HomeMy WebLinkAbout169826 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC
O CHECK AMOUNT: $7.96
1212 W MAIN ST
CARMEL, INDIANA 46032 LEBANON IN 46052 -2324
CHECK NUMBER: 169826
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 8011 7.96 723050
W:
NAPA Auto Parts of Carmel.
111 Medical Drive Carmel, Indiana 46032 •317 -844 -3973 Fax: 317 844 -6220
Please Remit To.' H 11 H Automotive Supply 1212 W" Main St. Lebanon, IN 4605 PLEASE READ 2
AGRICULTURAL
NAPA DEPARTMENT q FRE REVENUE VENUE CERTIFICATE -SALES TAR DIVISION INDIANA agricultural use
hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be
LIMITED WARRANTY
directly used in the direct production oT agricultural products for resale.
all of the warranties with respect to the "The factory wa ale of this item /items.
Please examine these parts at once. Errors should be reported before using or installing. Returns rranty constitutes s 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 tax Purpose and the seller neither assumes nor authorizes any olher person to assume for it any liability in connection with the,
has been added to the price. ALL RETURNS SU13JLCT TO 10% RESTOCKING CHARGE. sale Of this item/items.
NO RETURN ON ELECTRICAL PARTS.
ACCT SOLD TO DATE TIME STORE EMP
t�f E311
Cf.
IRME:L 0-AY PAPK!3 %RECR 2/25/09 1 -7 -.53 :.00001 1 12 1 72,3,ti: 50
-1-411 E. 1 1 i STREE-T PURCHASE ORDER ATTENTION rF >t
SR CARME:.L, IN
Lj.()"" TAX EXEMPTION:
AD KEEP COPY I I' V TERMS': o s yr cikae 1.0t h CHARGE SALE
DELIVERYiJR 'TRUCK
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
2008 F*or -d Tr -lick ::'250 Sli l ISf.dy! 3/4 Ton
q•157Li.. ._MP 3IGNAL. S'fCiP LAMP 4- 00 3.420 1.990 7.„ 96
Purchase
Description
P.O. Por CT4�
G.L. E41'
RE
!budget B 2 5 20
Purchaser I ate B t
approval to
5. 146 PESTOCK FEE ;aa_te3to�c�ai 7.96
REkIT TG. Ill W MAIN 7% TAX'! ABLE 2, 0. 0o
X
l�
A
S GNATURE 'TOTAL.. CFIAR(3[ SALE 7 9 6
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
Let
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)) Amount
2125/09 723050 Vehicle light bulbs T96
Total 7.96
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
,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
i 7.96
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 723050 4238900 7.96 1 hereby certity that the attached invoice(s), or
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
12 -Mar 2009
Signature
7.96 Accounts Payable Coordinator
Cost distribution ledger ctassification if r Title
claim paid motor vehicle highway fund