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Home My WebLink About176682 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 `F ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $335.99 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 176682 ''<rox io CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO N INVOICE NUMBER A DESCRIPTION 651 5023990 8048 122.64 737393 651 5023990 8048 25.58 738830 651 5023990 8048 187.77 738988 HRH Automotive Supply 0 NAPA Auto Parts of Westfield 1212 W. Main Street 4APAD (317) 896 -5615 NNEW Lebanon, IN 46052 2324 (317) 896 1820 Fax NAPA Auto Parts of Noblesville 0® (317) 773 -3180 Remit to (317) 774 -0932 Fax 765) 482 NAPA Auto Parts of Carmel (800) 924 -6831 Boone County Automotive, Inc. (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- SEWAGE DEPT 1 CIVIC SQUARE CARMEL, IN A T PAGE 46032 04 88 41 1 ...;DATE:.; ..:TYPE:; ......REFERENCE Fv40UN .,..P- .O.ICHEC'K/1.E, 08/05/09 Inv 737393` X22.64 08/19/09 Inv 738588 187.77 08/21/09 Inv 738830 25.58 Summary as of 08/25/2009 Previous Balance 188.60 Payments 188.60Cr Purchases 335.99 Current Balance 335.99 Future Dated 0.00 y CURRENT -PAST DUE 30zIAY PAST DUE 60..'.'DAYS PAST DUE 90 DAYS 335.99 0.00 0.00 0.00 DATE 08/25/2009 T o a 1 p w ead 335.99 TERMS No svc due 10th STORE 100006128 -0004 x NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 317 844 -3973 Fax: 317 844- 6220ry= kAJ 111 Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agriculture) use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be LIMITED WARRANTY PLEASE READ directly used in the rect production of agricultural products for resale. di 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 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 item /items. NO RETURN ON ELECTRICAL PARTS. ACCT E; -TO DATE TIME STORE# EMP t 08048 CIl °Y OF CARMEL— SEWAGE DEPT 8/,05/09 l4:21 Lc,"aCz006133 3,33 73 I 'C I V I C SQUARE PURCHASE ORDER ATTENTION" SR# CARMEL IN GARY LAFOLLIC 41 4 6032 TAX,EXEMPTION: AD TER MSt:Io Svc dl_�e 10th CHARGE S ALE 4 DELIVERY: PARTNUMBER ;LN DESCRIPTION .QUANTITY PRICE NET TOTAL 3405 F IL 'MAPABOLD FUEL FILTER 3.00 36. Ot_K 1 §1. 090 57. 27. 4073.;1 F I;L NAPA COOLANT FILTER 3.00 4o. 750 21.790 65. 37 V C 5% RE TO.CN FEE 3�_�` a,. 122.84 R I IT, Tl7 i 12 W MAIN Tax 7% TAXTAK.E 3 0.00 LERANON' KI 460 /SIGNATURE TOTAL CHARGE SALEs?'.4 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NAPA Auto Parts of CarmeliA 111 Medical Drive Carmel;` Indiana 46032 317 844 3973`• Fax: 317 844 -6220 l Please Remit To: H H Automotive Supply 1212 W: Main St. Lebanon, IN 46052 A PA AG E XE MPTION agricultural use INDIANA DEPARTMENT PARTMENT OF OF REVENUE VENUE -SALES TAX X DIVISION I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate LIMITED WARRANTY PLEASE READ be directly used in the direct production of agricultural products for resale.' Please examine these parts at once. Error; 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 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 t �n 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., F NO RETURN ON ELECTRICAL PARTS. ACCT ij' SOLD TO DATE TIME STORE j EMP,# 08048 CJTY' OF CARMEL.-- •SEWAGE DEPT 8/19/09 D9 .-;c:4 i,i_i0006133 33 73-858 SR 1 C.1 V I.0 SQUARE PURCHASE ORDER f ATTENTION CARMEL,. IN 2-41 46{,)32 TAX EXEMPTION: SAD TERMS'`lo ivc di_te 17th LhIAFZOE 16 DELIVERY: PARTNUMBER LN DESCRIPTION QUANTITY PRICE ,NET' TOTAL �rttl, 65.13 F I L .NAPAGOLD AIR FILTER 3. 0tj '59. 620 31. 490 94.47 4390 FIL ELEMENT G.00 f 10.390 62. 34. AR27c' ECH RELAY 3A 00J. 20. 690 10.321 30.96 R ;d 25% RES TOOK FEE 187. "/7 REMIT TOe'. 1212 W MAIN Tax 7% TAXTAELE 3 0.00 LEBANON IN, 46052 'SIGNATURE T OT AL fAL CHARGE SALE 187.77 a` ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �r NAPA A uto Pa of Carrhel j 111 Medical Drive;'Carmel,.Indiana,.46032.• 317- 844 3973"• Fax317- 844 -6220 z: Please Remit To: H WAutomotive Supply 1212 W: Main St •Lebanon 46052 AGRICULTURAL EXEMPTION CERTIFICATE ILD f agricultural use NDIANA DEPARTMENT OF REVENUE -SAES TAX DIVISION S .LIMITED WARRANTY PLEASE READ L L I hereby cent y uhaer thepenalhes ofperjury that the personal property purchased by the use of this exemption cemficate will be directly used in the direc(prpductionpfagrigpltural products for resale:. Please examine these parts at once. be reported oefoie. using or installing Returns "The factory warranty constitutes all of the warranties with respect to the sale of this ite�tems. The seller hereby expressly C1 must be made withinYEN DAYS and mu4hbe accorrmpanied by tFiis 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 understanGing that it is purchased for resale; unless taz ,Purpose and the seller neither assumes nor authorizes any other person to assume for it any liability m connection the "has been added to the price.•ALL RETURNS SUBJECT TO 10 %:RESTOCKING CHARGE. sale of this ite�tems.; t _MO RETURN ON ELECTRICAL PARTS 2 ACCT SOLD TO DATE TIME STORE -EMP;# e c rdc '4S C TY t RdYIf �LWC�GE :DEFT' 0 /Z a 1 u c 57, i t l�_r� aCrE r i C I V I G Sri RE PURCHASE ORDER ATTENTION ,r• r SR# GA1TNiEiva JEFF: 5 4,F)r�� .TAX EXEMPTION: Ap TERMS.•!o; �v :d Wt]' Cl fIRGE 'SRLE 15 JUR' TRUCK DEL'IVERy s: .PART NUMBER LN DESCRIRTION QUANTITY" f k PRICE NET.' f s :TOTAL' iND" It"RED, 'S C�L STD BE*L:I" 'Zr 00 I i 07 q ry lKt�T FRET`GI -IT 1d c rr. r I �)0 4�.{rc D ,1i t f I f r 4 5 5 RE��"1C��F f�EE�.. I: n:. o t a t e'58 REMIT TD 1 1L W MAIlei TAN. 7Y TAxTAk�RE Q: Uc7 LE:I3Ahi ��y�F6t�`it`. r k 7 6 .S s SIGNATURE TOTAL CHARGE SALE. �;5ti 58 r ALL GOODS RETUNED MUST BE ACCOMPANIED,BY THIS INVOICE a 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 INC Purchase Order No. 1212 W. MAIN STREET Terms LEBANON, IN 46052 Due Date 8/28/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/28/2009 738830 $25.58 y 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 X'd� Date Officer VOUCHER 096316 WARRANT ALLOWED 354290 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 738830 01- 7502 -06 $25.58 I i 3 s Aq Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund