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Home My WebLink About170749 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CARMEL, INDIANA 46032 1212 W MMN ST CHECK AMOUNT: $124.63 LEBANON IN 46052 -2324 CHECK NUMBER: 170749 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 8011 60.08 725029 1125 4238900 8011 64.75 725902 NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 317 844 -3973 Fax: 317 844 -6220 1 I I Please Remit To: H H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE N A PA agricultural use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION I 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 direct production of agricultural products for resale. Please examine these parts at once. Errors should be reported before us di ing or installing. Returns "The factory warranty constitutes all of the warranties with respect to the sale of this iteMtems. The seller hereby expressly G1 must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This sclaims 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. •r NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 0 7 �I��. c °�8E�11 CfdF?MFrI.,. -CL_AY F'�lRKSIRECR 3/1.Jr'��9 1.3c3C� ltrt'f�:��:,13- 38 725029 SR 1411 E. 11.ea rH STREET PURCHASE ORDER ATTENTION ARn1EL, IN 41 46032 TAX EXEMPTION: AD I.EEP COPY INV TERMS 1 svc r_1l..te 10th CHARGE SHL.E 15 DELIVERY: 0' PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 609 VAL 1. CART LITHIUM EP GR S 1 1. oo 3. 99s t 3.190 35.09 71 J 1231 a BF% GRSE GUN 1.00 42.830 24.990 24. Above Item cn Sale MAR 1 9 2009 BY: r �C7 3 a cc o <_k Up 25% RESTOCK FEE 60.08 REMIT TO 121 W MAIN Tub:+ 75. TAXTABLE 3 0.00 LEBANON I N, 46052 SIGNATURE T CHARGE SALE 60. 0 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE L I NAPA Auto Parts of Carmel r #y 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 EIA�� AXE CERTIFICATE agricultural use I INDIANA DEPARTMENT OF OP REVENUE VENUE •SALES TAX DIVISION LIMITED WARRANTY PLEASE READ I 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 he reported before using or installing. Returns "The factory warranty core itvtes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly C must be made within TEN GAYS 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 dafmite 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 08011 l::t=5Et1~1EL -_CLAY Pr=RKS /RECR 3 /27 /og :.s #c)00613 3 III 1 '725 3.41 1 E. 116TH STREET PURCHASE ORDER ATTENTION CARMEL., IN SR# TAX EXEMPTION: AD i EEP CCIPY INV TERMS': o avc_ due 10th CHARGE SALE 23 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 75--1 10L. qAPA EP CREASE:. CART 25. 3. 60 2.590 64.75 C D 11 0 A 0 6 2009 i k 25 RESTOCK OC,N F; EE. 1j Il L.)1. U II I II =it J. 64. 75 REMIT •10.r 1212 W IYIAIN Tax 7% TAXTABI..-E. w L.EBAhIC)t�l q 1�. {:?52 I IX 51GNATURE TOTAL. CHARGE SALE 64.75 I ALL GOODS RETURNED.MUST BE ACCOMPANIED BY THIS INVOICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 (NAPA) Purchase Order No. 354290 Boone County Automotive Terms 1212 W Main Street Date Due Lebanon, IN 46052 -2324 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/18/09 725029 Grease gun /grease PO 20327 60.08 3/27/09 725902 Grease cartridges 20327 F 64.75 Total 124.83 1 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 1 20 Clerk- Treasurer Voucher No. Warrant No. (NAPA) 354290 Boone County Automotive Allowed 20 1212 W Main Street Lebanon, IN 46052 -2324 In Sum of 124.83 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 725029 4238900 60.08 1 hereby certify that the attached invoice(s), or 1125 725902 4238900 64.75 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 8 -Apr 2009 Signature 124.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund