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HomeMy WebLinkAbout157859 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CARMEL, INDIANA 46032 1212 w MAIN ST CHECK AMOUNT: $179.66 LEBANON IN 46052 -2324 CHECK NUMBER: 157859 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ACCT 8048 40.17 689795 651 5023990 ACCT 8048 54.60 689867 651 5023990 ACCT 8048 15.98 691338 651 5023990 ACCT 8048 25.47 692588 651 5023990 ACCT 8048 43.44 692590 r NA' ut® Party Carmel T 11.1 :IlAedical Driye: Carmel, Indiana 46032 317- 8.44 3973 Fax: 31.7, -84.4 =6220: Y' AGRICULTURAL EXEMPTION CERTIFICATE 1. APA IT OF REVENUE -SALES TAX DIVISION agricultural use LIMITED -PLEASE f S;; f xemption r "MITED WARRANTY +PLEASE READ DEPARTMENT I hereby certify under the penalties of perjury that the., ducts for resale. personal property purchased by4he use of this e certificate Nell be p. directly used in the direct production of agricultural pro F� Please: ezaminethese parts al once. Enors'should be reported before.using'orinstsiling. Returns "The faciory�warranty'consbtutes alPof the warranties with respecLto the of this item /items. The seller hereby expressly C 4.must be made within TEN DAYS and must be accompanied byithis INVOICE NUMBER: This disclaims all warranties, erthecexpress or implied, including any implied wananty merchantability or fitness for a particular ffk. til propertyls sold toy with the definite understanding that it is purchased for resale, unless taz purpose andthe seller neither assumes nor authorizes any other person,to'assume for it any liability in connection with the .r 'has beteri, added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of thisltem /items. t„ NO RETURN 'ONELECTRICAL PARTS, ACCT r p �_SOLD,TO DATE TIME STORE# f _EMP t7 018048 tuTT�Y °CIF CFif f+iFL aEWF�CC' DFjpT 3- /241CY- 14� ,1 iOQC)CjF,:L3?, x;4 EF92588 S'QUA RE PURCHASE ORDER# ATTENTION .SR CffYi,t ZI1' J d 4 €G?�L TAX EXEMPTION.: I AD t u�►''.sat�: cJ►�� U:t.h C< ARVF SALE f TERMS. a r CjU K E TR �x PART 'NUMBER ?i LN' -DESCRIPTION.,-- QUANTITY, P,RICE NET .TOTAL 760 I5`A BK TCE: SCRAPERr- 1 TF)LON k,a t`)t¢► Coo 1, C) Et A. 4' Cf ti r �i 5 F F TQGf{ ar F 4 v s LJ� 47 5. f2EM T 1.` :T a 1;`�- 1 MA 7 ICI T a 8 11` f 'ABt,i" L.EBARIC)t�l IC�l� 4E,flic' SIGNATURE. TOTAL,_ '*J e'47 i s CF -IARGE SALE F ALL GOODS RETURNED MUST $E ACCOMPANIED BY THIS INVOICE r y yr NAPS t ��rrnl e x q 111 Medical;Drive Carmel `Indiana,46032 P 317 844: :3973.: Fax:' 317 844 6220 AGRICULTURAL EXEMPTION CERTIFICATE INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION agrccultural use LIMITED WARRANTY.- PLEASE READ z NAI I hereby certify under the penalties bf,. perjurythaithepersonalpropertypurchased 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 wanentyconstitutes all of the warranties with respect toiliesele this itemfitems: The seller hereby expressly 0 must be made within TEN DAYS'an o' st be crimpanied by [his INVOICE NUMBER. This disclaims all warranties, either express or implied,.including any implied warranty of merchantability or ftness for a particular ,property issold,to you with the definite understanding hat is, purchased for resale, unless tax' .Purpose and the seller neither assumes nor autho -es 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. i .NO'RETURN ON ELECTRICAL PARTS. `SOLD TO r ar BATE TIME tSTORE EMP 7w� CaS 34t� C. f t' Q C>A`RhiLl 4� 4 faCrk. U F C 1� 1106 �tt3:48 l t -7)000 3 t.V t C SC�L1APURCHASE ORDER TEN 'A ME'.1 114 AT TAX EXEMPTION:': J AD T DELI ERMS ui� >V� due 1.Oth c ikt3E'. SALT VERY: PART °NUMBER J1 l x. DESCRIPTION QUANTITT PRICE ',IdET ax °TOTAL F 7 1 B" Lar'. "iT X nL Uk F�:f l� t `ART tit; 18. 970 13' c I j t L Ci E�,TC]Cw:K I� EE t 1 ',t a 4t) l n REh+I 1 TC3 l.a .W t�lAll�i F31_ 7 r 'SIGNATURE T UTAL QHAR'C,;E ALL`. GOODSRETURNEDMUSTBEACCOMPANIED 'BY THIS ;IN VOICE -r^s�- J 111. Medi cal ®rive: Cannel; Indiana 46032 r y3 317 844;. 3973'' Fax: 3'i 7- 844 6 AGRICULTURAL EXEMPTION CERTIFICATE'. agricultural use 1 t INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION ''+7�1 'LIMITED WARRANTY PLEASEREAD use of this exemption t hereby certdy under thepenalhes of perjury that the pe sonal property purchased by the mption certificate wdl be A Y directly used'in the direct production oFagricultural products for resale.: s- 5'ik r'Elease examine these arts at once: ErroFs should bere ortedbeforeusin or lnslallin .Returns "The factory warranty conshtutesalbof the warranties wdh respect to the sale of this rteMrtems. The seller hereby expressly `pmust be DAYS and mustbe acpompsnietl by this INVOICE.NUMBER: This disclaims altwarranhes, either express orimplied, including. any implied warranty of merchantability or fitness fora particular t� �prgperty is soldio you:with4he understanding that ii is purchased for resale£ unless tax .purpose and: the seller neither assumes nor authorizes any other. person to assume for it any liability in cdnnectan with the has been added to the pace. ALL RETURNS SUBJECT TO 10 /.RESTOCKINGCHARGE sale of this itemltems l} kJ a x .NO RETURN ON ELECTRICAL PARTS ,t g, °ACCT ur,� SOLDRTO ham DATE ;`1't TIfViE��STORE "EMP e e 4 -,E AGE Dk.P- 1- '27/06'- 1 t a 1 <t_� �E, t 193 E E3986 7 f SQLlAIRE f P,URCHASE.ORDER'# ATTENTION CARh�E p 3:Ri 'AX :EXEiViPTION Z rAD TERMS.Np: s,ac, clll ..1c?tki t�HpRG AL_E— c.7:: DELIUERYyj C�tL}N. f ;PART,;NUMB:ER rLfV° t 4 j DESCRIPTION QUANTITY',I PRICE ;NET 's TO z C M REIw:AY 1 1, 5�4'. 6(. R 4 1 a W T; L_l �E I I�t F,' LI�I r F I t t;� r at .,i t t i .l I I .f- i lilt t h, tf �2 3t •4 k 4 F# 1 4 r S Y t t l Q 4 1 R GI't� 1 tT� �'r ir t E' 1•i1-TJ ��I 1 c �l �'2. G/ �.C'l ti ri �z 1 �i t 1 SIGNATURE TCITAL r 5 CHARC� 5A1 E: s z k ALL GOODS RETURNED T B MUS EACCOMPAN /ED BY THIS l NI/OICE Y d t .,._.7r.. s. 1 r >nra+•1':r k yt'. �SN Sf+k f �,a t r'y K',� i, A PA Au atets:�P 111 Medical'Drivd -Caemel ,lndna 4,602 P ia i 3.17 844= 397' Fax .'317 844 62.20 E AGRICULTURAL EXEMPTION CERTIFICATE i s INDIANA DEPARTMENT OF REVENUE SALES4TAX DIVISION' agricultural use t iIMITED WARRANTY PLEASE READ I hereby cergfy'undecthe penalties of perjury that the ersori. property purchased by the use oEthis exempaom certificate Will be tltctly used in theldlrect production of,agricultural,producis for resale. I 'The facto woman constitute all oEthe warranties with respect to the sale of lhlsitem /items' The seller hereb e p rs y SPlease examine these parts at once. Errors should be reported, befgre usug or installing. Returns, ry disclaims all wa«anties;:erther a pressor implied, including any implied warranty ofnerchanfabdity or fitness for a particular 4/ ;must be made wlthlrRTEN'DAYS'and must be accompanied 6y ihisiNVOICENUMBER, This property isisold with the definite understanding that it is purchased for,resale, unless tax' purpose and the sellegbertha assumes nor authorizes any, other person to assume for it any liability in connection with the, been added tothe price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE:: sale of this Itemrtems NO RETURN ON ELECTRICAL PARTS. /ACCT ,.R Ah i' SOLD TO `.DA TIME STORE EMP Dt; 4E3 a DW thiEL �`i taWtyF_" DL 'i J C�,�3 1 0j I cif "��►c s 3 3 u.s E�34 a�,8 t a t LL tsJWiE PURCHASE ORDER >ATTENTION x f SR IN a rk Wt' F'• t "f TAX'EXEMPTION: �...0 TEAMS yt y 1 x �2 V1I�r t.J li y DEL''IVERY {a PART4NUMBER j LN h :,DESCRIPTION QUANTITY'; i PRICE .NET TOTAL f�f r`4 '�i K' I FaWR 'I l IIND V. -BEl "1 ti (3t) a' o L.�iff r l t 1 ia'fit}' a t I 1 i i j a 1 2'G 1 1 i to F2EMI I —0 Y�1��_ MH I M) Tex Tt�i(T€��JF :(1t� 1 45' Y j �f SIGNATURE r r'R C k 1WFt� u�L ALL GOODS RETURNED MUST BE ACCOMPAN /ED BY THIS INVO /CE; y r 9 -1 w E t _.,i..:ti, l ..�}j.} f�e7: iN .r r D i r ,v,._.. 5 ,i:'L} "iz ...iii NAPA Auto pault Of Z ar t i sta 4 T 11.i fi Ill Medical Drive Car,mel,:.lndiana 48032 k z 3'i 7 -844- 3973: Fax 3'i 7 844 6220 j AGRICULTURALEXEMgTION 'CERTIFICATE i agricultu use r INDIANA' SALES TAX DIVISION p.., 1 lIMRED WARRANTY PLEASE REA DEPARTMENT OF REVENUE D NA I hereby certi(yunder the penalties of perjury ihat the personal property,purchasetlby the useb( this exemption certiFlCate wilPbe .'directl used in the direct production of, agricultural products for resat �e,Mr r 5� Please exami I theses arts at once. Errors should be're reported before using or installing. The factory warranty'conshtutes,a0 of the warranties with respect to the sale of this item/items.'The seller hereby expressly O Stfmust,tie made withimTEN DAYS and'must be accorripamed by this-INVOICE NUMBER. This 'disclaims all warranties; either express or implied, including any implied warranty of.merchantability or fitness for aparticular, propert is sold to you with the definite understanding lha[ it is pu7chased4or resale, unless tax Purpose and the seller neither assumes nor authonies any,other person to assume foa It liability in, connection with.the w -9 has been added to the price: ALL RETURNS SUBJECT TO 10r'RESTOCKING CHARGE. sale of this item /dems v j °5, c NO RETURN ON ELECTRICAL PARTS r i +1 ACCT BATE TIME STORE #�EIUiPw 1 cf UB 'C T. TV .GF Gt�FtIfiE! �i!~GJAC�.. UC,I T �l�,�r /c' >a i'a n. it"�c�i_���G133 SR C 4� s! DAitE PURCHASE ATTENTION`q s�?i!I l g I'krI a, r d TAXEXEMPTIO i N': '.AD TERMS \la ac .,ri+a I01. Fr C "hdAP.t�E f�L_C '3R ,g ti Jfi a`x 's• kki� 5 ';PART "�NU1I�BER ItLhl'� DaESCRIPTION w..r, QUANTITY- !PRICE °NET :TOTAL TF, C F Ff�Cll�l,..,lll E .fit I?, rte Ct �t Ai I3.4 c4��` CTE�1 `r(� Hat*ii�iz �F r a' f q 3 n_ J r t F 'lf•. b a 1 r r t *Si J f CS Gi?. G 1 C.F "P h i�l 1 'TC L t M I�l f 1 T� tV.`' SIGNATURES }Tf�l. 7 C� lA�t�a ;;AL: s A. ALL GOODS RETURNED MUST BE ACCOMPAN /ED BY TH /S INVOICE7 a 1 "C+kn.� f,1, L�.a't, f ..3 -Swti, i i a F r L'®r. H&H Automotive Supply NAPA Auto Parts of Westfield 1212 W. Main Street 1APAD (317) 896 -5615 Lebanon, IN 46052 -2324 (317) 896 -1820 Fax NAPA Auto Parts of Noblesville (317) 773 -3180 (317) 774 -0932 Fax (765) 482 -1180 Remit to: NAPA Auto Parts Carmel (800) 924 -6831 Boone County Automotive, Inc. (3177) 844 -3973 (765) 482 -7398 Fax 1212 W. Main Street, Lebanon, IN 46052.2324 (317) 844 -62 Fax BILL TO leb Mw CITY OF CARMEL- SEWAGE DEPT SIATEMENT 1 CIVIC SQUARE I SM# 1, >PAGE CARMEL, IN 8048 53 1 46032 DATE TYPE REFERENCE AMOUNT P. /CHECKlJ:E 02/27/08 Inv 6897 40.1? 02/2//08 Inv 689867 54.60 03/12/08 Inv 691.338 15.98 03/24/08 Inv 692588 25.47 03/24/08 Inv 692590 43.44 Summary as of 03/25/2008 Previous Balance 283.95 Payments 283.95Cr 1` 7 9.66 f Current. Balance 179.66 Future Dated 0.00 CURRENT'' PAST DUE 30 DAYS PAST DUE 60 DAYS PAST DUE 90- DAYS' 179.66 0.00 0.00 0.00 DATE (i3 /25/2008 T o t a -1 O, w:'e d 179.66 TERMS No svc due 10th Q STORE 100006128 -0004 T ,'o, t a t! D u' e 179.66 Prescribed by State Board of Accounts Lily rorm nw. zu i trcev iyaot ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354290 NAPA BOONE COUNTY AUTOMOTIVE INC Purchase Order No. 1212 W. MAIN STREET Terms LEBANON, IN 46052 Due Date 3/28/2008 Invoice Invoice Description Date Number (or note, attached invoice(s) or bill(s)) Amount 3/28/2008 689795 $40.17 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer /OLj 085174 WARRANT ALLOWED 354290 IN SUM OF gAPA BOONE COUNTY AUTOMOTIVI 1212 W, MAIN STREET EBANON, IN 46052 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 689795 01- 7202 -06 $40.17 6gpfo 0(. ?2010 34. 15 o 1 '7�v2 626 Gaq$67 o�.�sob.o2 sY.&0 �9133� o 1Sot -o6 i5. 6R�58� ©1. 7501.06 95'" t�q.66 Voucher Total 17 Cost distribution ledger classification if -[aim paid under vehicle highway fund