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Home My WebLink About159243 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $15.80 s' CARMEL, INDIANA 46032 1212 W NAN 46052 -2324 CHECK NUMBER: 159243 CHECK DATE: 5/14/2008 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '1125 4237000 8011 9.81 ACCT 8011 5.99 ACCT 8011 125 4238000 8011 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 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 express disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particul; must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with tY property is sold to you with the definite understanding that it is purchased for resale, unless tax sale of this d the terns. r r Ifi" I has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. id� NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 0801. 1 CARiYiEL- CLAY PARF%S/RECR 5/0G /08 10.-01 j. 00006 :"8 1 .896842 1411 G-1. 11t,TL °ISTREET PURCHASE ORDER ATTENTION SR 'CARME:L_, IN 41 46032 TAX EXEMPTION: AD -,EEC' COPY :I' NV TERMS:, V t_ L: 1 r C1 i A. R 8 E S,� E:E E DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL /tieu i_;_1bL b Fal l: —;a LJ "L-, 1. t it t f�► 1 `I'� V '1 9 o p Q ND I s T I LI ,�..i ID SC M le 5 j u c r ,a- a ti t r:. F.E..rTI~ K, FETE t' REMIT TO.. 1212 W MAIN Tax 7% TAXTASI-E 3 0. 00 LEBANON I N, f16i 052 }:v v SIGNATURE TOTAL CHARGE SALE: 1. 5 "w ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NAPA Aut6 :,,Parts of Carmel lei 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 I E3 A GRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OFREVENUE -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. 'The factory warrant constitutes all of the warranties with respect to the sale of this item/items. The seller hereby expressly Please examine these parts at once. Errors should be reported before using or installing. Returns Y 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 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 itern/items. J NO NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 08011 C.ARMEL- CL.AY PARi✓,S!F;ECR 4 /21 /oB 12:59 1 0o006 33 1 41. 1- E. 116TH STREET SR C PURCHASE ORDER ATTENTION' ARME:L_, N 1 46�.a,,r_r TAX EXEMPTION: AD fEE=P COPY 1NV TERMS: "v"- Ld i��viI Gf1111tfJ C: 7r IL C DELIVERY: r PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 782 •2(,43 BK f °L.�i fit) FLI b �'u 00 stn QIQ e. t3 I Q `,e b.. 782- -1 17 BV. F'I_.S 0 FUSE 1.00 4„ 80 2.600 0 2. 8« r KV FUND Ll NE 25 RESTOCK FEE 8. 22 rat r. REMIT TO.- 121.:= EJ MAIN l "max 7 °l= 1AX'1'A L E f o. t,0 LEBANUA IN, 460 r' APR 2 2Q 0 8 SIGNATURE TOTAI- 1. A ALL GOODS RE�NED MUST BE ACCOMPANIED BY THIS INVOICE Imo' I NAPA Auto' Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 317 844 -3973 Fax: 317 844 -6220 II Please Remit To: H H Automotive Supply, 1212 W. Main St. •Lebanon, IN 46052 APA A GRICUL T URAL EXEMPTION El agricultural use INDIANA DEPARTMENT OF REVENUE VENUE SALE SALES TA 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 qi qe 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 G1 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 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 ��8011. CARMEL_-- CL_F1Y PARKS /RECR 5/02/0 09.-56 1�J=70061 19 IFF 1¢11 E. 116 "I Pi STREET PURCHASE ORDER ATTENTION SR# CARME:L_, IN 41. 46032 iE.Eta CEef'IY Thl TAX EXEMPTION: r r.,� nr r AD TERM$ ""J i V C_ r Li i R6_1 r- AL_4._ t DELIVERY: fi PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 111'0 L.IS BATTERY BRUSHES 1.00 v .).9'.-0 n—I FUND �1 U l DEPT MAY 0 E 2908 LINE 2 v DESC 25% RESTOCK FEE Sr 1 -,4- „a- 1 5. 99 REMIT TO: 121.2 W MAIN Tax '7/ TAXTABL_E 3 0. 00 0-`' LEBANON IN, 4E,C15r f SIGNATURE TCITAL_ -1 CHARGE SALE 5. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i 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 H H Automotive Supply 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 4/21/08 695358 Fuses for Stock 5.99 5/2/08 696539 Wire Brush 5 5/6/08 696842 Fuses 1..559 9 Total 15.80 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 H H Automotive Supply Allowed 20 0 1212 W Main Street Lebanon, IN 46052 -2324 In Sum of 15.80 I/ ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1125 695358 4237000 8.22 1 hereby certify that the attached invoice(s), or 1125 696539 4238000 5.99 bill(s) is (are) true and correct and that the 1125 696842 4237000 1.59 materials or services itemized thereon for which charge is made were ordered and received except 12 -May 2008 nat r 15.80 Busi ess Se ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund