4 5 20--1005 NLE FLR JAt:;I•'. 1. (JO 49.210 45.481 45.48 8;-x'3- 404.7 k:16! FRD WEA "f HEP FL.CliJ't? MAT 1, 0 40, 644 34.890 34. 89 i'6C 7- FUND x'775 /gip, x (Coq, R,q iC DETr LIKE MAY 212 Z0 8 25% RtiST OCK FEE J., I:)L: EiF REhj:t T TO: 1.212: W MAIN Tax 7% TA?il"r- BL.E 3 0.00 LEI F A NDN IN, 46052 ('SIGNATURE ro'i AL CHARGE SALE 95. ALL GOODS RETURNED.M�U ACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 •317- 844 -3973 Fax: 317 844 -6220 Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 APA agricultural use AGRICULTURAL EXEMPTION CERTIFICATE INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be directly used in the direct production of agricultural products for resale. m Please examine these parts at once. Errors should be reported before using or installing. Returns "The factory warranty constitutes all of the warranties with respect to the sale of this ite/tems. The seller hereby expressly C7 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 for a particular property is sold to you with the be 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 the N me has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE, sale of this item/items. s NO RETURN ON ELECTRICAL PARTS. �x �tfk ACCT SOLD TO DATE TIME STORE EMP 08011 CWF;t+iEL—GL.AY PARKSiF7EGR 5/2L 30 E,' :J4•S9 1.41.1 E. 11.614-1 STREET PURCHASE ORDER ATTENTION SR CARMEL, IN 41 4603' TAX EXEMPTION: AD ,E_EF COPY INV TERMS:No s vc; dite 1Cft,h CHARGE SPILL" 22- k1JUR TRUCK DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 35630 SPC 1-1.16 WREN 1.00 :Ifs. E -40 13. t!90 15.09 FUqD I ry DE PT D a MAY 2 9. 2008 LI DES REi` TT TQ„ 121.2 W MAIN Tax TAXTABLE 3 0. oo LEBANOI%.l I N, 4E,052 SIGNATURE V r tXA'L _.....__._i CHARGE: SAi -F 1'5.09 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 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 Purchase Order No. (NAPA) Terms 354290 Boone County Automotive Date Due Invoice Invoice Description Date Number or note attached invoices) or bill(s)) Amount 95.86 5/22/08 698462 Socket set, Jack, Mats 15.09 5/22/08 698469 Tire iron Total 110.95 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 Voucher No. Warrant No. (NAPA) 354290 Boone County Automotive Allowed 20 In Sum of 110.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 4s� Q �b i PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 698462 4238000 95.86 I hereby certify that the attached invoice(s), or 1125 698469 4238000 15.09 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4 -Jun 2008 Signature Ix 110.95 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund