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Home My WebLink About178059 10/14/2009 ,a CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $312.19 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 178059 CHECK DATE: 10/14/2009 r DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .11110 4237000 7983 312.19 REPAIR PARTS HAH Automotive Supply NAPA Auto Parts of Westfield 1212 W. Main Street 317) (317) 896 5615 Lebanon, IN 46052 -2324 (317) 896 1820 Fax NAPA Auto Parts of Noblesville 4 06 (317) 773 -3180 (765) 482 -1180 Remit to (317) 774 -0932 Fax (800) 924 6831 Boone County Automotive, Inc. NAPA Auto Parts Carmel (317 844 -3973 (765) 482 -7398 Fax 1212 W. Main Street, Lebanon, IN 46052 -2324 8 44 622 0 Fax BILL TO STAT CITY OF CARMEL /POLICE DEPT 3 CIVIC SQUARE CARMEL, IN n ,.a 7983 43 1 46032 08/27/09 PMT 82709 238.41 Cr 176147 07/21/09 Inv 736074 60.27 08/27/09 Inv 739256 32.08✓ 08/31/09 Inv 739561 284.76✓ 09/02/09 JE 000809 4.65, /Cr 2 PCT ACCESS DISC AUG Summary as of 09/26/2009 Previous Balance 634.54 Payments 812.68Cr Purchases 316.84 Adj 4.65Cr Current Balance 134.05 Future Dated 0.00 134.05 0.00 0.00 0.00 DATE 09/26/2009 �S ��v �r`�� O yr 134.05 TERMS No svc due 10th STORE 100006128 -0004 134.05 BOONE COUNTY AUTOMOTIVE 1212 W. MAIN STREET LEBANON INDIANA 46052 2324 7983 CITY OF CARMEL /POLICE DEPT CLOSING DATE 09/26/2009 NAPA Auto' Parts.:of Carmel 111 Medical; Driu`e: Ca "rmel. indiaria 46032.• 317- 844 -3973 Fax:31 7-844 6220 Please Remit To:. H:& H Automotive Supply 1212 W Main St •Lebanon, IN 46052 'AGRICULTURAL EXEMPTION CERTIFICATE use penallles of perjury that the -SALES TAX DIVISION: LIMITED WARRANTY PLEASE READ INDIANA DEPARTMENT OF REVENUE EAD AAWA hereby certlfy under the personal prbpertypurchased by the of this exemption certificate will be rectly used an the gjrec production of agricultural products for resale.,, 'Please examine these arts at once? Errors should be beforev orinstalling. Returns' 'The factorywarranry.conshtutes all the warranties with respect to the sale of this item items. ?he Belle hereby expressly Ct musbbe matle within TEN DAYS and must be accompanied sin nied by, this INVOICE NUMBER disclaims all warranties' either express or implied, including any imp This- wavaniy of merchantability or fitness for a particular property,is sold to you with.the definite understanding that it'is purchased for resale,.unless tax;' PU f h ind the seller assumes nor authorizes any other person to assume for it any liability in connection with the NO RETURN -0N ELECTRICAL PARTS." ESTOCKING CHARGE.' sale of this itemPoems. r has been,atltled to the pnce. RETURNS SUBJECT TO 10;/ R `ACCT SOLD TO DATE y TIME STORE °Y EMP a T. TY Uf F�PI I L '!`COLI CE U GT F lI 09 `f )7 C,s�t )Gi ,1 i 7 r SR CI V.IC SG�Ut lti'E PURCHASE'ORDER ATTENTION LrARME g 1N TAkEXEMPTION: AD EEI t t":0�1' t�iV TERMSaIn v rI,tp Q'th l":'I•aARrl~: .3, DELIVERY _JR .TRLICK PART'NUMBER L-14 DESCRIPTION QUANTITY PRICE NET TOTAL Y, LIGHT 1 00 43. Eta t) �',e�� t .ic'�. 1 RES1 OC FEIr'; StxiatbtAl REM IT 7O 1 c 12 W i�l Al z a 'l5`a 1 t�'� TAHL E' er C) 00 ov SIGNATURE TOTAL CI�ARC �F11 E ALL GOODS t} RETURNED MUST BE ACCOMPANIED. BY THIS/NVO r r INAP- Auto Parts :of Carmel 111 Medical'Drive Carmel, I6diana:46032.• 317 =844 3.973 Fax Y317 844 6220: A Please Remlt To H H. Automotive:Supply.1212�W Main St •Lebanon,]I 46052 3% EXEMPTION CERTIFICATE agricultural: use ^K INDIANA DEPARTMENT OF REVENUE'- 'SALES TAX LIMITED WAR a RANTY 'PLEASE READ r P J AI e of this `exe I hereby certdy under the penalties of perjury that the peisonal props y purchased by the usmption cer skate will be A. dvectly used in the duech .pFOductwn of agricultural products for.resale. j; „Please;ezamine.these'parts s4 once. Errois should reportedbetore usirig or installing ,Returns The factory warranty consh W x all of the warranties wnh a n y rnpl ed the sale otthis item /items. The seller hereby expressly: s _,.r- o "dtsclaimsall s, either or implied, including any tmphty of merchanlabdiry or fiiness,tora particular be made within TEN' must be acbompanled;tiyitnis INVOIQE.NUMBER. This ur ose an'tl theseller neither assumes hi nor authorize? an 'other erso warrann o assume or an liabil in connection with the property is sold.to you'wiltr9fiedeflnite understanding'that rt tspurchased for resale; unless tax P p y p t fit y ry sale of this iteMttems. i has been addetl to the`piioe. ALL`'RETURNS SUBJECT TO 10 F7ESTOCKING CHARGE r fi ,;5^y, !,°�.�sNO RETURN ON ELECTRICAL'RARTS: r .c.,. ACC7r# uakE �SOL'DTO ea TIME x g f F r` s. STO EMP DATE RE 0 0 C(~ 1YEPT. 8/x;'1 c5 „$R PURCHASE :ORDER`# >ATTENTIONa §t� �a 3':?t TAXsEXEMPT,ION' S ADF"' I t�'� tlVt► TERMS Q `s��c i3 ic�t!'� GIFRC�C c fi DELIVERY )R "rF2LJG!` PART NUMBER `LN r ..r., DESCRIPTION QUANTITY' t .PRICE NET< TOTALr 74 e�a�� L��p :5,� 58��? +a:7� R, At T DARE I7F i�t L' X0 9 �"y avt T f t r• fir' t J. G ;mil RESTQC4 V REi h Iv L 1� �J I�IAIi�lr r 7 �T�lB� E: t� E-E1 1`I f /TZC1nk' rSIGNATURE TG1'AL CHARGE ti ACCO BY THIS ALL G0, ODS RETURNED MUST BE AC i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 Boone County AUtomotive Purchase Order No. 1212 W. Main Street Terms Lebanon, IN 46052 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 919 /nq payment for repair parts 312.19 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Boone County Automotive IN SUM OF 1212 W. Main Street Lebanon,_IN 46052 312.19 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 370 312.19 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 October 6 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund