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HomeMy WebLinkAbout164614 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 P89@ 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC 1212 W MAIN ST CHECK AMOUNT: $25.72 CARMEL, INDIANA 46032 LEBANON IN 46052 -2324 CHECK NUMBER: 164614 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 8 70.71 709490 1125 4238900 8011 -44.99 709757 �F NAPA Auto. Parts of Carmel 111 Medical Drive Carmel; 'Indiana 46032 •317- 844 -3973 Fax: 317 844 -6220 EIN r Please Remit To: H H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use 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. 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 item /items. 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 for a particular Property is sold to you with the definite understanding that i[ 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 has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item /items. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 08() I I CARMEI_.-.. P(1F?I?S/REC R 91 *18 i.2''..) i :'i ?C;i:!��,:lw; 3 'i_19�''•at� 1.41.1. E. STREET SR PURCHASE ORDER ATTENTION CARMEL, IN 4603 2 TAX EXEMPTION: A 1'EC E rC1F'Y 1 h�14' TERMS:IC' 5 V aI[Ae V11 i) U1`1r��i t3 t' aF11L_t- 1 "Sa. cr..ii i° :F, 4 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY F PRICE NET TOTAL W. 1.993 Chevrolet TrL� ck K150() 1/2 Ton 4W:) Picku ?;C, L�II' F1C.lE...;S 2.00 1. 470 1.09C) 2. 1 S G09 '1AL LITI-'iILIM E'P 4µ RS CARTR 2. (r0 3. 99f) 3 ter. 2S8 4 I LIE�'L_ INJECTOR CLEANER 4.00 5.1 1 1.. 290 17. 1C 92710 1 Pu tease /J Sato„. A n P or f G. a 11 p c3u get Lin De m PUr haser App oval Date Date E`5%. RESTOCK F !'0, 7 1. REMIT Ti" 1212 W MAIN =ax TAXT ALE= 3 0. RECEIV D SEP SIGNATURE Tt7 "f'd'1I.... CHI�EdC:�E S( -�I__E ALL GOODS RETURN BE ACCOMPANIED BY ICE t.. NAPA Auto Parts of Carmel 111 Medical Drive a Carmel, Indiana 46032 •317- 844 -3973 a Fax: 317 844 6220;, Please Remit To: H H Automotive Supply a 1212 W. Main St. *Lebanon, IN 46052 .a 4 APA AGRICULTURAL EXEMPTION CERTIFICATE agricultural use I ;y II INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION 1S 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 item/items. The seller hereby expressly C must be made within TEN DAYS and must be accompanietl by this INVOICE NUMBER. This disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness fora particular property is sold to you with the definite understanding that if 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 has been added to the price. ALL RETURNS SUBJECT TO 10 RESTOCKING CHARGE. sale of this itemfitems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP e e r;13t::! :t l�f EtS�lLL.. wGi_ �r` 1'tf�F3 E?E(`t r a 1' ft_rk� 1 00 :.tDt;it •w;w 1 :30 f09 t J7 I/ill E. 116-TH STREET SR iEa�IF_.t_. I N PURCHASE ORDER ATTENTION t TAX EXEMPTION;,, flMC7t', T IwC'Mr) A?J TERMS: DELIVERY PART NUMBER LN DESCRIPTION QUANTITY PRICE„ NET TOTAL t.:ll_.. Cd `Y '4n J 't't. _7 VL.,n A Jh Purchaw Description F P.O.# PorF': G.L# SEP 2 r.z.n i t.JL,F r V- t:- Budget 1 1:) U [:I G 0 T -a 1 REMIT TO I,E Vne,:D T x 7% 'TA X TABL..E 3 t" 00 BY: LEBANON ]:N, 4.6 Purchaser Date Approval l�Vl Date t` SIGNATURE TOTAL CREDIT MEMO 44. 99CR 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 (NAPA) Purchase Order No. 354290 Boone County Automotive Terms 1212 W Main Street Date Due Lebanon, IN 46052 -2324 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/08 709490 Injector cleaner and lights for trucks 70.71 9/19/08 709757 Credit on wrong strobe light (44.99) Total 25.72 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 1212 W Main Street Lebanon, IN 46052 -2324 In Sum of 25.72 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 709490 4238900 70.71 1 nereby certify that the attached invoice(s), or 1125 709757 4238900 (44.99) 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 1 -Oct 2008 Signature 25.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund