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Home My WebLink About155209 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC �o CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $656.76 LEBANON IN 46052 -2324 CHECK NUMBER: 155209 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ACCT 8048 268.79 680530 651 5023990 ACCT 8048 177.19 681471 651 5023990 ACCT 8048 -59.50 681526 651 5023990 ACCT 8048 9.69 681929 651 5023990 ACCT 8048 29.96 682608 651 5023990 ACCT 8048 228.04 683050 651 5023990 ACCT 8048 2.59 683209 i I H&H Automotive Supply NAPA Auto Parts of Westfield 1212 W. Main Street (317) 896 5615 4APAD Lebanon, IN 46052 2324 (317) 896 1820 Fax NAPA Auto Parts of Noblesville (317) 773 -3180 (317) 774 -0932 Fax (765) 482 -1180 NAPA Auto Parts of Carmel (800) 924 -6831 Remit to: Boone County Automotive, Inc. (317) 844 -3973 (765) 482 -739 F ax 1212 W. Main Street, Lebanon, IN 46052 -2324 (317) 84 -6220 Fax BILL TO STA CITY OF CARMEL- SEWAGE DEPT 1 CIVIC SQUARE CARMEL, IN 46032 8048 53 1 Af DATE T YPE REFEREiV.CE P.C1:fC�iEG:K /J E k. 11/26/07 Inv 680530 268.79 12/05/07 Inv 681471 177.19 12/05/07 Inv 681526 59.50 Cr 12/10/07 Inv 681929 9.69 12/15/07 Inv 682608 29.96 12/19/07 Inv 683050 228.04 12/20/07 Inv 683209 2.59 Summary as of 12/25/2007 Previous Balance 47.45 Payments 47.45Cr Purchases 656.76 Current Balance 656.76 Future Dated 0.00 CURRENT 30.D71YS,` PAtS7'DUE 60•DAYS` W1 PAST DU.E 656.76 0.00 1 0.00 0.00 DATE 12/25/2007 as O,w,e d 656.76 TERMS No svc due 10th M STORE 1000061'2.8 -0004 T a a 1•,- D u'e 656.76 NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032. 317 844 -3973 Faz: 317 844 6220 J Please Remit To: H H Automotive Supply 12'12 W.. Main St. Lebanon, IN 46052 A E E CERTIFICATE agricultural use INDIANA DEPARTEPART MENT ENTOF OF REVVENUE NUE -SALES SAX DIVISION LIMITED WARRANTY PLEASE READ 1 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 repoded before using or installing. Returns "The factory warranty constitutes all of the warranties with respect to the sale'"' this temlitems. Tseller hersly 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 he. or fitness for a padicular!� property is sold to you with the definite understanding that it is purchased for resale, unless tax purpose and the sellei. neither assumes nor authorizes any other person to assume for it any lability, in connection with the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemlitems.' NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP r' u 08048 CITY DE Ir ARMEL. --S:E WAGE DEPT 12/10/()7 1 ill 2 100066 1 33 _'38 681929 K 1 C I Y I SQUARE PURCHASE ORDER ATTENTION SR# CARREL, IN 59 46,C'32 TAX EXEMPTION: KA AD 1Vc.:due 1 {11:1"1 CHAR &E SALE 1c IJURe TRUCK DELIVERY: PART NUMBER LIV' DESCRIPTION QUANTITY,. PRICE NET TOTAL 55445 NHT TAPIESX21 *11"7NTM 1„ op 11. .,300 9. 9.69 �sYitFa�.fGi' 4 1} 1, .p_ pi Y:• s 5% RE:STOC R FEE S. V 1.1 'VJ. V 4902. REMIT TO; 12L2 W MAIN, 1' x .6V. TA'Xi�il�lx;E 3 0. 00 LEBANON IN 46052 X1 1 SIGNATURE i TOTAL. d CHARGE SALE 9. 69 ALL GOODS RETURNED MUST SE ACCOM�PAN BY THIS INVOICE NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 •317 -844 -3973 Fax: 317 844 -6220 r Please Remit To: H H Automotive Supply 12 W. Main St. *Lebanon, IN 46052 I AGRICULTURACEXEMPTION CERTIFICATE agricultural use p I I L 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 u directly used in the direst 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 itemfitems. The seller hereby expressly �r& 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 i5 5old 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 SUB LCT TO 10% RESTOCKING CHARGE. sale of this itemfitems. NO RETURN ON ELECTRICAL PARTS. M1 r A SOLD Ti DATE TI 1 ME STORE CCT EMP 08048 C ITV OF CARMEL'- SEWAGE DEPT 12/19/C)7 11-: 1 Ciol 133 19 68 1. CIVIC SIDUARE r ir°.rPURCHASE,aRDER -J�, ATTENTION SR CARMEL IN 53 48832 TAX EXE IIPTION i4D TERMS Nt► svc d to 10th CHARGE SALE 1 DELIVERY: 7UR. TRUCK PART NUMBER E LN DESCRIPTION QUANTITY UANTITY PRICE NET TOTAL f996 Chevi- let TrtiN.150i 1 'To 2 1 Pic.P.t D Ft13Ctr�[t 1 NFP E.LECTR I FUEL PUMP L. -:k,2 C 2 046 226. 1 0 t F 4 P 25/ RESTOCK F L .t o IC c 228. 04 REM IT..'TO..-. 121.2, W MAIN Talc Via/ TAXTABLE 3 0.00 LEBANON IN, 4E:05 k SIGNATURE TOTAL- °3 CHARGE SALE a28. L "ALL GOO C a r DS MUST 8E ACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Carmel -;111 Medical Drive Carmel, Indiana 46032 317 84.4 -3973 Fax: 317 844 -6220 Please Remit To: H H Automotive Supply 1212 W. Main St: Lebanon, IN 46052 AN AGRICULTURAL EXEMPTION CERTIFICATE ag LEASE READ ricultural use LIMITED WARRANTY INDIANA DEPARTMENT OF REVENUE -SALES TAI( DIVISION -`F LEASE 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 agriwltural products for resale. c Please examine these parts at once. Errors should be reported before using or installing Returns 'The factory warranry all of the warranties with respect to the sale of this itemlitems. 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 4 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 item/items NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 0804B CITY OF CARIYIEL— SEWAGE_ DEPT 12/20/07 t5.03 100006/33 33 68320' SR 1 CIVIC SQUARE PURCHASE ORDER ATTENTION CARMEL, IN .53 46032 TAX EXEMPTION: AD TERMS: Na svc� due 10th CHA Cdr SALE 2( DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY' PRICE NET TOTAL 552 NF VARIABLE''. LOAD FLASHER 1. GO 4. 250 2.590 2. 2 5- RESTOCK FEE 2. REMIT TO: 1212 W MAIN Tax 6/ TAXTABLE 3 0.00 LEBANON IN, 46052 1 IV .0a I SIGNATURE TOTAL CHARGE SAL 2.5'3 ALL GOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 31.7- 844 -3973 Fax: 317 844 -6220 Please Remit To: H H Automotive Supply 1212 W. Main'St. -Lebanon, IN 46052 l N AGRICULTURAL EXEMPTION CERTIFICATE INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION agricultural use LIMITED WARRANTY PLEASE READ APA 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 facto warran 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 ry tY {3•.11;Y7 Gt must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties *ther express or implied, including any implied warranty of merchantability or fitness fora particular a property is sold to you with the definite understanding that it'is purchased for resale, that 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 iteMitems, NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMPI# INVOICE 0 C I TY OF CARMEL SEWAGE dEPT 12/15/07 08 119 100006 1 3 3 30 682608 SR 1 CIVIC; SQUARE: PURCHASE ORDER ATTENTION CARMEL, IN 53 46032' TAX EXEMPTION: AD TERMS tvn av� rate i�I�n i ri►= l�co�c a1iLE i5 t.1L1H I RULK DELIVERY:' PART NUMBER LN DESCRIPTION QUANTITY. PRICE NET TOTAL fJ, 2007 Ford T ^1_ttak f -250 9Up6,r DI_tty 3/4 "on 60- 2057 -5 W I P BLADE 2.00 16. 610 8. 890 17.78 815- -5085 BK SCRAPER 1. op. 13.A 1.0 10. 290A 10. 29 M I NUS20 WWS W I NDSH I ELO WASH -Et} t:1�a 1. 890, 1.89 2.5% RESTOCK FEE: S;. 29. 96 REMIT TO: 1218 W MAIN Tax 6% TAXTABLE 3 0. LEBANON IN, 4605y SIGNATURE TOTAL CHARGE SALE E9. 9E• ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 NAhA Auto Parts of Carmel 111 Medical Drive Carmei el- Indiana 46032 •317- 844 -3973 Fax: 317- 844 6220:. Please Remit To: H H Automotive Supply 1212 W. Main. St'. Lebanon, IN 46052 UR I AGRICULTURAL EXEMPTION CERTIFICATE 1:1 DEPARTMENL g OFREVENUE •SALES TAX DIVISION aricultural INDIANA use 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 y directty used in the direct production of agriculturahproducts for resale. I Please examine these parts at once. Enors should be reported before using or installing. Returns "The factory warranty constitutes all .(the warranties with respect to the sale o[ this Ilemlitems. The seller hereby expressly fit I�I1 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 f '.property is sold to you with the defmiie understanding that it is purchased far resale, unless [ax Purpose and the seller neither assumes nor authorizes any other person to assume for It any liability in connection with the has bean added to the pdce. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE, sale.tthis itemlitems. `NORETURNONELECTRICAL PA RTS ACCT SOLD "TO DATE TIME STORE It 08048 CITY OF CARMEL.— SEWAGE r E'F' "f 1 /0 /0 7 15 19 1 1000061,33 ,aB 526 1 C'1 V I C a UA I 1, %PURCNASE 0RDEW# ATTENTION SR CARMEL_. Iiq s 3 3 4t s TAXEXEMPTIOIN a TERMS 0 S vc G t e L t, �r rat- �Yrr *�e I DELIVERY: PART NUMBER LN DESCRIPTION GlUANTITY PRICE NET TOTAL —4711 FLAY CORE DEPOSIT -1. op� �9. ��)0 59. 0CRD �y�l Ott ES E�j E:D j MEMO 59. VOOR SIGNATURE'` ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE p, ty NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032'• 317 844 -3973 Fax: 317 844 -6220 1 Please Remit To: H H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 I APA I AGRICULTURAL EXEMPTION CERTIFICATE agricultural use J I I I L 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. M F "The facto warrant wnstitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly Nr,•pt^ Please examine these parts at once. Errors should be reported before using or installing. Returns Y C must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims a warranties, either express or implied including any implied warranty of merchantability or ftnessfor a partwular 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 itemlitems. F NO RETURN ON ELECTRICAL PARTS. s ACCT SOLD TO DATE TIME STORE EMP 08048 C I TY OF' CARMEL- SEWAGE IbEPT 1. 3/07 1 1 00006133 ..38 681471 1 CIVIC ;aOIJflRE PURCHASE ORDER ATTENTION SR CA 11 46032 TAX EXEMPTION: a AD TERMS 1'4 `I '5 V U u r -t C i t i t 1..HA R,9 E 9 DELIVERY: J R 71% �.;�.n PART NUMBER LN DESCRIPTION QUANTITY:.{; PRICE NET TOTAL t`rk 1996 vroIet Tr ~f -tck K2500 3/4 Ton 414 D lic:k .tp 5 4 13•- -4711 RAY ALTERNATOR REMF "D 1. QO 1.94, 080 117.690 f' 117.69 13 -4711 RAY CORE DEPOSIT 1. oc 59.300, 59. 50 D r. t f� 255 t RES'T'OCK FEE REMIT TOe 1212 W VIA 1N Tax 6 TAXTABL.E 3 0.00 LEBANON I N, 4605 SIGNATURE TOTAL_ CHARGE SALE IP N ALL GOODS RETURNED MUST BE,ACCOMPANIED BY THIS INVOICE i•, t NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 317- 844 -3973 Fax: 317 844.6220 IN Please Remit To: H H Automotive Supply,• 1212 W. Main St. •Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE r agricultural us hereby certify und INDIANADEPARTMENT O -SALES TAX DIVISION F REVENUE LIMITED WARRANTY PLEASE READ•' er the penalties of perjury that the personal property purchased by the use of this exemption certificate will be directly used in the direct production cf agricultural products for resale i Please examine these parts at once. Errors should be reported before usin g or installing Returns The Factory warranty constitutes all of the warranties with respect to the sale of this iteMitems. The seller hereby expressly .tf 1, 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 properly 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 pride. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE, sale of this iterahtems. NO RETURN ON ELECTRICAL PARTS. j r E MP ACCT SOLD TO DATE �a T,M, ..STORE E E c3� U013048 £CITY COF CARMEL._•--SE WAG E DE.P 11 /R6/07 15 1 13-1 1 CIVIC SQUARE SR: x CARMI- :L, IN _,U RCMAS.E� D.E :''ATTENTION r 53 4603' 11 I I TAX EXEiIA N .t j i I° L J 11 ri r �Y TERMS DEL IVERYs PART NUMBER [i LN;' DESCRIPTION QUANTITY PRICE NET TOTALS ;�tll.?C1 Y�'Vr "ct1. t'�t t i �ir.lt3 rrFF In11' �iWU m hiCkl_� 5- P74768M Iti F-P ELECTRIC FU L' PUMP '1. 0( 4 268. 79 X68,. 79 0;: r t 9 Z) 7 HiLb I IJUK h Lt. !:j;- tnr :0'CMI.L Ct�t]- .i i REMIT TO% 121 W MAI T'�ac 6/. TAX:TAELE 2 1; LERAIVC11�1 I i�l, 4ESC��5 TOTAL CHARGE SAL{ y SIGNATURE ALLGOODS. MUST BE ACCOMPANIED BY THIS INVOICE Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL St 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 12/28/2007 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200 680530 $268.79 I 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 A Date Officer t VOUCHER 076968 WARRANT ALLOWED 354290 'D 7 IN SUM OF NAPA BOONE,COUNTY AUTOMOTIVI 1212 W. MAIN STREET LEBANON, IN 46052 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION, FOR Board members PO -INV ACCT AMOUNT Audit Trail Code 680530 01- 7500 -02 $268.79 o 1.150 cRPdl`} ��1s2(� 59so� r 633 �b� 0 7 50 0 2 5� 512. 6 Voucher Total 79 Cost distribution ledger classification if claim paid under vehicle highway fund e,