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