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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