HomeMy WebLinkAbout169825 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC
CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $21.09
LEBANON IN 46052 -2324 CHECK NUMBER: 169825
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 7983 21.09 722537
MH Automotive Supply
NAPA Auto Parts of Westfield
1212 W. Main Street 896 5615
h Lebanon, IN 46052 NAPA` (317) 896 1820 Fax
NAPA Auto Parts of Noblesville
(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 Fax 1212 W. Main Street, Lebanon, IN 46052 .2324 (317) 844 -6220 Fax
FILTER TOOL SALE AT WESTFIELD NAPA MARCH 24,09 /TUESDAY
BILL TO L STATEMENT
CITY OF CARMEPOLICE DEPT
3 CIVIC SQUARE A T PAGE
CARMEL, IN
7983 43 7.
46032
DATE TYPE REFERENCE AMOUNT P.O. /CHECK /J.E
8; C9 PP1T 2'!_809 252.55 Cr .1683'71.
01 30; 09 Inv 720950
282 .40 STOCK
G11 0_9 Inv 720951 106.82
0 02.,'C9 JE 000109 19.02 Cr 2 PCT ACCESS DISC JAN
02!06( Inv 721504 1004.60
02 !06/09 Inv '721506 455.04
02/07/09 Inv 721536 12.00
02/09;09 Inv 721605 75.00 Cr 1318162
Inv 721636 142.04
0 /09;'09 Itiv 721644 131.08
0:,'.2!09 nv 721998 78.03
C2, 12 9 1n-: 722002 6.79
4, ?nv 722192 1_20.00 STOCK
)2 14709 Iiiv 722193 70.65
16,'09 J.t)v 72 2284 51.05 CAR -38
02,'16,'09 Inv 722295 70.61
02 C. %0`:) In 722314 94 61
!)2%17 /09 Tnv 722390 6.95
02 %0.'!,'09 Inv 72.2405 89.00
02/20;'09 Inv 722705 49.58
02/20/09 Inv '722744 5.68
02/25;'09 Inv 723145 378.66
02/25/09 !]IV 723164 321.51 CAR 27
CURRENT PAST DUE 30 DAYS PAST DUE. 60 DAYS PAST DUE 90 DAYS
DATE
TERMS Continued on page. .2
STORE
ACCT BILL TO TOTAL NOW DUE
CLOSING DATE 02/26/2009 AMOUNT ENCLOSED
FILTER TOOL SALE AT WESTFIELD NAPA MARCH 24,09/TUESDAY
BILL TO CITY OF CARMEWPOLICE DEPT STATEMENT
3 CIVIC SQUARE ACCT SM
CARMEL, IN 7983 43
46032 E71
,DATE .•TYPE REFERENCE AMOUNT P.OJCHECK/J.E
Summary as of 02/26/2009
Prev sous Balance F A
6
Pa�lr[K--MtS
Purchases s ?34
Current Balance 3 1
Future Dated 0.00
CURRENT PAST DUE 30 DAYS PAST DUE 60 DAYS PA DUE 90 DAYS
3150.62 0.00 0.00 0.00
'DATE 02/26/2009 T o t a l 0 w e d 3150.62
TERMS No svc due 10th fff
STORE 100006128-0004 T o t a D u e
BOONE COUNTY AUTOMOTIVR
1212 W. MAIN STREET
LEBANON INDIANA
46052
A J:BILL O TOTAL NOW DUE
7983 CITY OF CARMEL/POLICE DEPT 3150.62
CLOSING DATE 02/26/2009 AMOUNT ENCLOSED
NAPA Auto Parts of Carmel
111 Medical Drive Carmel, Indiana 46032 •317- 844 -3973 Fax: 317 844 -6220
l Please Remit To: H H Automotive Supply 1212 W. Main St. *Lebanon, IN 46052
N L AGRICULTURAL EXEMPTION CERTIFICATE
agricultural use
APA
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
directly used in the direct production of agricultural products for resale. f
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 bem(items. The seller hereby expressly AM
C must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all waranties, 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' sale of this itemftems.
NO RETURN ON ELECTRICAL PARTS. it
1
ACCT SOLD TO DATE TIME STORE EMP
07983 CIT OFF CARME:L. /POL.T.CE DEPT /1.8/09 ,00u00G133 1 12 1 72'.2'
SR CIVIC SOIJARE. PURCHASE ORDER ATTENTION
CAR111E:L, II \I
46032 TAX EXEMPTION:
AD PEEP COPY INV TERMS:lo syc di -te 10th CHARGE SALE
15 DELIVERY: r�� j 1,
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 4 �t
2006 F ord Tr i; c Expedition
NB14 --20 DW I WINTER W I FE_ R BLADE o() 11. 40 7° 000 :14.
il 171 1 WIC' BL..ADE 1 oO 14. 160 7° o9O 7° 09
25 RESTOCK FEE i-t t o a
REMIT TO 1 2 12 W MAIN Tax TAXI 3 0.00
LEBAN'_N N, 440 5 0
ALL GOODS RETURNEDMUS OMPANIEDBYTHISINVOICE TOTAL CHARGE SALE 2�'° -�9 ,a��' -J
1'r�. by State Board of Accounts City Form No. 201 (Rev. 1995)
'f 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 f
f_
°'�i' ✓�1-- Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 J.Q 53? f'4U %r l✓Jt c2/. a
Total cd/ 0
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
VG?JJCHER NO. WARRANT NO.
ALLOWED 20
YY -VA IN SUM OF
X ,LcR� /G 0 v
04
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9/ 1 S/c d g 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
�d 20 d f
,-Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund