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HomeMy WebLinkAbout168371 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 0 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $1,989.90 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 168371 CHECK DATE: 214!2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION -1110 4232100 7983 24.78 GARAGE MOTOR SUPPIE 1110 4237000 7983 1,952.66 REPAIR PARTS 1115 4232100 7983 12.46 GARAGE MOTOR SUPPIE NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 317- 844 -3973 Fax: 317- 844 -6220 El A Please Remit To: H H Automotive Supply 1212 W. Main St. #Lebanon, IN 46052 A ENTOF CERTIFICATE agricultural use INDIANA DEPARTEPART MENT OF REVENUE VENUE -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 rectly di used in the direct production of agricultural products for resale. Please examine these parts st once. Errors should be reported before using or installing. Returs "The factory Warranty GbnSlilales ali of the warranties with respect to the Sale of this iiemlitems. The seller hreby expressly be made within TEN DAYS and must be accompanied by this INVOICE NUMBER, Thi disclaims all warranties. either express or implied. including any implied warranty of merchantability or fitness for a partrculr 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 iremliteni NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP l Lem Fa 9'�.:� CITY OF CflltI�EEL.? (ti:ll_ I C�E DEPT C 1. f� Jc�' 1 �j a;I iitac;r.:C 1 i `r"i= �s_a SR CIVIC. SOUARE PURCHASE ORDER ATTENTION CC-) RME L, IN �f CCa��' 4 u; �i�Ea! ��dc TAK EXEMPTION: AD I-.EEP COPY INN TERMS' :Ira svic dil 10th C:.t-lARGE SALE DELIVERY. ?R TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 1999 Chevrolet `T'r ^l i~k l :ahl NBW -48 DWI WINTER WIPER BLADE 2.00 10.290 16-230 0 1. 6 I IN 25% RESTOCK FEE REMIT TO 12102 W MA I1\1 7 T•AY,TABLE 3 0.00 LE €M:)N N IN, 'rG- 05 SIGNATURE T°CTAI- C HARGE SALE lip. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Prescribed by State Board of Accounts City Form No. 201 (Rev. 105) ACCOUNTS PAYABLE VOUCHER Y 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)) 01/26109 720590 I I $12.46 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. ALLOWED 20 H;-& pply IN SUM OF 1212 W reet Lebanon, IN 46052 $12.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 720590 42- 321.00 $12.46 I 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 Tuesday, January 27, 2009 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund H&H ALI$011'IOtIV'e SIIrDpIy NAPA Auto Par #s of Westfield 1212 W. Main Street INV (317) 896 -5615 Lebanon, IN 46052 -2324 (317) 896 -1820 Fax NAPA Auto Parts of Noblesville (317) 773 -3180 (765) 4821180 Remit to (317) 774 -0932 Fax (800) 924 -6831 Boone County Automotive, Inc NAPA Auto Parts Carmel (317 844 -3973 (765) 482 -7398 Fax 1212 W. Main Street, Lebanon, IN 46052 -2324 (317) 844 -6220 Fax FILTER TOOL SALE AT LEBANON**FEB 24TH AND 25TH BILL TO T CITY OF CARMEW POLICE DEPT 3 CIVIC SQUARE CARMEL, IN SAC IT #i1 ._N_` AGES 46032 98 73 43 1 4ATE U YRE FEREN E AMOl1NT .aaP U ICH :GiC/J.E_ 01/22/09 PMT 12209 4.52 167574 12/29/08 Inv 718161 13.787 12/31/08 Inv 718407 45.20- 01/05/09 Inv 718726 130.61/ 01/06/09 JE 001208 15.45vrr 2 PCT ACCESS DISC DEC 01/06/09 Inv 718838 321.51 01/06/09 Inv 718872 75.53// 01/06/09 Inv 718873 35.68 01/07/09 Inv 718951 495Ox 1318111 01/07/09 Inv 718986 67..99 01/07/09 Inv 719009 32.39) 01/09/09 Inv 719217 159.39✓ 01/12/09 Inv 719333 108.10 CCCC 01/12/09 Iriv 719383 158.59' 01/13/09 Inv 719489 21.92 CCCC 01/14/09 Inv 719567 455.04/ 01/14/09 Inv 719595 87.86) 01/15/09 Inv 719655 111.02/ 01/16/09 Inv 719807 6.48 01/20/09 Inv 720057 93.29/ DS Summary as of 01/25/2009 Previous Balance 2610.60 Payments 2647.12Cr Purchases 1874.88 Adj 16.55 Current Balance 1854.91 Future Dated 0.00 FAST;DUI= 3fll7AYS PA T DU 1 6W PAST'DUE,90KDRYSn Cel•JRRENT .mow" w� 1854.91 0.00 0.00 0.00 DATE 01/25/2009 T xo t a l O w e d�; 1854 -91 STORE 100006128 -0004 T �C a �1 I? u TERMS No svc due 10th 1854.91 I. BOONE COUNTY AUTOMOTIVE 1212 W. MAIN STREET LEBANON INDIANA 46052 -2324 TOT A�E,N4 7— DUE 7983 CITY OF CARMEL /POLICE DEPT s 85,E :C�1 CLOSING DATE 01/25/2009 k�33 gMGUNTENC:OSED i 77, NAPA Auta Parts of Ca =mel 111 Medical.'Drive Carmel, Indiana 46032'• 317 -844 -3973 Fax: 317 -844 -6220 Please Remit To: H H Adtomotive Supply 1212W. Main St. •Lebanon, IN 46052 lI t AGRICULTURAL EXEMPTION CERTIFICATE AN a agricultural use pppp 1� J INDIANA DEPARTMENT OF REVENUE- SALES TAX DIVISION LIMITED WARRANTY PLEASE READ ce `hF ^IYJ I hereby certify under.1he penalties of perjury that the personal property purchased by the use of this exemption rt te ifica will be directly used'in the direct production of agricultural products for resale. Pleasa examine these parts at once. Errors should be reported before using or installing. Returns The f ims a y constitutes all of the warranties with respect to the sale of this item/items. the seller hereby warrant 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 dr fitness for a p- n.F 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 turf any liability in connection with the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item/items. N RET ON ELE PARTS. ACCT SOLD"TO DATE TIME' STORE EMP :?798? C' 1' TY OF CA RREL /POLICE DEPT 1 ?,�t3'!3 8-.30 c 3,0 7:005 1 SR 3. CI V I C SG I JARS 'PURCHASE OR Cf-1RMEL, I N DER ATTENTION 43 49032 TAX EXEMPTION:, AD FEED 'COPY INV TERMT1 Svc d ue-10th CHARGE SALE. 1 E, DELIVEIR(P L K i. PART NUMBER. LN DESCRIPTION QUiANTITY PRICE NET TOTAL 7 48 3AT A?"TERY 1. �at� ter: .8i 8laa 79sJ' 80.7 R 7 548 .,AT 0 R'E DEPOSIT 1.00 12 5 0 0; 12.50 Q 2007 Cho9ri T tilck. T'ai 5.3 L 323 sID ?J8 2'5% RESTOCK FEE W .93 29 REEDIT T�J i 1. -12 W MA I.Pd Ta;c. 7% ZAX.'M13L E 3 1 LEBAN ,LSE IN, 4605 SIGNATURE TOTAL -7 CHARGE SAL F 9 9 lit GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Carmel a 111 Medical Drive Carmel, Indiana 46032 •317- 844 -3973 Fax- 317- 844 -6220 E Please Remit To N N Automotive Supply o 121`2.W. Main St. Lebanon, IN 46052 DEPAR DEPARTMENT MEET OF F E REVENVENUE CERTIFICATE agricultural use INDIANA UE -SALES TAX DfVISION LIMITED WARRANTY PLEASE READ l hereby certify under the penalties of perjury that the parsonet property purchased b ylhe use of this exemption certificate will be dir e& used in the dect ir production of agricultural products for resale. 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 itemlitems, The seller hereby expressl be made wiEhin TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties, either express ar implied, including any implied warranty of merchantability or fitness for a particular property is sold to you with the defnite 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 ihert„ has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item /items. NO RETURN ON ELECTRICAL PARTS. It {4 ,i+ ACCT SOLD TO DATE TIME STORE EMP NO. 07983' CITY OF C'ARME€ /POLICE DEPT r 1 1 r ti._r_ 13 Z 7 J T SR '3 CIVIC SQUARE, PURCHASE ORDER ATTENTION CARMELq 'IN E TAX EXEMPTION: AD B EEF' COPY INV TERM 1 Y•!••_ _wn f, Q0 C 13 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET, TOTAL 785"1 MW BIJI' T CONNECTOR L n 00 12. ,3 0 5..480 6.48 r, J4, ti 25V. RESTOCK FEE SI_(bt o a l 4 6. .8 REMIT, TOn 1212'W MAIN Tax 7% TAXTABLE, 0.00 LEBANON 9 4 J SIGNATU ALL GOODS RETURNED MUSTBEACCOMPANIEDBY THIS INVOIC TOTAL C11ARGE• SALE E. 8 yPlease Remit T PP Y t o. H H Automotive Supply i212 W. Main St. -Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ f 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 item /items. The cellar 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 far a panicular lu 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 add ad to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemritems. C' NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMI 07983 CITY OF CARMEL,- /POLICE DEPT 1 '15/09 t0:33 0+ 0io 33 i5 SR CIVIC SQUARE PURCHASE ORDER ATTENTION CARREL, IN 43 4G TAX EXEMPTION: i AD KE: P COPY I NI V TERM&I O. S v e d tae 10th CHARGE: "SIDLE 12 DELIVERY: PART NUMBER L' N DESCRIPTION QUANTITY PRICE NET TOTAL IQ' 15 THM THERIVIOST 4. 9.000 5. 290 21. ri ol SEAL_ i s C.0 7Ecr. I. Erb ?s e F�_� I I_ 2006 Ford. Tr ic k.. 7 150 1/2 'Ton Econol i.ne 50__ 0F0_ 1 .11 P L_AI7E" t?. 00 16.250 7. 86Q 15. 72 00407 .[EA. =)EAK GL_O AL ANTIFR 6. 14. 11.0 11. 67.74 Rwt? t 25% RESTOCK FEE L1 it, CA I 111. �aE REMIT 'TO: 1 W MAIN Tax 7 7 3 0.00 LE: IN 460c SIGNATURE TOTAL CHARGE SALE ALL ODS RETURNED MUST BY THIS INVOICE f,Tl fi. Please Remit To H H Automotive Supply 1212 W. Main St.. Lebanon', IN 46052 E AN AGRI CULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE SAL£S TAX DIVISION LIMITED WARRANTY PLEASE READ I hereby certify underthe penalties of perjury that the personal property purchased by the usa of this exemption certificate will be rectly 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 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 fitness for a particular properly is sold to you with the definite understanding that it is purchased far 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 I RESTOCKING CHARGE. sale of this itemlitems, NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE,. TIME STORE EMP e 07983 CITY OF CARMEL DEFT I/14 i 4:26 0000613 a 33 7 SR CIVIC SQUARE PURCHASE ORDER ATTENTION CARMEL, IN E 41 TAX EXEMPTION:' �W AD KEEP COPY I NV TERMS'.!Q v c: d i..I e 1 i it h► CHARGE SALE. 1 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL AD- 7387A ')DO DISC PAD 3.00 97.300 48. 82 0 146. 46 1_9.4. .;.M0 BULB y 0 `1.'04Cf 390' 3.9C) 7534 BAT :ORE DEPOSIT 5. t; O 12. 00 62 N,`,0CRD A6 O r 25 RESTOCK FEE ;3uut ot a REMIT TO; 1212 W MAIN Tax 7% .X'1'•ABL,E 3 t; 0. 0 0, LEBANON IN, 4605 \sIGNATURE TOTAL CHARGE SALE 87. 86 AL OODS RETURNED,MUST BE ACCOMPANIED BY THIS INVOICE' Please Remit To: H H Automotive Supply 1212 W. Main St. -Lebanon, IN 46052 1 AR 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. Y Y 'The factory warrant cnstitutes all of the warranties with respect to the sale of this itemftems. The seller hereby expressly fd Please examine these parts at once. Errors t be a be pann before using or installin Returns I 'JJJ 888 y l[t C must be matle within TEN DAYS and must be accompanied by this INVOICE NUM ER. This disclaims a I warranties, o either express or implietl, including any implietl warranty of merchantability or fitness fora particular t 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 itemltems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 77983 CITY OF' GAIRMELtPC)LICE DEPT 1 /14 /sj9 ii „41 0000 61 33 719 167 SR C IVIC SQUARE PURCHASE ORDER ATTENTION CARMEL, IN 4.3 1 +8032 TAX EXEMPTION: AD p EEP COPY INV TERM&:Oo svc di_te 10th CHARGE SALE 11 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL;• 8434178 0 ':SAT t BATTERY A 3. 00 L2 6.860 67. 990 20 3. 97 OR. 4°34/78 BAT :ORE DEOOS I T oc f2.500 37. 50 D LL 7534 BAT BATTERY 3.00 L08.560 58. 696, 176.07 R 7534 BAT :ORE DEPOSIT �,3. Oo 1.2. 500 37.50 D f J 25% RESTOCK. FEE '5115zota 455.04 REMIT TO: 1212 W MAIN Tax 75a• :TAX TABLE 3 0. LEB )NON IN, 4 X SIGNATURE TOTAL'. CHARGE SALE F 455.(- 1 AL/L GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE fit• i. ii'Piease Remit To H -H Automotive Supply 1212 W. Main St. *Lebanon, IN 46052 j AGRICULTURAL EXEMPTION CERTIFICATE INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION agricultural use IL .LIMITED WARRANTY •PLEASE REAR 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 pans at once. Errors should be reported before using or installing. Relums' The factory warranty conetliutes all of the warranties with respect to the sale of this lternititeme. The seller herehy expressly, must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties, either express or implied, inchuding any implied warranty of memhantability or li Iness for a particular property is sold to you wnlh 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 thin Item items.. NO RETURN ON ELECTRICAL PARTS. ACCT 'SOLD TO DATE. TIME,, STORE EMP 07983 CITY OF CwARMEL /POLICE DEFT 1 lr5:31 1.000061 19 719217 SR CIVIC SQUARE PURCHASE ORDER yx ATTENTION C.'ARMEL.., IN G 46032 a TAX EXEMPTION: AD.: EEP COPY INV TERMSJol df.fe 10th CHARLIE SALE DELIVERY' LJR 'TRUCK PART NUMBER i DESCRIPTION QUANTITY PRICE NET TOTAL 1 5,28c) E SH SIMNISO 1 00 0 1. 00 `1 ,61 0' 9,4.:61 005 CheVrole InPala 3. L''- -r ..0 K 25-060905 N H SERPENTINE BELT 2. 78. 32.390 `64. 78 l* i fS` 4� i N 25% RESTOCK FEE itiu b,t 0t< a1: 15 9. u9 REM T <1 "O� 1. I. W MAIN Tax 'T! .TA- XTABLE 3 0.00 L�. NON IN, 4 r I 1 X SIGNATURE TOTAL CHARLIE SALE 159. 39 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTNIS•INVOICE Please Remit To: H H Automotive Supply :1212 W. Main St. -Lebanon, IN 46052 EAR 1A AGRICULTURAL EXEMPTION CERTIFICATE 'd' a agricultural use El INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION 4 1 j LIMITED WARRANTY PLEASE READ I hereby certihj 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 itemltems. The seller hereby expressly Il, 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 llii•• K 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 itern/items. NO RETURN ON ELECTRICAL PARTS. r ACCT SOLD TO DATE TIME STORE EMP 07983 C'I TY OF CARMEL F'OL I CE DEk� 1 /.1 a /09 L 3 W' +3 l 000061. 33 3() 719383 SR r CIVIC SQUARE 6� PURCHASE ORDER ATTENTION rARMEL, IN' i 3 46032 TAX_ EXEMPTION: AD IF EEP >�OP INV TERMSt: o v�vc nl_�e 1t.-GrI a.,t'•I >-1 (U t: bwl_�. DELIVERY: t I rc w. PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL .0 81 11L. ES- -310 -3 MRC I DINER TIE ROD END 1.00 38. ,77E:� 1,Sa 89ca. 190 89 t- IJC�("`SWAY BAS' REf�AIR K. T L a -1. 00 16...., +0 8. 50'_' O 8_52 269 3'` NCP OUTER TIE ROD END i.. oo 99. r: 6o 50. 99t) 50.99 NMD NEW CV DRIVE SHAFT 1. 110.750 79. 1.9G •7 19 25% RESTOCK FEE v v 1 158. 59 REMIT' TO: 1212 W MAIN Tax 7% ,T�XTABLE J' i_a„ <al> LEB NON 1.I \1,, 46032 r X SIGNATURE TOTAL CHARGE-SALE 156 ALL GOODS qET ED MUST BE ACCOMPANIED BY THIS INVOICE K !'Please Remit To.` H &.H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 IAR 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 ite�tems. 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 orfitness for a part icular 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 iteMitems. N0 RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP e r 67.983 CItTY OF GARMEL /POLICE DEPT 1/06/09 1-3r 13 00006133 :;3 718873 SR 3 CIVIC SQUARE PURCHASE ORDER ATTENTION CARMEL, IN 4.3 4.6032 TAX EXEMPTION: AD KEEP COPY IhIV TERMS Svc ua z�ath Hhcu DELIVERYF H I U K PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 2005 Chevr 3., L 231 CID V:,. n G C RB.o, 'IDLE VAL y 00 7c. 98�J 3A5. (180 35,68 R t 25% RESTOCK, FEE a uu L, U u n a 35.68 REMIT 70: 1212 W MAIN Tax 7% TAXTABLE 3 0.00 LEBANON IN 46052: f SIGNATURE TOTAL_ CHARGE SALE 35• E,8 y ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t hereby certify under the pen Please Remit To° H H Automotive Supply •1212 W. Main St. •Lebanon, IN 46052 E l A P AI A EPART ENT OF XE VENUE CERTIPICATE PLEA INDIANA DEPART READ MENT OPREENUE -SALES TAX DIVISION LIMITED WARRANTY- PLEASE READ alties of perjury that the personal property purchased by the use of this exemption certificate will be' rect directly used In the'di production of agricultural products for resale.• Please examine these parts at once. Errors should be reported before using t)r installing Returns 'The factory warranty constitutes all of the warranties with respect to the sale of this iternrtems. The seller hereby expressly must be made within TEN DAYS and must be accompanied by this INVOICE. NUMBER. This disclaims al warranties either express or imp3ied, inclutling any implied warranty of merchantability or Iitness for a particular property is sold o you with the definite understanding that it is purchased for resale, unless tax purpose and the selleassumes 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 itemftems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE." TIME STORE EMP e T 0 7983 CITY LSE 'CAFdC�iEL.. /POLI.CE" DEFT i /ol10P fro 14 1117)0 "081471 ti 71- s3W9 SR 3 CIVIC SQUARE PURCHASE ORDER ATTENTION CAR,MEGE I- I k.4E TAX EXEMPTION: AD V EEP, COPY, IN TERMS'Ir�' yr d l l e. 10 -F QPG3E SCII. r DELIVERY: JI'i TRUCK PART NUMBER. LN DESCRIPTION f�,UANTITY PRICE NET TOTAL.' 25- 000905 •,IBHo. SERFIENTXNE BELT 1. 00 78.690 32..: 90 32. 25% RESTOCK FED n Subtotal 35 REI I I T TO.- 1212 W MA I N Tax 7% 9 FA X i ABLE �3 Cr` orl L-ESA ION IN 4&05 /"SIGNATURE sli ALLG�OOSRETURNEDMUSTBEACCOMPANIEOBYTlfISl 1JV0ICE TOTAL CHARGE' SALE u+G� 3 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 di rectly used in the direct production of agficoltural products for resale. 1♦ tp� Please examine these pads at once. Errors should be reported before using or installing disclaims all Returns 'The factory warranty constitutes all of the warranties with respect to the sale of this i[emltems. The seller here ranties, either express or implied, including any implied warranty of merchantability or fitness for by expressly Q must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This war a padicular Il(jjjr property is sold to you with the definile 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 feral ',.4 ,1 NO RETURN ON ELECTRICAL. PARTS. w ACCT SOLD TO DATE TIME STORE EMP 79 CITY CI= CAF�MEL DEPT �I CSIt "k .3—. 6 ICyUC'iCE133 3:, 71�l87 CIVIC SQUARE PURCHASE ORDER ATTENTION SR f. ()RME;L I. N 43 46032 TAX EXEMPTION: qDVEEP COPY I N V TERMS'.lo ­s v c due 10th CHARGE SALE DELIVERY:i; PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL BFr9006 MFG �4AL LAMP rx) 12.280 7. 29" 1 05 _MF' LAMP' t�CJ 1c:. 280 i� X21 x'75 2007 Dodge T r °f_tck Ram 1500 1 /2 7Artl P ickii_tp 5.7 L MT�:S FI'L -4AIDAGOI. D AIR FILTER 2.00 4 1. 130 1 24-7& R 4 25% REESTClCF:. FEE UTTI U I, cit X 75.53 REM•I. T TO f212 W- MA 7%. 'T IC TABL 3 i 00 LE ANON 1 N 4605 SIGNAT CHARGE SALE 7 .5 LL GOODS RETv NED MUST BE ACCOMPANIED 0 Y THIS INVOICE 4 Please Remit To: H H Automotive Supply o 1212 W. Main St. Lebanon, IN 46052 agricultural use AGRICULTURAL EXEMPTION CERTIFICATE E INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal properly 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 shpuld be reported before using'or installing. Returns 'The factory warranty constitutes all of the warranties with respect to the sale of this item /items. 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 padieular 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.ihis item /items. o-' NO RETURN ON ELECTRICAL PARTS. ACCT.# SOLD TO DATE' TIME STORE EMP o 07983 C I TY UE CARMEL/POL I CE .I?E'I" T _r i r "7' rtir�k i ,G. ii 7 is r"1 r" r "S 1 7 A r-- SR 3, CF VrTf 'SQLJnR nr lsf PURCHASE ORDER ATTENTION CAR EL, "IPA' TAX EXEMPTION: AD I COPY hIU I TERMS f r- E cnl c v., �v w r. lo c d DELIVERYI _JR TRUCK PART NUMBER LN' t DESCRIPTION :QUANTITY PRICE NET TOTAL ti.. '78 1 .1,10 1 860 81 T 8AT1 "I F?�'' i. w .26. &.7.990 67. 99 R BAT. CORE DEPOSIT 'J. 00 .12. 500 12.50 .D '8 3 /78 E�'A CORE E r�C;SIT rat? 12.500 1.2,, 50CRD y -25x REST FEE Subtotal 67.9 REMIT" TO: 1212 W MAIN "tax 7Y AxTn-BLE 3 0.00 LEE3 C7t�( IIwl, 46052 11..'. f SIGNATURE AL GOODS RETURNED MUST SE ACCOMPANfED BY THIS INVO ICE T �7 T A L C; I I11 F Ci E S t L E 67. 99 Jr b Please Remit To: H H Automotive Supply 1212 W. Main St. -Lebanon, IN 46052 INDIANA DEP OF REVENUE -SALES TAX DIVISION agricultural use 1 ■1■ LIMITED WARRANTY •PLEASE READ I hereby certify under the penalties of perjury that the personal properly purchased by the use of this exemption certificate will be directly used in the tlireCi production of agricultural products for resale. iF Please examine these parts at once. Errors should be reported before using or installing. Returns "The facy warranty constitutes all of the warranties with respect to the sale of this item(tems The sri hereby expressly I 1 tl 4 O disclaims tor al merchantability cr itness far a particular l warranties, either express or implied, including any implied warranty of merchantabili l must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This 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 lc the price ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itereltems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLDTO DATE,. TIME STORE.# EMP 07983 CITY OF CARMEL_ /POL_ICE DEPT 1 C17 1 1 "1600r.1 71 Aq: ;I SR 3 CIVIC SQUARE PURCHASE ORDER ATTENTION CARMEL, IN 1 1 A -1 1 1 4 TAX EXEMPTION: y. AD �EEP COPY INV TERMS;;�,� r..� tom, ii FxOr "n7 T m (7mrt 5 DELIVERY;:; PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL F�A1!.tWORE DEPOSIT SIT ��1m C�0 SG�0 �r3.5C�CRT� �2 tel- -•25% RESTOCK FEE subtat 1 49.51 REMIT TO.- 1212 W' JYIA N Tax 7% VXTASLE 3 0. LEBANON Y ICI, 4605 r SIGNATURE ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE TOTAL CREDIT MEMO 5 t�CR fi y I Please Remit Td: H H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 f t A P I AGRICULTURAL EXEMPTION CERTIFICATE agricultural use l I L 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 direot production of agricultural products for resale, j f °Th Please examine these pans at once. Errors should be reported before using or installing. Returns e actory warra stitutes all of the warranties with respect to the safe of this 7e nty con l�lems. The seller hereby expressly M 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 o{ merchantability or fitness for a particular property is sold 10 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 °6 RESTOCKING CHARGE. sale of this ilemfilems. NO RETURN ON ELECTRICAL PARTS. ACCT 'SOLD TO DATE TIME STORE EMP 0 CITY OF CARMEL''POLICE DEPT 1✓t�D6 )gu 5 fr`�c�c7C_�C1; .3() X18838 3 CIVIC SQUARE' PURCHASE ORDER ATTENTION SR CARMELp IN 4.3 48 032 TAX EXEMPTION: AD P EEP COPY LNG! TERMS 1&� S v4- d I_te 10th CHARGE SALE O :.IR TRUCK DELIVERY: r t.:." PART NUMIBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 2( Chevy Ie� mpala 8 L. 231 CID V sw 13- -,9?79 RAV' .ALTERNATOR u 00 455.510 -272. Cr ltd 2-720 01. 13-937 RAY CORE CORE DEPOS I F 1. 00 49.500 49. 50 D' c5 RESTOCK FEE a 321. REMIT To: 1212 W MAIN Ta c 7V. 149XTABLE 3 0..00 LEB NIOI\I IN, 46052 SIGNATURE TOTAL CHARGE .SALE 321- ,1 ALL GOODS RENED MUST BE ACCOMPANIED BY THIS INVOICE Aw Ir 'Please Remit To: H H Automotive Supply 1212 W. Main St. Lebanon, 46052 NAPA AGRICULTURAL EXEMPTION CERTIFICATE SALES CA DEPARTMENT OF REVENUE -SALES TAX X DIVISION agricultural use INDIANA I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be LIMITED WARRANTY PLEASE READ 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 itemAtems. The seller hereby expressly C7 must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims alt warrantes, 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 itenJitems. NO RETURN ON ELECTRICAL PARTS. 4 ACCT SOLD TO DATE. TIME STORE ,EMP "I 4j.#�1 _?7983 :1'TY OF CARMEL.. /POLICE DEPT 1r /3 t()1 =..()A:5 y 30 718407 SR 3 CIVIC SQ UARE PURCHASE ORDER ATTENTION CARMEL, IN L. 4f_032 TAX EXEMPTION: AD -EP COPY I NV TERMS n'r'c: yr id 1 n 1 04-h rHA 2rF Rn F 29 DELIVERY0IIR TRUCK PART, NUMBER LN DESCRIPTION GIUANTITY PRICE NET TOTAL X41- 3,c6F, 7i.i<<�� W ,w4HL NUT s:` =•ti4 00 3.110 �E. 260 45.20 21005 Chevr :?t' I it pa1a I I 25% RESTOCK FEE 4.5. 20 REMIT 'TOE 1212 W 7% YkXTABLE 3 o.0o LEBANON I N, 4 o5c 1 S ALL GOODS RETURNED MUST BE ACCOMPANIED _B•Y_THISINVOICE TOTAL CHARGE S ALE 45r c�� Rlease Remit To: H H Automotive Supply 1212 W.,Main'St. -Lebanon, IN 46052 k =NAJPX AG OF E CERTIFICATE agricultural use INDIANA DEPARTMENT PARTMENT OF REVENUE VENUE -SALES TAX pIVISION hereby certifyunder the penalties of perjury that the personal property purchased by the use of this exemption certificate will be LIMITED WARRANTY RLEASE READ direct) 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 itemftems. 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 tar 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 QUO 4.. 07983 CITY OF CR1: MEUPOI_,ICE DEPT SR 3 CIVIC SnUA RE r PURCHASE OFibER >r ATTENTION' 'L CARMEL IN TAX EXEMPTION: T 'I pD c[ 1� 1—tt-; 1 TERMS,', r.r r...,n� ErEP C OP Y INV ry Vc due a u, r f,.rr rrrr� a trntir .r DELIVERYO_IR TRUCK 4 PART'NUMRER LN DESCRIPTION QUANTITY PRICE NET TOTAL 1 600-1 1 aG BK KAN I F OLD "t.. Oo i as. 3'-30 1 :�C. 610 1 3€x. C I 4. r u6 o25% RESTOCK FEE s►,. €tit ate z 1 30. S A REM TO:. 12 MA I N Tax 7i TOW TASIWE 3 €.tid t7 €j LE1MN II`J 1 SIGNATURE, �ALL GOODS RETURNED MUSTBEACCOMPANIJ6 THIS INVOICE TOTAL CHARGE SALE 1ti3O., 6 i Please Remit To: H H Automotive Supply ii 1212 W. Main St. -Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE i, El NA agricultural use INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION :I her e by certify under the penalties of perjury that the personal property LIMITED WARRANTY PLEASE READ y fy p p I ry p p p y purchased by the use of this exemption certificate will he directly used in the direct production of agricultural products for resale. 'The factory warrant constitutes all of the warranties with respect to the sale of this ite�tems. The seller hereby expressly' Please examine these parts at once. Errors should be reported before using or installing. Returns Y ID 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 fora pahicular Pro perty 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 iternfitems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP INVOICE NO O` X7993 TTY Of CARMEL/F'L]LTCE DEFT 1. D 00001711 3 71a1E,1. SR j CIV SQUARE PURCHASE ORDER ATTENTION ARME:L IN 46032 TAX EXEMPTION: ����1• AD .EP COPY T NV TERMS 1 i h r• iG47 .:col f1= 27 DELIVERY111JR TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 2005 Chevrol It k nPGkla 3 L, 2ii-21 C 1,D VEi. :,115 rHM rHERM05T *iR!„ 00 9. 000 5.290 1 10.58 1077 ri-iM 3EAL. 2.00 2. 720 1. 6_00 3 :ap r, 0 i i 25 RESTOCK F'EE. Subtot 13.78 REMIT TO- 121.2 W MAIN Tax 7% 4AXTABI._E 3 0. oo LEBANON T 52 SIGNATURE TOTAL.. CHARGE SALE 13. 78 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS NYOICE w NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032.317 a Fax: 317- 8446224 CL Pease Remit Tc: H 11 H Automotive Supply -1212 W. Main SL Lebanon, IN 46052 i NAPA LG AESTAE o NTOIIWR W DFPARTi1EtQ OF REVBS7E -S OIW910N e�c;NUnd AD I.te.Yby �tLL)• wrier tAe psnilES d Pe?rr 1!� the pencri pngap• P ne ux a Ne atc'er �i0nocdtlea'E utl bcU THI N'ALAAtRY P l19LSE READ d� Led [,the dmo pocx1w ul epeia.4Lrd ptNdw bx mejhL F1eax emmlw tt"e" be Md. WUN. TEN IX- Yt".£ iron Tariy Lb reslttleA Dr,4we wp o Reemu •11 dt eo wensmroonaniec al of ue retmtoes d;;,uyectm Ae gbarrfnrmm ;.nesmahereq•egmay c O mast L!A m�Lem,asFUied bythis K.'OlC£n!/.l�Efl. This es, eNa•eogr s r hKtiee. e,9d 1w nfr•-0id xertertyolrnelCem;bifiaEln tp epeRNet pcpdf, is eoN m yrou nM s'ia dsRBC wdarspts• "irra IEaf n's pted4•�rd tr ina14 �a� tx O�P�e irri the edter iaAet e�u'nctm aAhstoee e;;t' dtxr to asr..ru L. i any law IF in �eY.Et.1wi riP•t�e hh��SS been Wed Oo thepp��.AL.L REMINS SLMJE- ,r TO 10% FESMCVJNE CHARGE �k dthe USSH3ra. b0FWMRNOMELECTRICALPARTS. al�_�- :�N:...'.i' -i it ':J:. 1 `4'� .t.` .rt.:�:»::>•. '!ice•:• �s::t. f;i M X3:1. :,l_ .ti=�''1'.-.'? •c i W H 47933. C I T Y OF T l am C y !•�f2 ME /POLICE DEFT 1 G 3 c5 0006133 y 37 7f5G5 a 0 3 CIVIC SQUARE ;i"::P.v��TJ Y -t: �1''L LI���e \I��:�c.:•c_� (Y3 'h9E t o R it, IN s A -603C a EEP CDPY INV f0lo rvc clue 10th CHARBE SALE a R TRUCV ll.l .t`'•.f -b;t _'r:J ::1Z �.-:r.•� rl. .s it .v.s.'.: ;.t_�i :•a 0 L1M p ICI C 95Ci V49H`. SE:RPEN INE BE LT 3..' 7.�.' 5 8 9i.)Q �4•: c �J� 24. 25 8 Chevrol e" uch A!;tro Vase w 13-4$0o RAY'S- ,EiNfAiV M-TEf;IUAT[?R ^'34. 4C) i00 too. --O V l.' ORE DEPOSIT 88-0-0-M L'8. G0 X) �r c�L. Chevrolet-.;: U it ASt1 ^O Van pp;f: •,3 rte,: J cD 25% RESTOCK F'EE ax�?r =E_= ;v. >f:� tfs 55 MT t L.•...t(.�• RLi+iTT 'fO. i21 I�fAII�! 'TA C ��L 3 F 1j. OO m L.E NON T -N, 46052 CD CA m SIGNAIvRE TOTAL CF�f P.CC SALE 'F A GppDSR R bW7BEAGCOWAfNED6ylrU5 lN4DfC E m 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Boone County Automotive Purchase Order No. 1212 W. Main Street Terms Lebanon, IN 46052 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/30/09 payment for repair parts and filters 1,977.44 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 Boone County Automotive IN SUM OF 1212 W. Main STreet Lebanon, IN 46052 1,977-44 ON ACCOUNT OF APPROPRIATION FOR police generafl and �9 &3 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. it I hereby certify that the attached invoice(s), or 1110 370 1,952. 6 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 321 24.78 which charge is made were ordered and received except January 30 20 09 Signature rV1 of of Pnl i re Cost distribution ledger classification if Title claim paid motor vehicle highway fund