HomeMy WebLinkAbout170750 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $22.88
1212 W MAIN ST
LEBANON IN 46052 -2324 CHECK NUMBER: 170750
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION W
601 5023990 8039 22.88 723787
f t
H &H Automotive Supply NAPA Auto Parts of Westfield
1212 W. Main Street (317) 896 5615
Lebanon, IN 46052 -2324 ry A MMM (317) 896 -1820 Fax
NAPA Auto Parts of Noblesville
(317) 773 -3180
4821180 Remit to: (317) 774 -0932 Fax
765 NAPA Auto Parts of Carmel
(800) 924 -6831 Boone County Automotive, Inc (317) 844 -3973
765 nu.: x,.. x. e+,. qr. nvs.-,. a.,: Tnvw. rw ..x�xwcc>,xxr.se,.,.vr•ay.::t; a..• r: a': r: unu.: c;•:^: r�vaavnssc,ar.��a:.xrs^..:..•.ac 482 -7398 Fax 1212 W Main Street Leb anon 460 52- 2 324 317 844 -62 20 Fax
.,xl. LKa PJ.A .nrwhRf+:Y'SL^VSY•�:.IM r..I '�rFJ.i .i t'x
TOOL SAL E'�DIOLLESVILLE 3131 a 4/1;09 *ALSO CARMEL 4'2/09!!
R ILL TO STATEMENT
CITY OF CARMEL -WATER
3450 W 131 ST
WESTFIELD, IN -A -T M 'PAGE:
8039 41 1.
46074
DATE TYPE: REFERENCE.. .,s., MOUNT ...:.:t x..: HECKIJ.E;;.�
275.21 Cr 168375
6, [i9 Iriv 722247 85.85
0.1' 0 3/0 9 Inv 723600 71.42 GARAGE
03. 04/ 09 Inv 723787 22.88!✓
03:11/09 Tnv 724356 278.49 WARRANTY
03 r 1:! !09 111v 724386 278.49 Cr
03;12 %09 Inv 724441 14.54
Inv 724455 5.78 Cr 724441
Summary as of 03/26/2009
Previous Balance 189.36Cr
Payments 0.00
Purchases 103.06
Current Balance 86.30Cr
Future Dated 0.00
U
PA
103.06 189.36 Cr 0.00 0.00
DATE ii_,, ,:0C9 T o' t a:a O w e :d 86.30 Cr
TERMS No svc due 10th
STORE 100006128 -0004 86.30 Cr
C. ('!H_ !TY :1UTOMOT:f.VE
4 M,i\ -!N STREET
1N1�.t.ANA
.6052. ?324
ACCT ACCT# BILL
„TOTAL NOW Dl1E
803 CITY OF CARMEL -WATER
CLOSING DATE 03!26/2009 :::AMOUNT ENCLOSED
NAPA Auto Parts of Carmel
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''.
APA[ AXE CERTIFICATE agricultural use y,
I INDIANA DEPARTMENT OF OF REVENUE VENUE 19
-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 itemlitems. The seller hereby expressly
must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranbes, either express or implied, including any implietl warranty o(merchantabili[y or fitness for aparticular- W;
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
CITY OF CARIYIEL_— WATEFd 3/04/09 4. 00 006133 36 723787
3450 50 W 131 ST PURCHASE ORDER ATTENTION
SR I,�IE'aTF I :1._D, I N
41 46074 TAX EXEMPTION:
AD TERMS:'' s vIf to 11 e Cru r�l �..HH Ot ti —tLt
P" TRUCK
..t'�
DELIVERY: J
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
u�rG�a
=IL- \lAPACaOLD FUEL FILTER 1.00 43.57C) 22. 680 22. 88 R
NNW
=.,'Y RESTOCK FEE 9 b t at 22.88
REMIT TO- 121: W MAIN Tax 7! rA X T(* -)BLE 3 0. ()o
i LEB I N, 4.6652
SIGNATURE "r CHARGE SAL is iY:e
ALL GOODS RETURNED MUST BE A BY THIS INVOICE �f Ir �a
i
Prescribed by State Board of Accounts city Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�I
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 Terms
LEBANON, IN 46052 Due Date 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 723787 $22.88
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 091537 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
723787 01- 6500 -07 $22.88
Voucher Total $22.88
Cost distribution ledger classification if
claim paid under vehicle highway fund