Loading...
HomeMy WebLinkAbout170751 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 i ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $426.05 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 170751 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO N UMBER INVOI NUMBER AMOUNT DESCRIPTION 601 5023990 8048 71.29 723695 601 5023990 8048 -13.22 723707 '601 5023990 8048 83.68 724507 651 5023990 8048 12.26 723602 651 5023990 8048 162.30 723851 x 651 5023990 8048 109.74 724698 i Please Remit To: H H Automotive Supply 1212 W. Main St. -Lebanon, IN 46052 1 NA PA I hereby certify under the GRICULTURAL EXEMPTION CERTIFIat the personal properly purchased by the CATE agricultural use J I I L INDIANA PARTMENT F REVENUE -SALES TAX DIVISION LIM3TED WARRANTY- PLEASE READ penalli of Perjury th use of this exemption certificate will be direct) used in the direct productlo of agricultural products far resale. Please examine these parts at once. Errors shout a reported before using or installing. Returns "The factory warranty constitutes all of the warranties with respect io the sale of this itemlteri The seller hereby expressky must be made within TEN UAVS and must be ac mpanied by this INVOICE NUMBER. This disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness fora particular properly is sold to you with the del' ers an at 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" RETURNS SURJ TO 10% RESTOCKING CHARGE. sale of this iterr items. NO RETURN ON ELECTRIC .PA RTS. ACCT OLD TO DATE TIME STORE EM P INVOICE NO W. )7995 CITY CE CARMEL_ •STREET rjEr, 08 T 12/17/ )9::40 tt�at�;c;�t�;� 0 717.3/_ SR 31F(� 0 W 131. T STREET PURCHASE ORDER ATTENTION WESTF` I EL_.L g IN 43 ItG07Zj TAX EXEMPTION: AD I;EEP COPY INV TEFiMS:'o svc o�I_te 10th L:t-HHU SHLE 7 DELIVERYV "j PART NUMBER LN DESCRIPTION (,QUANTITY PRICE NET TOTAL 2002 Chevro3. xt T tick Si lver _ido E500 3 Ton 4W '_'E,t3-- -3 7 17 VCP IDL.E'RnFRM BRACKET 1.00 15S. 920 80. 770 80,s 77 268­ 3715 qCP I.DLERARM ASSEMBL._Y 1. 00 L 82„ 94o 9�. I 160 9 4. 1E� 0 .1 5% RESTOCK FEE Subtotal t,1 1 r �t. 93 •�i-' REMIT 1 0- 1212 W MnIN Tax TAXTABLF 3 L-EBANON 111, 46052 X 4% 7 bl- SIGNATURE TOTAL C:Hn. ROE SALE 17 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Please Remit To: H H Supply 1212 W, Main St. *Lebanon, IN 46052 R AGRICULTURAL EXEMPTION CERTIFICATE agricultural use A I INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be y dlr_, ectlZ used in the direct production of agricultural products for resale. Please examine these pans 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 item/items. The seller hereby expressly G1 must be made within TEN DAYS and must be accompanied by this INVOICE NU "HER. This disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness Icr a'anicular lll.�� 1 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 SO DATE TIME STORE EMP ;_);x9 a CITY OF CAR IEL--STREET DEPT 12J1.�'rr`(,8 09e39 11:0(106133 30 717371 SR 3400 W 1 S I STREET PURCHASE ORDER ATTENTION WE:STF I EL.D, I, E 43 4G -074 TAX EXEMPTION: AD KEEP CC3FIY TNV TERMSs a ivo t1-1 10th CHARGE SALE 1.7 rDLIVERY 1 "RIJCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL �f h s. 775-9065 BK BEPRATOR 1. 13.880 10.3 10. 77 5-- 9C -)GEJ 811 3L: PRATOR 1. 0 1 1. 2- 8. 390 r:a0 8. 3.9 268 1 G79 Ft I TMAN ARM ASSEMBLY 1.0o i 171.1 'l.0 88. 070 88.07 e=mir RE=STOCK FEE ��ttal:r��2.A 106.81 REMIT TO.- 1212 W MAIN "rax 7Y TAXTABL.E 3 0.00 LEBANON I N, 4 6 0 U SIGNATURE TOTAL CH ARE5E SnLE 106. ALI, GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE V Vrl: H&H At9t® ®t0@/te Supply AMMM 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) 4821180 Remit to (317) 774 -0932 Fax -(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 TOOL SALE" *NOBLESVILLE 3/31 411/09* *ALSO CARMEL 4/2/09!1 131L TO T CITY OF CARMEL- SEWAGE DEPT 1 CIVIC SQUARE CARMEL, IN AGCT„_ KK SM PAGE• 8048 41 1 46032 t T:YF?E «REFERENCE....` PMQU'NT •�,P: YCHEGKJOE` j 48 PMT 102208 67.94 Cr 164616 02 5 f09 Inv 721370' 19.47 02/06"09 Inv 721503 215.46 02/091/09 Inv 721681 6.79 03/03/09 Inv 723602 12.29✓ 05;'04/09 Inv 723695 71.29- 03/04;'09 Inv 723707 13.22 -Cr 723695 03,'05/09 Inv 723851✓ 162.30a 031 12/09 Inv 724507 83.68✓ JEFF EARS 03/16/09 Inv 724698 109.74 511645 03,'17109 Inv 724854 3.90 TRUCK 110 f i 1) i Summary as of 03/26/2009 Previous Balance 173.78 Payments 0.00 Purchases 429.98 Current Balance 603.76 Future Dated 0.00 PAST.C7UE«30 DAYSw,' PAST DUE.60;DAYSfR<n.,;.PAST,,DLlE 90DAYS'. 443.20 228.50 0.00 67.94 Cr f DATE 603 .76 clue 10th ST ORE I RE 100006128 -0004 i o a 1 D u :e 603 .76 BOt'IVE COUNTY AUTOMOTIVE Mi�IN STREET BAI7Ci 1 INDIANA !60 -232- ACCT iL LTO E �4TC3TA�NOW 8048 CITY OF CARMEL- SEWAGE DEPT 60376 err A xr C�C]SiNG QATE ©3126 %2009 AMOUNT ENCLOSED, ,M1 NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 •317- 844 -3973 Fax: 317 -844 -6220 f Please Remit To: H H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 APA AGRICULTURAL EXEMPTION CERTIFICATE agricultural I I INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be tlirectly 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 warranties, either express or implied, including any implied warranty of merchantability or ftness far a panicnlar= 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 DATE TIME STORE# EMP 0 r )80 8 CITY CAF CAF3MEL. {hlw WAGE DEFT 3/16/o9 i !7 n 27 ()(")0 06 3 1.2 C 1V 1 C`OlJAFtE" PURCHASE ORDER ATTENTION CARME.L, I1\1 w 11645 41 4F,(,)32 TAX EXEMPTION: AD TERMS`. U x d f k e 10th CH SALE. DELIVERYP'JJR TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 1040 ='1:L \V)PAGOLD OIL_ FILTER 3., 00 10. 970 6. 690 20n 07 104 1L dAPAGOL_D OTI._ F7LTEIR 00 12.410 7. 290 21 67 1 3 1 4. =fit L. \IAPACiC3LD O IL FILTER 3., 0o 12. 240 7. 290 E:1. 137 y` 1381 =`1L \IAPAGOLD OIL. FIL-TER 3.00 1. 1e 650 G. 950 2(% 85 t3 08880 yIMM 'JON—L;Hf EIR BRAVE CL..NR 12.00 4.630 2.090 2 ()8 0 25 RESTOCK FEE L, E: CTL 109. 74 REW'r "FO: 7 �1 W IIYIP1. N Tax 1% TAXTABLE :3 0. 00 LEBANON ...i y SIGNATURE TOTAL CHARGE BALE 1�7`�0 74 O A'LL fr GOODS RE RNED MUST BE ACCOMPANIED BY THIS INVOICE 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 4212 W. Main St. *Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use r AA PAk INDIANA DEPARTMENT O REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ I hereby certify under the pen penalties of perjury that the personal property purchased by the use of this exemption certificate will be D f I F F N 1 Y 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 ite ahtems. The seller hereby expressly. must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all wa «antes, 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 O ELECTRIC PARTS. ACCT SOLD TO DATE TIME STORE EMP 4` raB�7'Fki (a a. (Y L: t' �fyl: U I t, Il (,3 )y y i t;)t l� tt'L s SR L:AR11EL_ Z 111 PURCHASE ORDER ATTENTION 41 4.6032 TAX Q MPTION: r, r ",1 f, ^ut_ 6r: l c AD TERMS: DELIVERY: PART NUMBER N DESCION- ANTITY CE NET TOTAL Ci £•?F. r T L"�l. 1 t"• i If'•% ♦f w RIPT C: 1 w F QU 1 PRI C i e r4. .r •°S l"\ C: 1 .tV _.I v r• i x u J i d, "1• v .r d L JO tJ L rOLB -D III- DRY Jr.. 0 G. 950 21185 500XL IUJra- 4IGHR E:,C)I- 6. 0 .l a 990 11 k C.:iC' ,Z1 1 P(EM 1 T T0.- 1212' W M01 N Tax 7% `1 rr kTABLE: 3 0. 00 LEBANICN IN, 46052- W IF SIGNATURE T OTAL CHARGE ALL GOODS RETURNED MUST SEACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 317 844 -3973 a Fax: 317 844 -6220 Please Remit To: H H Automotive Supply 1212 W. Main St. *Lebanon, IN 46052 AG RICU LT URAL APA INDIANA DEPARTMENT O OFF E CERTIFICATE agricultural use REVVENUE ENUE -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 itenditems. The seller hereby expressly. Gt 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 TO 10% RESTOCKING CHARGE. sale of this itemf terns. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 1 08C)48 CITY OF C'ARMf:!_- SEWAi lrw DEPT 3 0 3; 0`:J 0 ill Ooc-3t'CJ 1 80 1 CIVIC SC?I_ARE PURCHASE ORDER ATTENTION SR CARMEL IN 41. 460 32 Y TAX EXEMPTION: :io .VQ (JI_ e .i1JU11 L, 1 `1F1r(U)m nHL-t_ AD TERMS DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL r -tek Egi..tin 703 -1630 SK -UEL. CAP 1- 0o 18.500 12. 2 :121, 29 75 25% RES FEE 12. 29 k'J.kt� RE11IT "rCJa 1212 W MAIN Tax 7% TAXTABL.E 3 01101f) LEBANON IN, 46052 SIGNATURE T CHARGE. SAI. -.E I EL. 2' 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 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 724698 $109.74 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 %I HER 095431 WARRANT ALLOWED IN SUM OF NAPA BOONE COUNTY AUTOMOTIVI 1212 W. MAIN STREET LEBANON, IN 46052 Carmel Wastewater Utility JON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code oey w,Eh 724698 01- 7502 -06 $109.74 ge 723$51 o o;Z, 162.30 7 2.360 0 1.7502, 0 12.29 371, o 1. 500.0 ?y.Q �-7 �3 7 137 0 1.�5ao oz' io6.8I 5 6.0'1 Voucher Total 9.74 Cost distribution ledger classification if claim paid under vehicle highway fund 5 NAPA Auto Parts of Carmel.r.'. 111 Medical Drive Carmel, Indiana 46032 317 -844 -3973 Fax. 317. 844 -6220 Please Remit To: H &'H Automotive Supply 9.1212W. Main St. *Lebanon, IN 46052 NAPA A EXEM VENUE CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE °,SALES 7AX DIVISION LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be directly used in the production of agricultural products for resale. Please examine these parts at once. Errors should be reported before using or installing. Refums "The factory warranty constitutes 811 of the warranties with respect to the sale of this itemlitems. The seller hereby expressly. G� must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warrantes, either express or imptletl, including any imp n person t rranty of merchantability or fitness fora particular, prop is sold to you with the defnue understanding that it is purchased for msale, unless tax Purpose and the seller neither assumes nor authorizes any other person to assume for it ay liability in wnnetGoI with the'• has been added to the price. ALL RETURNS SUDJECT TO 10 %RESTOCKING CHARGE. sale of this itemlitems. No RETURN ON ELECTRICAL PARTS. ,ACCT SOLD TO DATE TIME STORE `EMP.# INVOICE NO )$r ".a48 CI TY OF CARREL.-- SEWAGE DEPT y 3/04/09 ii )q ?0 tjtj0 61 �U 33 "T2,3 707 SR CIVIC SGIUARE PURCHASE:.ORDER ATTENTION: CARMEL, IN 41 46032 TAX .EXEMPTION: AD TERM §]-10 SVC aue 10th CRIED MEM DELIVERY; PART NUMBER LN DESCRIPTION!; QUANTITY PRICE. NET 'TO TA L 1-- TP T LTE R KIT 1.00 24.170 13. 220 13. 22CRR _t. 25 RESTOCK FEE 1 3. 2CR R M 1' 6 e' 1212 W Ill I N Tax 7% T 3 0.00 f_.LBAWN, I N N 4605 X_ f SIGNATURE "I OTAL e CREDIT MLMI� 1?,. Ct_GR' FOODS RETURNED MUST ii OM"'fl BY THIS INVOICE ti 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 I N APAI AGRICULTURAL EXEMPTIONCERTIFICATE INDIANA DEPARTMENT OF REVENUE- SALES TAX DIVISION agricuhural. use LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be rectly used in the direct pratluction oT agricultural products for resale. Please examine these parts a[ once. Errors should -ba reportedbefore using or installing. Returns 'The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The sellez, O must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This t disclaims all warranties, either express or implied, including any implied warranty of property is sold to you with the definite understanding that it is purchased for resale, unless tax Purpose and the seller neithr assumes nor authorizes any other person to assume for itariy liability in connection with the has been added to the price. ALL' RETURN5 SUBJECT TO 10 RESTOCKING CHARGE. sale of this itemlitems. NO RETURN ON ELECTRICAL PARTS. =ACCT SOLD TO, DATE TIME STORE EMP #Wk 00048 CITY OF CARME'L-- SEWAGE DEPT 3/04/09 08."40 c�c'i�:0Gis33 :36 723695 r: SR 1 CIVIC SQUARE: PURCHASE .ORDER ATTENTION CARMEL., '1N 41 460 TAX EXEMPTION: AD TERM O Svc ClUe Ill C.r W U ti ';t.� DELIVERY: PART ?NUMBER LN DESCRIPTION QUANTITY NET TOTAL r..,. PRICE 2001 Far•d Tr -ick 'Ranger- 3'0 L_ CID 'J6 0 J r 104 SP SPARK 3 RUG 6 ca.f� 6. ���E:r 29(1 1.�x: 74 360o V AL 1 C±T ATF MERCDN V E.00 6.490 5.190 31. 14 1— 3 7 '-fl I LTE KIT 1.00. 24. 110 1.3.190 13.A9 R )TP ILTE.R KI I" 1 "..t; o i:4. 17o 14. 220 13.22 R r H• N y l 25% RESTOCK FEE 71.2 9 v j REMIT T e 6 1X18, W' I�iFfi:[ N ';Ta k 7% TAX TABLE C 00 L.EBANOI Ny 46 65,2 S J SIGNATUF eE TOTAL:' CFIF��tC� SF�LE 1: 2" x" GOODS RETbRNED MUST BE ACCOMPANIED BY THIS INVOICE ..p 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 12`1.2 W. Main St. -Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use CERTIFICATE App INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY PLEASE READ t ill I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate wi11 be directly used in the direct production of agricultural products for resale. "The factory warrant constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly ine these parts at once. Errors should o reported before using or installing. Returns l Y Please exam Q1 disclaims all warranties, either express or.implied, including any implied warranty of merchantabilil or fitness for a particular must be made within TEN DAYS and must be accmp at i i by this INVOICE NUMBER. This u ose and the seller neither assumes nor authorizes an other Iiabil ty in connection with the. property is soltl to you with the definite understanding that it s purchased for resale, unless tax sale of this iteMitems. y person to assume for it an y has been added to the price. ALL RETURNS SUBJECT TO 10 RE CHARGE. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP �r' 08048 CITY OF CARMEL..° -SEWAGE. DEPT 3 12 /i �g3 1 41..'-.27 000061 ?3 3E, 72 1 C I U I C SG?LJAFtE PURCHASE ORDER ATTENTION SR CARMEL, IN JEFF EADS 41 4603 TAX EXEMPTION: AD TERM o Svc due 10th CHARGE SALE 10 7 4. DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL` 0 G F.or d Tr_ick iac a' P e 3g3 -7950­X IS )ISC BRAKE FADS 1e (A 61. 74 42.88'2 4121 88 R {S` x`961 -••X 3S ]ISC BRAI;E 'FADS' 1e 60 77.780 780 40„ 803 4c). 8 0 R r ``i.% 'RESTOCK FEE Lutal 83.68 REMIT "I"Oa 121 2 W. MAIN r Tax 7% TAXTABLE 3 0.00 LEBANON.' I N, 4605 SIGNATURE, TO CHARGE SALE 83. 6 AOODS RETURNED MUST SEA CCOibfPary /Er .H &H Automotive Supply 0 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 0® (317) 773 -3180 765 482 -1180 Remit to (317) 774 -0932 Fax NAPA Auto Parts of Carmel (800) 924 -6831 Boone County Automotive, Inc (317) 844 -3973 (765) 482 7398 F 1212 W. Main Street, Lebanon, IN 46052.2324 (317) 844 -6220 Fax TOOL SALE`` *NOBLESVILLE 3/31 4/1/09* *ALSO CARMEL 4/2/09!! BILL TO I STATEM CITY OF CARMEL- SEWAGE DEPT 1 CIVIC SQUARE CARMEL, IN iAC CTWZx M :..PAGE 8048 41 1 46032 DATE .TYPE: =;REFERENC AMO UNT ..P.Os /CHECK /J.E 10/23/08 PMT 1.02208 67.94 Cr 16461.6 02/05i'09 Inv 721370 19.47 03/06/09 Inv 721503 215.46 02/09/09 Inv 721681 6.79 03/03/09 Inv 723602 12.29✓ 03/04/09 Inv 723695 71.29-' 03/04/09 Inv 723707 13.22 ✓Cr 723695 03%051 Inv 723851✓ 162.30 03/12/09 Iriv 724507 83 68 JEFF EADS 03 %16/09 Inv 724698 109.74 S11645 03/1 %09 Inv 724854 3.90 TRUCK 110 Summary as of 03/26/2009 Previous Balance 173.78 +).Payments .0,00 Purchases 429.98 Current Balance 603.76 Future Dated 0.00 CURRENT' ;PASTQUE 30; <DAY ..PASTKDUE 60:DAYS :PAST DUE 90-DAYSs 443.20 228.50 0.00 67.94 Cr DATE 03/26/2009' -T o U4L lO,.wre d 603.76 TERMS io svc due 10th a STORE 1000061.28 0004 +i. tl,aDUxea 603.76 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEN 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 723695 $58.07 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 091536_ WARRANT ALLOWED 34290 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 1,21) 723695 01- 6500 -07 $58.07 cti�P�, 1 �2 1 )70? �(3.22) c 7 0 1. 6500.07 3 68 Iy .75 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund