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Home My WebLink About176681 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $131.77 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 176681 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NU INVOICE NUM AMOUNT DE SCRIPTION __601 5023990 8039 50.14 736582 601 5023990 8039 81.63 82509 1AH Automot Supply r x'. NAPA Auto Parts of Westfield 1212 W. Main Street NA p (317) 896-5615 Lebanon, IN 46052 -2324 (317) 896 -1820 Fax Noblesville PA NAPA Auto Parts of (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 1 212 W. Main Street, Lebanon, IN 46052.2324 (317) 844 -6220 Fax w?aau:..:.n �uaxe*raax. ^ts a, rrwfa.• su... zrsxvu. z; s:. w�. �zsnu- w¢ xvsx�: ricxa: w. ua: ss. �nxsc^ meux: nxz: wttzszmruernearaxv.: eauem,. meoemanuss: �fssn� :xsia¢:�asscm:uas•+J!:::, rue .a.x,ui,arwanmxx,w,zm:. +awaxro n. x re^:mn .a a -,.ov .n. TOOL SALE 9/16 9/17 LEBANON* *9/23 9/24 WESTFIELD BILL TO STAT EMENT CITY OF CARMEL -WATER 3450 W 131 ST WESTFIELD, IN ft 8039 41 1 46074 iwnT 0N EFERE V004 11 07/27/09 Inv 736582 50.14 08/06/09 Inv 737436 6.38 08/13/09 Inv 738114 75.25 TRK 55 Summary as of 08/25/2009 Previous Balance 163.70 Payments 163.70Cr Purchases 131.77 Current Balance 131.77 Future Dated 0.00 zip r hF(xX: z3 NPAS W 131.77 0.00 0.00 0.00 DATE 08/25/2009 c s f� '"2�d 131.77 TERMS No svc due 10th STORE 100006128 -0004 f �a3i T ��a��3�u��?�� 131.77 ;;-:�u .v =..��r =:1:..�..� 1e .,,?5,.:f.§ .nn:��i< :?:sa .>Rf 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 IIr AGRICULTURAL EXEMPTION CERTIFICATE NAPA L INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION agricultural use El 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 expressly mus within TEN DAYS and be accompanied by this INVOICE NUMBER. This disclaims all wty or fitness for a parti t be made cular property is sold to you with the definite understanding that it is purchased for resale, unless tax purpose and t arranties, either express or implied, including any implied warranty of merchantabili he 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 0 39 CITY' Of= CARMEL- ...WF"t'1 ER ,,sa I i f „r,t i r� c� r, S PURCHASE ORDER ATTENTION WESTf= I E= LD, I N 60 7.4 TAX EXEMPTION: AD TERMS: tri. r-41 •11 -Ir, s" WbPi':1 U V 22 DELIVERY:. PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 7558 BAT t,IfIRRAl` TY 1. 00 102. 540 58.690 58. 69CRR +t '7558 BAT BATTERY 1.00 102 5 40 58 690 8. 69 R 7 5 58 BAT WAR. ADJUSTMENT 46.00 1. 090 `,;_:r, l /i• DR PURCHASED OS/05. 3 E:5% RESTOCK IEEE Subtotal 50.14 REMIT 'Tito 1212 W IYJAIhf Tax 7% '1`AXTABL.E 3 O.0 LEdVn I N, A- 6052 SIGNATURE T OTAL. —1 CHAR :al- 'i I..E at} ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLEVOUCHER 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 Purchase Order No' 1212 W MAIN STREET Terms LEBANON, IN 46052 Due Date 8/31/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2009 736582 $50.14 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 O icer VOUCHER 092879 WARRANT ALLOWED 354290 IN SUM OF NAPA BOONE COUNTY AUTOMOTIVI 1212 W MAIN STREET LEBANON, IN 46052 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 736582 01- 6500 -07 $50.14 Voucher Total $50.14 Cost distribution ledger classification if claim paid under vehicle highway fund H &H Automotive Supply NAPA Auto Parts of Westfield 122'W. Main Street INAPAD (317) 896 -5615 Now* Lebanon, IN 46052 -2324 (317) 896 -1820 Fax NAPA Auto Parts of Noblesville 0® (317) 773 -3180 (765) 482 -1180 Remit to (317) 774 -0932 Fax (800) 924 -6831 Boone County Automotive, Inc. NAPA Auto Parts of Carmel (317) 844 -3973 (765) 482 7398 Fax 1212 W. Main Street, Lebanon, IN 46052.2324 (317) 844 6220 Fax TOOL SALE 9/16 9/17 LEBANON* *9/23 9/24 WESTFIELD BILL TO STATEMENT CITY OF CARMEL -WATER 3450 W 131 ST WESTFIELD, IN A M PAGE. 8039 41 1 46074 A UNT x .;w .O: CHECK/ 1.E ..�.....:OAT.E< :�TY.PE :REF R NC 07/27%09 Inv 736582 50.14 08/06/09 Inv 737436 6.38 08/13/09 Inv 738114 75.25 TRK 55 Summary as of 08/25/2009 Previous Balance 163.70 Payments 163.70Cr Purchases 131.77 Current Balance 131.77 Future Dated 0.00 CURRENT' PASMDUE 30•; AY PAST.D.UE.60.DAY PAST.DUE 90i DAYS: 131.77 0.00 0.00 0.00 DATE 08/25/2009 131.77 TERMS No svc due 10th STORE 100006128 -0004 131.77 NAPA Auto Parts of Cannel ►,kt,:. ill' 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 INDIANA DEPARTMENT ORREVENUE SALES TAX DIVISION agricultural ADD i ..NAPA 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 i directly used in the direct production of agricultural p6ducts for resale: Y• 3: Please examine these parts at once. Errors should be reported before using or in stalling' Returns "The factory 'warranty constitutes all of the warranties with respect to the sale of,this item /items. The seller hereby expressly O .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 .7 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 ,.f" has been added to the price. ALL RETURNS SUBJECT TO 10 RESTOCKING CHARGE. sale of this item /items. NO RETURN ON ELECTRICAL PARTS. ACCT r SOLD;TO I' DATE TIME STORE EMP s t t u 080391. C1"T.Y (�F CARMEL- -WATER 8i 06lt�?9 +1� e W8 llat�t: ?t3E 1 3 3_ _I =-,7 7 ,74?FE, t 8'r* 0 W 131 ST PURCHASE ORDER ATTENTION llFTF TELL, IN.,' 7IM 41 TAX EXEMPTION: if AD' TERMSJ16 rtr 'di_te ltath RGE':�a'a"LE t DELIVERY CJRT TRUCK. �PART'NUMBER. i� -LN DESCRIPTION QUANTITY f PRICE NET TOTAL HT�C NCB BARS LEAK HD COfi�tC 2 00 ?.7.40 3 19 F.38 I 25% REST%gC';. FEE '4,. 1 .:7 #-t0Z01 a i x., 6. REM I T 1TO 121 W MAIN' Tax 7% >'TUX,TADLE 3° 0. 3 r `n SIGNATURE f Tp CHARGE t- A E ALL.GOODS :RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t NAPA Auto Parts of Ca' me 111 Medical Drive Carmel, Indiana 46032 317 844 3973• Faz: 317- 844 -6220 .y LV Please Remit To: H H Automotive Supply 1212 W. Main 5t. Lebanon, IN 46052 AGRICUL TURAL 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 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 ftr ess 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 item/items. Al NO RETURN ON ELECTRICAL PARTS. 0.. ACCT r� SOLD TO DATE TIME u STORE I'.EMP 0 8039 CITY• OF C:ARMEL —WATER 8/ 13/09 13 u 55 l.tJt 00.6 1'c_, 14 SR .34tO W 131 ST PURCHASE ORDER ATTENTION tJESI'F I ELD, IN PK 55 41 46074 TAX EXEMPTION: AD TERMS 4p svc due 10th CHARGE SALE 11 DELIVERY: U RLfCK. PART NUMBER II LN DESCRIPTION QUANTITY PRICE NET' TOTAL 1'59 F;ard Tr uck Ranger, a 3.,0 L IS GI U6� 0 1_.7587 A-TT' FIL KIT r 3�. "88(i 24) 1701 20i. 17 R 3Es_I 'JAL 1 OT ATF MERCON V 1 66 5. 740 4.590,' C5►a 08 R 25%. RESTOCK F E t V, t 75. E:5- REMIT TO-. 1212 W MAIN Tarn 7% TpXTADLE 8 0.00 LEBAN01\1 I N, 4605; sICNATURE' TOTAL CHARGE SALE 75e c5' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354290 NAPA BOONE COUNTY AUTOMOTIVE Purchase Order No. 1212 W MAIN STREET Terms LEBANON, IN 46052 Due Date 8/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2009 82509 $81.63 I hereby certify that the attached invoice(s), or bill(s) is (are) true and p correct and I have audited same in accordance with IC 5- 11- 10 -1.6 'el Date Officer VOUCHER 092867 WARRANT ALLOWED 354290 IN SUM OF NAPA BOONE COUNTY AUTOMOTIVI 1212 W MAIN STREET ,�p►°"I° LEBANON, IN 46052 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 82509 01- 6500 -05 $81.63 Voucher Total $81.63 Cost distribution ledger classification if claim paid under vehicle highway fund