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Home My WebLink About160263 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CARMEL, INDIANA 46032 1212 wMAIN Sr CHECK AMOUNT: $34.55 LEBANON IN 46052 -2324 CHECK NUMBER: 160263 CHECK DATE: 6/10/2008 =y� DEPARTNtENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DES CRIPTION 1205 4237000 ACCT 8081 27.86 695697 1205 4237000 ACCT 8081 6.69 696030 b E y 3 71 w 3jD5 NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 317 844 -3973 Fax: 317 844 -6220 is I Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 N AN hereby INDIANA AGR OF REVENUE CERTIFICATE SALES TAX DIVISION agricultural use LIMITED WARRANTY PLEASE READ fYk perjury property purchased b the use of this exemption certificate will be Y certi fY under the P enalties of P I ry that the personal P P en YP Y exem P 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 accompanied by this INVOICE NUMBER. This disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular propedy is sold to you 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 in connection with the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this iteMt ems NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 08081. CITY OF CARMEL- BUILDIN G MAINT. 4/28/08 08,, 0 1000 19 G- ',030 1 C I V I C E-30UARE SR CARME:L, :Eli PURCHASE ORDER ATTENTION 1 4 TAX EXEMPTION:, 1 I r I V W U t- Lt .t'V L 6: IA F4 64_ Sf L.. E If AD' TERMS: DELIVERY: 7 Y U 7 9 PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 1394 E_ 0I1 FI I_ 1. 00 1. 1. 600 6. 69 G �y kill c l 2`5 REEST ICK F. EE c t a_ 6. C59 "I REMIT O: 12 1.2 W MAIN T -i:t 7/� TAX ABLE 3 0. 00 LEBANON IN 460 2 X SIGNATURE TOTA CHARGES SALT 6-1 ALL GOODS RETURNED MUST BE 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 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use E DEPARTMENT OFREVENUE -SALES TAX DIVISION LIMITED WARRANTY •PLEASE READ INDIANA 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 far a paI ular property is sold to you 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 in connection with the has been added to the price. ALL RETURNS SUBJECT TO 10 RESTOCKING CHARGE. sale of this itemltems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP =1 08061 CITY OF t::ARMEL BUILDING MAINT. 4/24/08 08 :58 100006.133 :33 6 9 5657 1 CIVIC SQUARE; SR CARME=L, IN PURCHASE ORDER ATTENTION 41 46032 TAX EXEMPTION: AD TERMS: eI rAR E DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 7e511 NW I1 (.'.jM 1. Q0 e. f_,1(I 1. WZK) 1. 1(+ 72:5176 NW TERMINAL Gil 3. 00 3. 940 '2. sa•`.30 7. 47 725132 NW SILICONE CABLE SEAL 4. 00 0. 850 0. 490 1.96 7=517:1. NW TC.:FthlINAL GM 2.00 1. tj90 0. C-19 0 1.38 725170 NW TERMINAL i:iM 2. 00 0. 620 0.590 1.18 785924 NW BUTT CONNECTOR 2.00 1 270 7.190 14.38 BUCKET X X X WASH BUCKET KIT 1. 0 0 U. 000 0. Va=s 0 2 5% RES r OCK F EE E 27.86 REMIT TO.- 1.212 W M III Tax 7/. TAXTABL.E: 3 o.00 LEI3f~aNC:tf'd IN, 46052 d If SIGNATURE TOTAL CHARGE SALE i 7. k36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 3 r 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 NAPA Auto Parts Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/28/08 696030 Oil Filter OA r/24/0§ 695697 Cable Seal, Wash Bucket Kit, etc $27.86 Total $34.55 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 VOUCH EFO& NO. s Ubb ALLOWED 20 H &-H Automotive Supply k 9 ��K v A. 4 IN SUM OF 121'2 W. Main Street Lebanarr, IN 46052-2324 $34.55 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 ADMINISTRATION Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 696030 370 $6.69 materials or services itemized thereon for which charge is made were ordered and received except 20 S'' ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund