HomeMy WebLinkAbout175609 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
0 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $202.83
CARMEL, INDIANA 46032 1212 W MAIN ST
LEBANON IN 46052 -2324
CHECK NUMBER: 175609
CHECK DATE: 8/6/2009
DEP ARTMENT ACCOUNT PO NUM INVO NU MBER AM OUNT DESCRIPTION
1120 4237000 7996 202.83 REPAIR PARTS
1
H&H Automotive Supply NAPA Auto Parts of Westfield
(317) 896-5615
1212 W. Main Street (317) 896-1820 Fax
Lebanon, IN 46052-2324 NAPAD NAPA Auto Parts of Noblesville
(317) 773-3180
(76-3) 482-1180
Remit to: (317) 774-0932 Fax
of
(800) 924-6831 Boone County Automotive, Inc. NAPA Auto Parts (317) Carmel
844-3973
(765) 482-7398 Fax 1212 W. Main Street, Lebanon, IN 46052.2324 (317) 844-6220 Fax
BILL TO CITY OF CARMEL-FIRE DEPT STATEMENT
2 CIVIC SQUARE
AG C TW.
CARMEL, IN 7996 41 1
46032
DATE
TY PE 'V�REFEREINICE:"':r'.� MOUNM1��. JCHEGK/&'E��
06/29/09 Inv j734106 12.06
07/10/09 Inv 735141 13.98 TAC-45
07/14/09 Inv 735441 14.50 A-44
07/14/09 Inv 735465 21.29
07/16/09 Inv 735709 1.80
07/21/09 Inv 736086 238.41 CAR 4505
07/22/09 Inv 736166 35.74
07/22/09 Inv 736196 134.95 Cr
Summary as of 07/25/2009
Previous Balance 136.52
Payments 136.52Cr
Purchases 202.83
Current Balance 202.83
Future Dated 0.00
URRENT:: RA DU& GAYS P A r T DUE DAY S... PAST.DUE 90 DAY
202.83 0.00 0.00 0.00
DATE 07/25/2009
T t
202.83
1
TERMS No svc due 10th
STORE 100006128-0004 0 202.83
a
NAPA Auto Parts ;of, =Car�el� '�3
Ill Medical Drive'• Carmel, Indiana 46032 31,7= 844 -3973 Faz: 317 844 -6220
Please Remit To: H H Automotive Supply 1212'!W Win St. -Lebanon, IN 46052
APA
AG E CERTIFICATE agricultural use
INDIANA DEPARTMENT PARTMENT OF OF REVENUE VENUE -SALES TAX 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 reported before using or installing. Returns "The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly'
C1 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 lax 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 T0.10% RESTOCKING CHARGE. sale. of this item /items.
N RETURN ON ELECTRICAL PARTS.
ACCT SOLD TO DATE. 'TIME STORE '-EMP
�3
07996 CITY OF CARMEL- -EIRE DEPT 6/29/09 9n47 :.000.061.33 1 8G- :.73410
c: CIVIC SQUARE PURCHASE ORDER ATTENTION
SR# CARMEL, IN
41. 46032 TAX EXEMPTION:
AD TERMS.jo Svc tae a ,Un tit -tAR E LE
DELIVERY:
PART NUMBER' ..LN, DESCRIPTION QUANTITY PRICE NET TOTAL
731:x•• -5142 B, I CENSE FRAME— 'TWIST 1.00 15.070 12. 060 12.06
F.,
5 RESTO FEE 12. 06 k'
REMIT TO.- 1*2A2 MAIN Tax- 7/ TAXTAELE 3 01
LEBANON I N, 4605
X l�
SIGNATURE. TOTAL Ct°IARGE. SALE '12.0
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
NAPA Auto Parts of ,Carmel
111 Medical Drive Carmel, In 46032 317.- 844 3973.9 Fax: 317 844 -6220
Please Remit To: H H Automotive Supply •1212 W. Main St. Lebanon, IN 46052 r
AGRICULTURAL EXEMPTION CERTIFICATE
.agricultural use
INDIANA DEPARTMENT -0F REVENUE •SALES TAX DIVISION, LIMITED WARRANTY PLEASE READ
I hereby certify under
er the penalties of perjury that the personal property purchased by the use of this exemption certificate will be t
directly
used in the direct production of agricullural'products for resale' d..
Please examine these parts at once. Errors should be reported'before using or installing. Returns "The factory warranty constitutes allof 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 if 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.
ACC F' SOLD: TO DATE TIME :STORE EMP
:)79" CITY OF CARhIEL -FIRE DEPT 7/16/.09 J c_�t�t�06 i ?3 33 7. 1
SR# CIVICS SQU
PURCHASE,ORDER ATTENTION
CARMELq IN* I Ar .9
4GQ32' fi 'TAX EXEMPTION:
AD' TERM q r' CHARGE: SAL
DELIVERY:�
PART NUMBER 'LN DESCRIPTION QUANTITY; PRICE 'NET
55 -'1 I .ONNERC. ®R ti i E.0 5,,30 5 th 'n,
755= i Sc3 K '_ONNECTOR i .f>t 1 t: *e C_e :,t 7 99f 7.99
Ix V XA
25%'f t FEE Subtotal 13. 9.8
REMIT. :1 0-. 1212 W MAIN• Tax;_7% TAX TA6 3 0. h.0
i
LEHiIt!']N IN 405 g
SIGNATURE TOTAL CHARGE SALE 13e 98
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHISINVOICE, v
Vii;;,
NAPAAuto Parts of Carmel
111 Medical Drive Caftel' Indiana'46032 •:317 -844 -3973 Fax: 317 844 -6220
Please Remit To: H &,H Automotive Supply'• 1212 W. Main St. -Lebanon, IN 46052
PAI AGRICULTURAL EXEMPTION CERTIFICATE r agricultural use
LIMITED WARRANTY PLEA
INDIANA DEPARTMENT OF.REVENUE -SALES TAX DIVISION SE READ
I hereby certify under the penalties of perjury that 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 itemlitems. The seller hereby expressly
G1 must be made within TEN DAYS and must be accompanied by thislNVOICE 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(lems.
r NO RETURN ON ELECTRICAL PARTS.
ACCT.# SOLD TO DATE TIME STORE EMP =10 I
07996 CITY OF CARMEL —FIRE DEFT 7/14/09 ([)7" 59 Q 006133 33 735441
SR CIVIC-SQUARE
PURCHASE ORDER ATTENTION
CARMEL, IN
41 4EC�?a�
TAX EXEMPTION:,,
AD TERMS. a S VC, dl�e' .z iv H u HL
DELIVERY:
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
2:5 -9630 4BH V 1.00 35.240 14e500. 14. 50
S.
41.
25% "RESTOCK .FEE 7 ub 14.50.
RF_H I T" TO: 1212 W MAIN Ta)<r; 7% TAX TABLE 3 o. Do
.LEBAN(5V Ill, 4605
X SIGNATURE TOTAL AL CHARGE SALE
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE r .ti
NAPAAuto Parts of Cannel
111 Medical Drive Carmel, Indiana. 46032•• 317= 844 -3973 Fax: 317 844 =6220
Please Remit To .H H Automotive Supply W. Main -St eLebanon, IN 46052
N A P A AGRICULTURAL 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 I be I,i !j y
directly used in the direct production of agricultural, products foi resale.
'The factory warranty constitutes all of the warranties with respect to the sale of this item/items. The seller hereby expressly
Please examine these parts at ooce_rror
Es be reportea'before using or installing.•Retums
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 ftnessior aparticular„
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 RETU RNS SUBJ ECTTO 10% RESTOCKING CHARGE. sale of this itemfitems.,
NO RETURN ON ELECTRICAL PARTS.
ACC SOLD TO DATE` TIME, STORE°# EMP
799 CITY OF "CARM[` L F.I RE DEPT' 7/ 14/09` 0 35, c`z0'006133 ?30 �4E.;a
°CI V.IC SG!UF1RE- PURCHASE: ORDER:# ATTENTION
41 4,6032 TAX`aEXEMPTIONt..`
3
AD TERMS o w.c. d��ie 10t f CHARGE. :SALE
DELIVERY. �I
PART NUMBER Lk D ESCRIPTION QUANTITY•'. PRICE `,NET TOTAL
a
NAPA Auto Parts of Carmel :4
111 Medical Drive Carmel, Indiana 46032 317 844 -3973• Fax: 317 844 -6220 q
1 r Please Remit To: H,Automotive Supply 1212 W.-Main St. -Lebanon, IN 46052. r r
I 'AGRICULTURAL EXEMPTION CERTIFICATE agricultural use
1 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.
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
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
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 a DATE TIME STORE EMP 1�
x!7996 CI OF CAMEL. F I RE DEPT i. 6 i Q a 5.., 061._ 3 80 7,5709
SR CIVIC SOLIARE x' PURCHASE ORDER ATTENTION
CARMELr, IN." GOLF "CART
4i 46,03 2
TAX EXEMPTION:.'
AD TERMS`. o sw'c df_ce IO CHARGE SALE
DELIVERY:
PART NU MBER LN DESCRIPTION QUANTITY PRICE- ''NET TOTAL'
El HEED I I,JT 2 t air 1..,9i t 6 9c aCi 1. 8(
y
REMIT T02 12 W MAIN Tax: 7 TAX TABLE 3 r
LEBANON IN, 46052
SIGNATURE TOTAL. CHARGE SALE 1. 80
ALL GOODS RETURNED BE ACCOMPANIED BY THIS INVOICE
NAI Auto Par of Carmel
111 Medical Drlve Carmel, Indlana'46032 317-844 6 3M Fax, 317-844-622Q
Please Remit To:; H HAutomotive Supply 121 Main St Leti +anon, IN 46052
AGRICULTURAL EXEMPTION CERTIFICAT &h
INDIANA�DEPARTMENT OF REVENUE SALES7AX DIVISION: 1
egr ral
EASI pse
AP 'LIMITEDWARRANTY- PLEASE READ
Ltiereby certify "untler the penalties of perjyry that the,personal propertypurchased b¢.the use of this'exemption certificate wdlbe fr.
directly used,iri the directpioouction of;agricultural products for resale: 1>
Please examiriethese arts- atonce: Errors should betre'drte8 before usin br insiallin ..Reiums`', 'The factorywahanty'consntutesall of,the warranties with respect to the sale of this item /items. The seller hereby expressly..
C mbs[ be made witbimTEN -0AYS.and�musfbe accompanied by this INVOICE NUMBER: Tliis 'disclaims all warranties, either express or Implied, including any implied warranty of merchantabihry or.fitness for a partwular
property.is sold to you wi }fi;tfie definite understanding thatitis puichased for resale, uriless'tax Purpose and.the seller neither- assumes nor authorizes any other person to assume for it ahy liabilityrn donnection Qth the
is
has beenadtleil to theprice:- ALL.RETURNS SUBJECT TO 10 /RESTOCKINGCHARGE. sale of th
A fNO.RETURON ELECTRICAL PARTS:
CCT c L,SOLD;TO ac' Y DATE t TIME STORE'# H EMP o
r 7CJ G� Z t -t C" �..r,P[1'IIr ISG.. C A 3: 1 L �-�4. f.�t ?O 1 J+:Fs.J rJ
SR AIC aG�IJA PURCHASE ORDER' ATTENTION
t 1 GGc� TAX- 'EXEMPTION l'
AD i TERMS.Ia 4 :d+c6 '1 I HAfdGE. °SAL E;`
DELNERY
PARTNUMBER sLN ,�.A. DESCRIPTION d a,,. j "M j.,
QUANTITY PRICE NET, TO TA
L
vrt�
p, i A r �1 r 54•y t
a�tii~.�? t� SC �tAI f lyi "CIR C7f LY" c3�t# lE? c� S1 il�� :�t3
rip"
i
!�'FL`' s i� C`;14�3a.1'0- 7�± sw 7�rn :t,�a
d
K nr 1
+.r
cc b kt p
t.,.S�, t:. >�t L F,.F.:, {J 4 s" t I��WL7 a+� t
ftEf+f T TCt Ic1 41IfTl�! fAXTX E :t
x
t.SIGNATURE rS�r TUl
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
t
NAPA Auto Parts -of Carmel
,:111 Medical Drive Carmel, ,lndiana'46032 317 844 3973 ,Fax: 317 844 6220
Please "Remit To: H H,Automotive.Supply 40'2i W: Main St •Lebanon,'IN 46052
AGRICULTURAL EXEMPTION CERTIFICATE F %agricultural use
A
•'INDIAN DEPARTMENT'OF
REVENUE -SALES TAX.DIVISION 'LIMITEDWARRANTV- PCEASEREAD t
N A PA I hereby certify antler the penalties of perjuryihat he p
tersonal property purchased by the use of this exemption certificate will be CC
duectl used in the direct production. of agricultural products for resale... i
The facto warran
L
Please examine these' arts at once. Errors should'be re orted before usin or msiallin Returns ry. ty, cbristitufes all of the warranties with respect to,the sale of this item /items. The sellechereby expressly'
must be: made withi,6MN DAYS Lot must be addompanied by this INVOICE NUMBER: This -disclaims all warranties; either express or implied, including any implied warranty of merchantability orJitness:for a par, ula(
l,. propert y'is sold to you with the definite�onderstanding ilia if.!. purchased for resale, unless tax r,. the seller neither assumes nor authorizes any other person to assume for rt any liability in connection wrth.the
sale of. this'ite-m4tems
has been added to the price: ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE i t
NO RETURN ON ELECTRICAL PARTS y •i•'„A
ACCT 3 A W; �SOLDTO f�, DATE TIME STORE'# EMP o
cal F� CiT1 f L f1fi+�CL ZF?: I '1't �fc? lcA ii aSCf cicaCat_i t r Cot Jf�
G'r E'CGi(Jf�ly PURCHASE ORDER k ATTENTION
IN d BOB
TAX E EMOTION
Wk t
°ADS S.la �v�. t�tl�e 1C h.t CSI RC?(* �rALE:
TERM
v.
DELIVERY Fly 7 h"I iCF
'`PART NUMBER fLN." DESCRIPTION e" r QUANTITY` l 'PRICE =NET TOTAL
31 B,�1 t 1 17.,`8 7L"
.q
r W4
YI r
v
j x a.st
4
i s J RGJ D I~E
P!f7T. TC? w M)Ti�1
PE ".c7r7
s 5}
X r
SIGNATURE s E
.ALL'GOODS RETURNED MUST BE ACCOMPANIED BY•TH/S INVOICE
NAPA Auto JParts of".G76r
111 ENUE SALES TAX DIVISION_ AD Medical;'Dri�e Carmel;.lndiana•46032 317. 844'3973 :.Fax 317 =844 6220
P /ease`Remlt -To. H H >�Automotive Supply 1212 W 1 Malrr St •Lebanon;IN 46052
INDIANA DEPARTMENAGRICULTURAL EXEMPTION CERTIFICATE ,.a agncul[ural•u @e
T D REV
LIMITED WARRANTY PLEASE
NAPA 4i I hereby certify under the penalties of perjury hat the per property purchased by the use of this exemption certficate will be
n
iahe girect `producllon oGagiicu 'products for. resale:. ,r i
Please examine these arts at once. Errors should be re oited before using or ins6IIn Returns!, "The factory warranty. cobsfitutes.all of the warranties with respect tothe sale of this ierni items Tke seller hereby ,ezpressly
V7
must be made within'TEN DAYSancl must be'accompanied, by this INVICE NUMBER. This disclaims'all warranties; either express or implied: inc luding any implied warranty of merchantability or fitness for a pamcular
purpose and the seller ei[her assumes nor authorizes any. other person to assume for it any liability in connection with the
property is sold.toyou'with'the definite understanding that it is purchased for resale, unless tax
RESTOCKING CHARGE: sale of this item�tems v.
ON ELECT_RICA
NO RETURN LPAR S TURNS SUBJECTTO 10/ 4
!1(
ACCT #y r SOLD TO .4 `43 DATE TIME T STORE EMP o
4 c l +1. .4t '.yy
,QF Fit MEL IRC 3EFfC '�_r lt�q:� I cu'�E t ,i 3G .f�79
SR V C AXEXRU,RCHASE O,RDEFi ATTENTIO.IV.
4t;� TEMP,TIO.N
TERMS Icy ayeg►ab :1-0t h' CRE:DI i7MEMQ_
DELIV
PARTNUMBER LN DESCRIPTION (�UANTIT =Y PRICE NET I x TOTAL
3 i t t i L
i�C i'1 t �,1„ l 1E,.'dlj�!' 1�'; fit ';€3' SG4rrlh':
AD ''iC �t�}CJt',FJT'�C f?�I?, 7 ^A ��CJ'' E �w:. `3�,� 7EJ' 7ct� 7- 7c LR
1
L5 q °CS�I"CIG'F'�' ;..�.r., 0 .f 1:34: ��1 t.s
ELM T T Tf1 1;� s. &d C v r3s �t7 t inn r
j
I e� t a
a i y
SIGNATURE 5. TCI i'AL C FtCDIT MCIIVIO 1 4p Ci
ALL GOODS RETURNED MUST, BE ACCOMPANIED BY THIS INVOICE i J r
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$202.83
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 West Main Street
Lebanon, IN 46052
$202.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $202.83 1 hereby certify that the attached invoice(s), or
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
AUG 3 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund