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Home My WebLink About168374 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC i CHECK AMOUNT: $161.72 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 168374 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 8011 122.75 REPAIR PARTS 1125 4238000 8011 36'.98 SMALL TOOLS MINOR E 1125 4238900 8011 1.99 OTHER MAINT SUPPLIES 1111 r Please Remit To: H H Automotive Supply 91212 W. Main St. Lebanon, IN 46052 LTURAL EXEMPTION CERTIFICATE agricultural use DEPARTMENT 1L INDIANA DEPARTMENT OF REVENUE- SALES TAX DIVISION LIMITED WARRANTY PLEASE READ y I hereby certify under the penalties of perjury that the personal properly purchased by the use of this exemption cenificale will be directly direct used in the production of agricultural products for resale. Please examine these parts at once. Errors should be repoded before using or installing Returns 'The factory warranty constitutes all of the warranties with respect to the sale of this ilemPoems. 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 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 this item /items. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO' DATE TIME STORE EMP 09011 CARMEL• -CLAY PARt' REC"R I f 061og 13.-50 1 o(, )r' ()G- 133 0 718880 1411 ER 1. 1 6T•I-I STREET PURCHASE ORDER ATTENTION CARMEL, IN TAX EXEMPTION: AD FEEP COPY INV TERM Do svc, dI l 10th CHARGE. SALE DELIVERY JR r RU(:.I' PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 60-- 020 -°•1 WIP DL.AUE 4. Oo 16. 25f°) 11. 490 45. `6, Purchase Description P.O.# PorF U S cC G.L. Budget Line IS 'C i FT e Purchaser D to LIAI 0 9 Approv 25 RE: STOCK F t. E: _rlJu6 rre tti 5 96 f REM I T Tq I E i N 1%1A I1\I 'ra x 7" TAXTABLE 3 0.. of) LEBANON l: hl rEf_)5 SIGNATURE TOTPIL. CHARGE SAI -.E 45. "IS ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE l Please Remit To: H H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 agricultural use Hk AGRICULTURAL EXEMPTION CERTIFICATE INDIANA DEPARTMENT OP REVENUE -SALES TAX DIVISION 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 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 solo of this item /items. The salter 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 fora 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 iterNitems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD`TO DATE TIME STORE EMP 7 o L =V193111111 F CARMEL...•- -CL_AY f"r!'�I�KS1RIECR 1/12/09 1. 4-. 1()00061133 �7 �1`31r��3 fir 141.1 E. 116'TH STREET SR C'ARMEL_, TN PURCHASE ORDER ATTENTION 41 .46032 TAX EXEMPTION:. AD iw,EEP COPY INV TERMS Zvi itr_t kr:r t,it L r'h't 1 "[17 C: Jh iL_C. DELIVERY: PART NUMBER 'LN DESCRIPTION QUANTITY PRICE NET TOTAL A °F rC3t) N I_ 1\4 I=t U R :'R- E G AR .1 3. 4"1 t 0 9. E` 75._.05) NO[— NAPA QUART 5W30 12. 00 3. 360 0 e.:e 6 0 3i=- L218 ?7'- ..:,324 BK WRENCH ie tgat: 1�. ,�,c;� it �?�ci 1/1 r�� r ay ti -0191 Rt'~ OIL_ FILTER WRENCH .00 1.6. 10 113.490 13.4.9 JAN p 4 2009 Purcha I P.O. PorF 3idget line Qescr C Purchaser Date Approval Date 1 3 };r RESTOCK FEE (TMr.I• t et w 0. 03 REMIT' TO: 1212 W Ifl TILE Tav 7% T A7fTAL1L._E= 3 0. L'ESANON 46052 X GIVATLfRE TOTAL_ CH- IRGE SAL- 70. {T; f ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE .1.*S" l Please Remit To: H H Automotive Supply 1212 W. Main St.. Lebanon, IN 46052 APA A H A L E EXEMPTION CERTIFICATE agricultural use 1 INDIANA DEPARTEPARTMENT 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 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 hemftems. The seller hereby expressly 11y. 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 or particular 7 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. NO RETURN ON ELECTRICAL P u ACCT SOLD TO DATE TIME STORE EMP t►8;LCARMEL, C ARMFL,°-C::I....OY PARKS; REC;R 1/15/09 1.4.2 :1 1 L00006133 33 71.r':� S 1 1 E., 1. 16 T� TI -I STORE PURCHASE ORDER ATTENTION IN t 41 1 4.6 ,32 TAX EXEMPTION: AD PEEP COPY Ih3V1 ITERMSilo syc clue 1 0th CHARGE SALE 1 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL R213-°.4047 BK FRD WEATHER FLOOR I'lA7' 1. 00 43. C 190 36. 980 3Eir, 98 PUMhage DeSCripW REC IVF� P.O. P or F L JAN 2009 G.L. Budget q Line Des J Y Purchase Dat Approval Date Z I 25% RESTOCK FEE �I..R�� u €a _:;F,. 9A REMIT TO. 121.2 lr3 IYAIN T,- 7% TC"XTABLE 0'. 00 LEBANON 11x3, 46052 SIGNATURE TC)TAL. w CHARGE SAL-E 36. 1 38 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Please Remit To: H H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 A N hereby eerily under the penalties of EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ 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 tactory warranty constitutes all of the warranties with respect to the sale of this itemCtems. The seller hereby expressly must he made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warramies, either express or implied, including any implied warranty of merchantability of 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 =1 1 11 08011 CAf CLny F'f 1FdKS RECP 1 14-.03, 1 1 000061.3 3 irk 1 719592 E. 1' 1. G I H STREET' PURCHASE ORDER ATTENTION CARME:L, IN 41 4G« -32 TAX EXEMPTION: AD EEl COPY I hy!J TERMS:IQ u E_i l_!e 1.! t! CHARGE SALE 11 DELIVERY -PIJR TRUCK! PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 4 1. 57L..1_ LMP SIGNAL STOP LAMP 1.00 3. 46'0 1.990 1.99 Dew Pure ption P.O. A PorF Bud g t Line er Purch er Da# Appro fal Catty 0 25% RESTOCK FEE .a 611 LJ t, U 4 L R EMIT 'TO. 1E: W MAIN Tax 7% T!" X 3 LEBANON] I N, 46052 X SIGNATURE TOTAL T3 CHARGE SAl_..E 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 1 Please Remit To: H H Automotive Supply .1212 W. Main St. LebanonN 46152 AGRICULTURAL EXEMPTION CERTIFICATE ❑-T APA INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION agricultural use LIMITED WARRANTY PLEASE READ I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certiflcate, will be I direct) used in the direct production of agricultural products far 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. O must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties, eiFher express or implied, including any implied warranty of merchantability or fitness for a padicular property is sold to you with the definite understanding that it is purchased for resale, unle-`G az 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 CHARE. sale of this itemlilems. NO RETURN O N ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP G W ::�Elt:►1J f�'��kel�iEL.--- CI..AY !"�rt1F�I�S /RECR 1.:21./09 ;.r� 58 iatar�t:1E,1::r `�L t:��'1`a 1411. E STREET PURCHASE ORDER ATTENTION SR CA RME L, TN 41 46032 TAX EXEMPTION: AD f',E:EP COPY INV TERIlli a.rc due 1(- .)tl C #-1 IRf GE SAL,.E DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ;l °Ir=1 =M�llY P CPPE R S�'(iRK l"rl_C 1 u 4." 0 ,::r. 8 7�� 1,. 390 1 H 39 \IGK 3ri=!ARF, I =rL, 1.00 4. G-00 1.. 0 11.99 i. ]T In h1AIYiP CPPE R FaF l PLG I. 0 3 1. 31 0 1. 7131 qGV 3PARK I 1.00 /,r'e G--0o 1.. C.) 1 j 1.99 Purchase Description �a9g P.O.# PorF S�N Ot1C7 Budget B�' lJne Descr a i Purchaser D e Approval D to 2 2 'Z��' lei g/ 6- RESTOCK F-rE %:err -r� 1 4_.ra REMIT TO: 1212 W MAIN Tax 7% t A,t -E- :1 1�- rllar LEBANON IN, 46032 X 94 91GWATURE 1' C 3"�1_. CFIrlRGE SALE ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 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 Purchase Order No. (NAPA) 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 11Bl09 718880 Wiper blades for vehicles 45.96 1/12/09 719393 Tools to service equipment 70.03 1115109 719693 Floor mats for truck 1114109 719592 Truck light bulbs 1.99 1121109 720215 Spark plugs 6.76 Total 161.72 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. (NAPA) 354290 Boone County Automotive Allowed 20 1212 W Main Street Lebanon, IN 46052 -2324 In Sum of$ 161.72 ON ACCOUNT OF APPROPRIATION FOR p 101 -General Fund Ou PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 718880 4237000. 45.96 1 hereby certify that the attached invoice(s), or 1125 719393 4237000 70.03 bill(s) is (are) true and correct and that the 1125 719693 4238000 36.98 materials or services itemized thereon for 1125 719592 4238900 1.99, which charge is made were ordered and 1125 720215 4237000 6.76- received except 2 -Feb 2009 Signature 161.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund