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HomeMy WebLinkAbout169827 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 a ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $241.72 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 169827 CHECK DATE: 3/1812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 601 5023990 8048 6.79 721681 651 5023990 8048 19.47 721370 651 5023990 8048 215.46 721503 C; AH Automotowe supp0r NAPA Aut Parts f Westfield 1212 W. Main Street Q' D. (317) 896 -5615 Lebanon, IN 46052 -2324 j j p�D (317) 896 -1820 Fax NAPA Auto Parts of Noblesville (317) 773 -3180 (765) 482 -1180 Remit ®c (317) 774 -0932 Fax (800) 924 6831 Boone County Automotive, Inc. NAPA Auto IPar$ �a (3 17 844 3973 3973 (765) 482 -7398 Fax 1212 W. Main Street, Lebanon, IN 46062.2324 (317) 844 -6220 Fax FILTER TOOL SALE AT WESTFIELD NAPA Mi�RCH 24, 09/'TUESDAY BILL TO CITY OF CARMEL- SEWAGE DEPT 1 CIVIC SQUARE CARMEL, IN ACCT SM" RAGE 8048 41 1 46032 TYPE_­ 1Q /0'0 .zT 102208 67.94 Ci I 16'',c'16 02/05,'09 Inv 721370✓ 19.47 02!06109 Inv 721503 215.46 02/09/09 Inv 721681 6.79 a Summary as of 02/26/2009 Previous Balance 54.99 (a-) .Payments 122.93Sr Purchases 241.72 Current Balance 173.73 Future Dated 0.00 CURRENT r `PAST.DUE 30,.DAY,S PAST UE.60,DAYS f� +t= PAST'Dl1E_90'DAYS 211.72 0.00 0.00 67.94 Cr 4 DATE 02/26/2009 1 o t O va:erid 73.78 TERMS No svc due 10th STORE 100006128 -0004 r.� 2 D 173.78 NAPA Auto Parts of Carmel 1.11 Medical Drive Carmel, Indiana 46032. 317- 844 -3973 Fax: 317- 844 -6220 JA r Please Remit'To: H H Automotive Supply. 1212 W. Main St. •Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE L certify IND ae IANA DEPARTMENT OF REVENUE SALES TAX DIVISION agricultural use LIMITED WARRANTY PLEASE READ hereby order the penalties of perjury that the person property purchased by the use all exemption certificate will be directly used in the direct production of agricultural products for resale. YYPI br Please examine these parts at once. Errors should he 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" Q 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 poll ulary 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 liabifi y 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 x:8048 CITY OF CARMEL- SEWAGE DEPT ;x/06 9 ,4. -03 0000 6133 _2 1 721.5(33 SR �1RMEL IN UAR PURCHASE ORDER ATTENTION 9 t 1 46032 TAX EXEMPTION: AD TERM9Ylo svr_ d+..le. 10th CHARGE SALE. r 5 7 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET. TOTAL 75-150 NAPA QUART '5WE0 3 2.690 96 84 507363 7 HE 3AL MG SA 15W40 6 00 17, 990 14. 390 86134. 75-130 OL APA I OW30 QT, 12. 3.360 2.690 t2'. 28 25% RESTOCK I-•E'F Su t o 21 S. 4C REMIT TO:. 1212 W MAIN Tax. au 7% 'TAXTABLE 0a tj0 L X lAlo r SIGNATURE TOTAL CHARGE SALE F215.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE f I i NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46432 317- 844 -3973 Fax: 317- 844 -6220 I Please Remit To: H H Automotive Supply 1212 W. Main St. -Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE 1 1 C• INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION agricultural use u LIMITED WARRANTY PLEASE READ T I hereby certify under the penalties of perjury that the personai property purchased by the use of this exemption certificate will be directl used in the direct production of agricultural roducts for resale. P 'The factory w.nrranry constitutes all of the warranties with respect to the sale o1 this itemMems The seller hereby expressiy Please examine these parts at once. Errors should be reported before using or installing. Returns 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 merchantaUility 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 !o assume for it any liability in wnnection with the t has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemlhems. NO RETURN ON ELECTRICAL PARTS l:: H: au' f:.. uv. 3n:," w' A' 1a�. tl4L"+ fd.'7tXfi^.tiY",:�.M'4tki:wW.PTf W#d .r ct,.. �_S3 C'A "r".L /Y S �r.Ld2',° 7�faais..:.seT4R..,u -ersif lY:ler ..+,liktri+G Te'L•.i[ ACCT SOLD TO DATE TIME STORE EMP:# s t ''i'�:S ::.a i. i i' j tl R_ ^��i'r`11: ~_1 �.Y1:':,I: �I f.)I:;:�-`�1 '..J.`I�.:'. ;,,3t`. �c:'� ,:a r IY PURCHASE ORDER ATTEN710N.`''. TAX'EX rAPTION AD 'TERMS t.l "3 1 "Iris 7.:.,. :.J t' T 1 v L: f..j I, S-;' 17 I i:1f t ©ELIVERY PART NUMBER LN'" DSCRIPT.I ©N QUANTITY P RICE NET TOTAL Ik° i:• -1 Y ..l r 1. ..f 1. a f i t:7 k .E......� .i. f.._ t .t. 1.... 1 L:, k7. ...1 �_:.1. J w 1 j l it rg Y 1 1 5 i v +_t .7. 4 ,.t w t i�: :at'I :i: °1 .'t a L r.�. l r .1.1'•! f t� I'' i z t I �f p i s X SIGNATURE I L.i I f ll C IA —,-j ,'_tA L G ALL GO DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i i 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 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 721370 $19.47 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 095199 WARRANT ALLOWED 354290 IN SUM OF NAPA BOONE COUNTY AUTOMOTIVI 1212 W. MAIN STREET LEBANON, IN 46052 �J Carmel Wastewater Utility fJ ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 721370 01- 7200 -02 $19.47 jli5o3 o I.'1900.o� 2��•4b Voucher Total r.$f Cost distribution ledger classification if claim paid under vehicle highway fund "J, NAPA Auto Parts of Westfield ?14H Automotive Supply 1212 W. Main Street (317) 896-5615 (317) 896-1820 Fax AMR= -2324 Lebanon, IN 46052 NAPA NAPA Auto Parts of Noblesville (317) 773-3180 Remit to: (317) 774-0932 Fax (765) 482-1180 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 la ME TATEMEN CITY OF CARMEL-SEWAGE DEPT SN .1 CIVIC SQUARE A G SM'f PAGE CARMEL, IN AC C T 8048 41 1 46032 A MOU N T DATE' T YPE ;:REF <,ERENCE 'I.CH 0/ 2 2 /0D C' '71, I T 102208 67 .94 Cr 1 6,4 6 16 '05 On I 71370 19.47 Cl /09 Inv 721503 215.46 02 09 09 Inv 721681 6.79 Summary as of 02/26/2009 Previous Balance 54.99 Payments 122.93Cr Purchases 241.72 Current Balance 173.78 Future Dated 0.00 0AY P PAST ��DIJE:BO,' i&_� J` ASTZUE- 241.72 0.00 0.00 67 .94 Cr DATE 02/26,'2009 173.78 TERMS No s due 10th STORE 1.00006128-0004 173.78 DUCiNEE COZ�',,fTY AUTOMOTIVE �T 2,-'- STRE 46052-2324 Tbl% bvv';'� 08 AC.CT# BILL T G 8048 CITY OF CARMEL-SEWAGE DEPT CLOSING DATE 02,12-6/2009 UNTi,ENC f NAPA Auto Parts of Carmel 111 Medical Drive e Carmel, Indiana 46032 317 844 3973•9 Fax:.317- 844 -6220 Please Remit To: H H Automotive Supply 1212 W. Main St. *Lebanon, IN 46052. AGRICULTURAL EXEMPTION CERTIFICATE INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ I agricultural use s 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 warranties constitutes all of the with respect to the sale of this itemfitems. The seller hereby expressly C must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties, either express express or implied, including any implied womanly 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 ON ELECTRICAL PARTS. ACCT SOLD TO' DATE TIME STORE EMP w G�t 06048 CITY OF CARMEL- -SEWAGE DEFT x/09/()'7• L5o07 Li ?C.00F,1 30 1 721681 SR 1 CIVIC SOUARE PURCHASE ORDER ATTENTION CARMEL, IN '41 1+G -0,32 TAX EXEMPTION: AD TERMS!lo svc di-te 10th 'CHARGE SALE 7 DELIVERYfl JR TRUCK PART NUMBER LN DESCRIPTION QUANTITY 'PRICE NET TOTAL 2006 Ford Truck Escape 6q -010 -1 WIP 10IN EXACT FIT WIPER 1. Cara,., 12. 930 6.790 6.79 2 5% RESTOCK FEE auto' v a,. 6.79 REMIT TO 1212 W.' MAIN Tax 7% TAX TABLE 3 0. 00 LEBANON IN9 4605 r A lr_ SIGNATURE TOTAL SALE G. 7 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 Purchase Order No. 1212 W MAIN STREET Terms LEBANON, IN 46052 Due Date 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 721681 $6.79 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 1 VOUCHER 091313 WARRANT ALLOWED 364290 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 721681 01- 6500 -07 $6.79 Voucher Total $6.79 Cost distribution ledger classification if claim paid under vehicle highway fund