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Home My WebLink About172225 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $238.85 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 172225 CHECK DATE: 5/13/2009 DE PART MEN T AC COUNT PO NUMBER INVOICE NUMBE A MOUNT D ESCRIPTION 601 5023990 8048 3.90 724854 651 5023990 8048 55.89 727097 651 5023990 8048 13.38 727191 651 5023990 8048 172.18 728018 651 5023990 8048 -6.50 728218 H'&H Aut omotive Suppl NAPA Auto Parts of Westfield 1212 W. Main Street (317)896-5615 Lebanon, IN 46052 2324 (317) 896 1820 Fax NAPA Auto Parts of Noblesville (317) 773 -3180 765 482 -1180 (317) 774 -0932 Fax Remit #O: NAPA Auto Parts of Carmel (800) 924 -6831 Boone County Automotive, Inc. (317) 844 -3973 (765) 482 -7398 Fax 12 W. Main Street, Lebanon, IN 46 05 2 -2324 317) 844 -6220 Fax BILL r0 STATE CITY OF DARNEL SEWAGE DEPT 1 CIVIC SQUARE CARMEL, I1V ,,�'PAGEx.'' 8048 41 1 46032 ''DA T4I i= i.l`l nc, Pk` x.,)2,.'.08 b'7 .94 C1 16461 G3,' 7,'0 T«v "'21254 3.90 TRUCK 110 M' ITV '727097 55.89 FAUCET 04 %10109 Inv 727191 13.38 C7d/21/09 lnv '728018 172.18 04/22/09 Inv 728218 6.50 Cr Summary as of 04/25/2009 Previous Balance 603.76 Payments 667.80Cr Pure °has2s 34.95 Current Balance 170.91 1 Future Dated 0.00 CURRENT'' P:.AST L7UE 3Q`:DAYS r, PAST. }DUEBOZAY& PAST.;DUE,90�,DAYS "s 238.85 0.00 0.00 67.94 Cr DATE 04/25/2009 "T o a r w e d 170.91 TERMS nTo svc clue 10th F STORE 1000061 1 -28- 000 A a I D u e 170.91 1 NAPA Auto Parts of Carmel: '111 Medical Drive Carmel; Indiana 46032 317 -844 -3973 Fax: 317- 844 -6220' 1 r Please Remit To: H H'Automotive Supply •4212 W..Main St. •Lebanon;•IN 46052 I I AGRICULTURAL EXEMPTION CERTIFICATE agricultural use A dNDIANA DEPARTMENT OF REVENUE SAiES 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 t' directly 'used in the direct production of 2gricultural products for resale. Please exafnine.those parts at once. Errors should' be reported before using or installing. Returns, "The factory warranty constitutes a6 of the warranties with respect to the sale of this ifion ems. The seller hereby expressly G1 must be made wifhln 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 iCis 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 itemlitems. NO RETURN ON ELECTRICAL PARTS. ri': ACCT SOLD TO DATE TIME STORE EMP o W 08048 CITY' OF CARMEL' SEWAGE DEPT.. 4/10/09 10:'04 I. 0s: 006133 33 727i'91 SR I C'.LV I C 'SQUARE P "URCHASE ORDER ATTENTION Y CARMEL., I N 4'1 4E032' TAX EXEMPTION: �r t AD TERMS`.ao svc dUp: 1 by CHARGE ,SAL'[.. d,t DELIVERY:. PART NUMBER LIl DESCRIPTION QUANTITY ''PRICE ET :TOTAL `IL- NARAGOLD •OILS F ILTER 2 b '10. 977 4 F .`690 13.40 x r 4 257 REST CI, FEE. RA C► a 1 a �,8 REMIT TO.`: e,l 2' W IM01I i T :t l% 'P nA TASLE. -u -0. 00 LEBANON IN, 4P058 SIGNATURE TOTAL., CHARGE GALE 13. 38 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NAPA Auto Parts of'Carmel 111 Medica(Drive Carmel, Indiana 46032. 317 844 -3973 Fax: 317- 844 -6220 K_ Please Remit To: H H Automotive'Supply 1212 W. Main St. Lebanon, IN 46112 El AP A AG OF E CERTIFICATE agricultural use INDIANA DEPARTMENT PARTMENT OF REVENUE VENUE •SALES TAX DIVISION. LIMITED WARRANTY PLEASE READ I hereby certify under the penalties'of perjury that the personal properly 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 pct io the sale of this item/item9. The seller hereby expressly, .must he made within TEN DAYS and must be aci:ompanletl by this INVOICE NUMBER. This disclaims all warranties, either express or implied, including anyImpfed warrant' of merchantability or fitness for a particular property is sold to you uvilh 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 connec tion with the he has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. s ale of this itemlitems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO ..DATE TIME' STORE EMP v 13 1 y CITY' OF CARMEL— SEWAGE DE:P"r 4/0 9 /CAS )8 e 49 t�«t3i�8133 8�� 7c:7(J SP I. CIVIC SUL)ARE PURCHASE ORDER# ATTENTION CARMEL, :IN FAUCET. ,30E TAX EXEMPTION: AD TERMS 4O Svc due 10th CHARGE.. SALE 8 DELIVERY:. PART. NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 70('.)-3032 "Bk. ADAPTER A A. 00 90.270 55.890 55� B5 tti 25% RE S'TGlCK F EE- 1 55. 89 REM TO. 1212 W MA Tax 7% TAXTABL.E 3 0.00 LEBANON III, 46052 SIGNATURE TOTAL CHARGE SMILE 55 8 ALL GOODS RETURNED MUST BE ACCOMPANIED BY TNIS'INVOfCE �y NAPA -Auto Parts of Carmel 1.11 Medical _Drive Carmel, Indiana 46032 317- 844 3973 Fax: 317- 844 -6220 Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use NAPA I NDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY. PLEASE READ 1 hereby certify the penalties of perjury that the personal property purchased by the use of this exemption certificate will. be dir t' ectly used in the direct production of agricultural products for resale. "f 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 itemftems. The seller hereby expressly Cf 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 fore 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 itemlitems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 722- 08C 8 CITY OF CARMEL— SEWAGE DEPT 4 14r59 1000061 133 3 3 72 1 CIVIC SQUARE. a PURCHASE ORDER ATTENTION SR CARMEL., 'IN 41 4.8632 TAX EXEMPTION: AD TERMS':a svc f-tP tJGf1' E 1142[ Mlu DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL UP- 1.07BO UP CORE 1:?t.TDOSIT' 71.00 6, 500 E. 50CRD" 25%' RESTOCK FEE.. 13 tt b _.r EF,. SOCK REMIT TO.- 4212r W MA;,,N Taw 7% TAXTAB!_F 3 0.0o LEBANON IN, 4'6052 SIGNATURE TOTAL CREDIT MEMO 6.5 ALL GOODS-RETURNED MUST BE ACCOMPANIED BY-THIS INVOICE ..'NAPA -Auto Parts of GArmel 111' Medical.Drive•• Carmel, Indiana 46032. 31.7 -844 -3973 Fax: 317 844 -6220 Please Remit, H 8, H •Automotive Supply 1212 W. Main St. Lebanon, IN 46052 APA AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY PLEASE READ I hereby certify undedthe 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 C7 must be made within TEN,DAYS and must be accompanied by this IN 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, unle 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. ss sale of this itemAtems, NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO' DATE TIME STORE EMP f .1 (38c) C I T'Y OF CAR'MEL.- SEWAGE DEP 1./09 �7 s 3�:� t:�000E,1.�3 JE, 72801 C IC ::SG�LIAFZ2E PURCHASE ORDER ATTENTION 603c TAX EXEMPTION: AD` TEAMS .'.1 svc _due 10th CHARGE SALE i£3 LJR TRUCK DELIVERY:O. PART NUMBER LN DESCRIPTION QUANTITY. 'PRICE NET TOTAL 2'005 Ch e v r o I e t 'I r tick Eq+aino .UP-- 10 UP REMAPi BRAKE SHOES" I,G 00 64.410 .33.820.- 3Z. 82 N. UP -:J 0780 UP 17r t: LJP CORE DEi�bSIT` '1.00 6.500 6,-. 50 D 640 BP f;E. DRUM 00 57.710 38.990 77,> 98 81( MAC,. r OL.PSS CLEANER 18OZ 12. 00 4. 990 4.49 53'. 88 5Y RESTOC.K FEE 5uutbibal REMIT TO: 1 MAIN Tax 7% TAXTABLE' 3 0 :c10 LEBANON. IN, 4605 SIGNATURE TOTAL CHARGE SALE 172.18 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 INC Purchase Order No. 1212 W. MAIN STREET Terms LEBANON, IN 46052 Due Date 5/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2009 727191 $13.38 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 Officer VOUCHER 095597 WARRANT ALLOWED 54290 IN SUM OF APA 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 727191 01- 7500 -02 $13.38 7 0 (.7 T, Ob 55.8` i.L-6 i' Df.�50206 I65.�S C oCk l x``6215 3q h Voucher Total $1 8 n G distribution ledger classification if cl aim paid under vehicle highway fund -H& -H&H Automotive Supply N APA A uto Parts o f Westfield 1212 W. Main Street (317) 896 5615 Lebanon, IN 46052 -2324 a (317) 896-1820 Fax NAPA Auto Parts of Noblesville (317) 773 -3180 (317) 774 -0932 Fax (765) 482 -1180 Remit t NAPA Auto Parts of Carmel (800) 924 -6831 Boone County Automotive, Inc. (317) 64 -3973 4 -3673 (765) 482 -7398 Fax 1212 W. Main Street, Lebanon, IN 46052 -2324 (317) 844 -6220 Fax m E! L TO "TTY OF CARMEL- SEWAGE DEPT STATEMENT CI SQUARE CARMEL, IN °048 41 1 46032 a IL r ER AMOUfv'T P O: /CH E'C)UJ E':: 1 20 0 u .94 Cr 164 G I G) X24851 3.90 TRJCk 110 '0 €C`_% Inv 727097 55.89 FAUCET IU;Oci Iry 727191 13.38 04;�11G9 Inv 728018 172.18 0'j 22 Inv 728218 6.50 Cr. i i I i I I i i i kk i f I i I I 1 Summary as ot 04/25/2009 Previous Balance 603.76 Pa.vments 667. 80('r I f Pt.trc has- es '34.95 I Current Balance 170.91 I Future Dated 0.00 1 I r -UF R ENT PAST:D,UE 30<DAYS PAST DUE 60- DAYS:' PAST. DUE 9&DAYS 0 00 0 00 67.9 Cr A i E 0 0 17 0. 91- 1 vc due 1 0th i •T OP 101,1 (J.;]_28 -0004 T o. t a I, D u e 170.91 i :jti TOTP,L:f�ODU DUE C i' u CAR- SEvi.'- GE: DEPT 1 :7� .;,91 ('i "SiNG f� =�F AMOUNT ENCLOSED NAPA Auto Parts of Carmel; 111 Medical Drive Carmel, Indiana 46032 .317- 844 -3973 e Fax: 317 -844 -6220 Please Remit To: H H Automotive Supply• 1212 W. Main St. Lebanon, IN 46052 APAI 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 certifipate 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 itemlilems. The seller hereby expressly r 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: 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 or this itemlilems.r NO RLTURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 00, 48 CITY OF F "Af;M Ll;�Zll f�tiC DEPT X3/1 -1/ 9 -49 10C- 110 61.-33 L: �a' 3 S 54 SR 1' I I C 'GIJP� PURCHASE O RDER ATTENTION CnIRME.L IN P!.lCK 11t_5 4 1 46032 TAX EXEMPTION: AD TER svc dill 10th C:NARGE SALE DELIVERY:• PART NUMBER LN DESCRIPTION QUANT P I`CE NET TOTAL H-458 58 NBH W Ixl VACUUM TIJB I NG 10. 0 0 0.560 0.1 .°3 r= 0 3. 90 >.r 25'4 RESTOCK FEE �4A1:IT1�'Gcl. 3.90 REMIT 1 1212 W MAIN Tax 7% TAXTABL E 3 0.00 LEBr`1- itIIJ 11\1 460 is t r SIGNATURE TOTAL CHt= RBE SALE 3.90 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 Terms1 LEBANON, IN 46052 Due Date 5/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2009 724854 $3.90 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 -Ilel7 &'—'e' Date Officer VOUCHER 091785 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 724854 01- 6500 -05 $3.90 Voucher Total $3.90 Cost distribution ledger classification if claim paid under vehicle highway fund