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Home My WebLink About169355 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE INC t. CHECK AMOUNT: $128.40 CARMEL, INDIANA 46032 1212 W MAIN ST *(roN r LEBANON IN 46052 -2324 CHECK NUMBER: 169355 1 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207' 4238900 1898 88.67 721053 1207 4238900 1898 52.23 721058 1207 4238900 1898 -12.50 721066 NAPA Auto Parts of Carmel: X 111 Medical Drive Carmel, Indiana 46032 317 844 -3973 Fax: 317 844 -6220 3:PA i :11 Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 N AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE -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 itehs. 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 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 it has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item /items. NO RETURN ON E LECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP o r; �1B 8 _1 1 1 Y OF CARME.L l; 09 i�7-.55 t °li_ic�CaE,1 36 7�:1C� SR BRClO .SHIRE GOL CLUB PURCHASE ORDER ATTENTION L2120 BI -ZOC I-'('S I I RE P ARKWt7Y j+ 1. ARME1_, IN 46033 TAX EXEMPTION: AD F'FF'' CpF ='Y IhdV TERMS': o vi= tio_te ii)th CHARGE S ALE DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ?r ;fir IAT" 3ATTEr-tY 1. I:0 1:1.7u 1G0 76d 1 ;rte '76. 17 R 75 5 E 1A :O RE DEPOSIT 1. 00 1 2� 500 12.50 D 25% RESTOCK FEE 88.67 REMIT TO: 1212 W MAIN Tax 7% TAXTABLE _3 0.1 00 i LEBANON IN, 460152 1t SIGNATURE TOTAL —5 CHARGE SALE 88.67 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 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 a N PA S A DEPARTMENT E VENUE -SALES TAX DIVISION LIMITED WARRANTY -PLEASE READ CERTIFICATE agricultural use INDIANA DEPARTMENT OFREVENUE y 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 pads at once. Errors should be reported before using or installing. Returns 'Tha factory warranty constitutes all of the warranties with respect to the sale of this itemlilems. 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 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 connedion with the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this ilem4lems. NO RETURN ON ELECTRICAL PARTS, ACCT SOLD TO DATE TIME STORE# EMP )tB98 CITY OE' I;AFtIViI =L._ 2/25/o9 ()8h59 _100 006133 723056 SR BROOKSH I RE GOLF CLUB PURCHASE ORDER ATTENTION 121.2o L ROOKSHI ESE: PARKWAY :ARVIEL, IN 41,033 TAX EXEMPTION: AD f; COPY INV TERMS;c svc due 10th Ci'SIAAGE. SALE: 21 DELIVERYt -IIJR TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 1 6 ID 'DICE% ?LASTE_R PENETRANT 61,00 E_=,- 490 3.790 22. 74 1586 F I L '�IAPA HYDROUL I O F ILTR 1.00 0 5. 2GO 29.4-90 2 49 1t� °0 ]DIVE r FEB 2 6 2009 25 RESTOCK FEE Subtotal 52. REMI TO. 1.21 W MAIN Tax 7% TAXTABLE 3 0.00 LEBANON IeI, ea.�,t 3�;;. SIGNATURE "FOTAI- OI-fEAI"GE S€�LE= mac- i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Carmel ,rl11_Medical Drive Carmel, Indiana 46032 9 317 844 -3973 Fax: 317 =844 -6220 Please Remit To: H H Automotive Supply 1212 W. Main St. -Lebanon, IN 46052 E ll AGRICULTURAL EXEMPTION CERTIFICATE INDIANA DEPARTMENT OFREVENUE -SALES TAX DIVISION agficallural use I hereby certfy uder n the penalties of perjury that the personal property purchased by the Use of this exemption certificate will LIMITED WARRANTY- PLEASE READ ex be used in the direct production of agricultural products for resale. directly Please amine 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 ilemlitems. 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 Rness for a parkular. 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 ')1.898 CITY OF ARMEE_ 'l[:;� t;`.3�t?r� (�(';(;(''(,1.��'.. ';:'1( =;GE, SR BRO[]I,SH I RE.` OL_F CLUB PURCHASE ORDER ATTENTION 1,21 L' RC1I=1KSH I RE PARKWAY GI;RhiLP... IN 4 6 0 TAX EXEMPTION: AD EEP COPY I NV TERM§ ca Svc d I e 1. ('.)t I 1 C IRED I T IYIE;tYIi] I DELIVERY: t�,'r' PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL l ;G 337' :ORE DEPOSIT -1.00 12.500 12. '50CRD L F E B 26 25% RESTOCK FEE ot at I 120 50CR REI'117 TO.- 121; W MAIN T'a,;( 7% TAXTABL.E 00 1._l BI-iNON I N, 46o E SIGNATURE TOTAL_. CRFD I T IyIE M0 12 50C i1 �'tl GODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i i. Prescribed by Ste Boardkl�occounts 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. n Payee Purchase Order No. 1 1w1` tjP_ Terms Ej Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a /6 �v ly Total I 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. ALLOWED 20 IN SUM OF De-, 1�2Y. Vo ON ACCOUNT OF APPROPRIATION FOR `2 (_-20 At t4- Q Board Members O# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1.2o bill(s) is (are) true and correct and that the l 6-7 7� 5 g 3 -GPI �3 materials or services itemized thereon for a0'? /o 38g- ra %7.5 "6) which charge is made were ordered and received except 20 Title Cost distribution ledger classification if claim paid motor vehicle highway fund