HomeMy WebLinkAbout169359 03/04/2009 F CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC
!i CHECK AMOUNT: $12.67
CARMEL, INDIANA 46032 1212 W MAIN ST
LEBANON IN 46052 -2324 CHECK NUMBER: 169359
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4232100 8032 12.67 GARAGE MOTOR SUPPIE
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
NAPA 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 co of nstitutes all of the warranties with respect to the sale of iteMi 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 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 s
08032 C]:TY CJF'" G�1f1�1F':I_. Fl�1CCtJCFFiINt 2/17/0; !�I.;.4. c:ic:l('yt�E,l3: :3, T;`;w,44
SR ONE CIV SQUARE PURCHASE ORDER ATTENTION r
CARVIEL 9 IN
TAX EXEMPTION:
AD kEEP C.l'a{:-Y 1:NV TERMS' sdc due 10t;h CHARGE. SA LE:
DELIVERY:
PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL OIL
751.3() NPP TOWELS 1.00 4. 610 0 90 1— U'3
Mande Item can Sa le
101363 IVC;L ARMOR ALL WYl =E.S E:. 0() 6 040 _Ie 290 10.58
25 RESTOCK FEE t; o oa t 12. El 7
REM* TC)e 121 W MAIN Tax TAXTABLE 0.00
L_EB aOr �l 1: N fA)5 2
SIGNATURE TOTAL- CHARGE SAI_i:
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 12 G-1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 195)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/17/09 72447 armour all wipes /towels $12.67
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
VQ.'JCHER NO. WARR NO.
H Automotive /NAP ALLOWED 20
n co
IN SUM OF
1212 W. Main Street
Lebanon, IN 46052
$12.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 72447 42- 321.00 $12.67 1 hereby certify 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
Monday, March 02, 2009
irector, DEfCs
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund