HomeMy WebLinkAbout176678 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1
ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC
CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $216.56
LEBANON IN 46052 -2324 CHECK NUMBER: 176678
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
=1120 4237000 7996 216.56 REPAIR PARTS
1" &H Automotive Suppl NAPA Auto Parts of Westfield
1212 W. Main Street INAPAD (317) 896 -5615
(317) 896 -1820 Fax
Lebanon, IN 46052 -2324
NAPA Auto Parts of Noblesville
(317) 773 -3180
(765) 482-1180 Remit to (317) 774 -0932 Fax
(800) 924 -6831 Boone County Automotive, Inc. NAPA Auto Parts Carmel
(765) 482 -7398 Fax 1212 W Main Street Lebanon IN 46052 .2324 (317 844 -3973
(317) 844 622 0 F
TOOL SALE 9/16 9/17 LEBANON* *9/23 9/24 �dES1:FIELD
BILL TO
CITY OF CARMEL -FIRE DEPT mo w I F E a+ T
2 CIVIC SQUARE
CARMEL, IN ACCT M PAGE
7996 41 1
46032
DATE... TYPE REFERENCE AMOUN P.O./CH /J.E
-07/29/09 Inv 736822 41.90 CAR 0')
07/30/09 Inv 736900 10.42 GULF' CA]<.
08/05/09 Inv 737375 28.53 CAR. 455
08/11/09 Inv 737892 4.49 E -4`;
08/11/09 Inv 737926 34.08 SHOP
08/17/09 Inv 738363 49.36 CAx-4502- -4503
08/17/09 Inv 738386 47.78 E4,3
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Summary as of 08/25/2009
Previous Balance 202.83
-l( Payments 202.83Cr1
Purchases 21.6.56
Curren?. :Balance 216.56
Fu'_ure Dated 0.00
CURRENT PAST DUE 30 G AYS PAST DUE 90 CAYS+
216.56 0.00 0.00 0.00
DATE 08/25/2009 T o 1 a ,1 O w,E d 216.56
TERMS No svc due 10th J
STORE 100006128 -0004 r otal 216.56 i
#j A) 11:
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NAPA Auto -'Parts of,C:arm
:111 Medlcal'Drive- Carmel, Ir dla6i46032 •317:844 -3973 Fax °317- 844 -6220'
Please Remit To;' H p H "Automotive'$upply ,,1212 W Main. t *Le on; IN 46052
AGRICULTURAL EXEMPTION CERTIFICATE C i
INDIANA
DEPARTMENT ,01F -SALES TAX agricultural use
1 I�A PA LIMITED WARRANTY- PLEASE READ
I hereby certify.uoder the penaltiesof perjury that the.personal property purchased by,the_ use of this exemption certificate will be
l directly used'in' the direct Foducbon of :agricultural products for resale..'. tl
`Please examine'these a'ris at once: Error's should be re orted before usin or idstallih .Returns .The factory warranty constitutes all of the warranties wRh respect to the sale bt lhis itenJitems. The seller that expressly
C1 must tie made wdhin TEN'DAYS and must be accompanied by this INVOICE NUMBER This'.-:_ disclaims all warranties either exp'assor,implied: including any implied warranry,of mercfiantabilay or fitness for particular
property is sold to you with',lhe definite understanding that iiis resale, unless tax '..Purpose and theseller'neither'assumesnor authorizes any othecperson io:assume fora any liability,in connection with the
as been added to the pricedALL.RETURNS SUBJECT TO 10 /.RESTOCKING CHARGE sale of this rtem7aems:, t
t.'t'NO RETURN ON ELECTRICAL PARTS_v,
j y QATE fiIME STORE` EMP
ACCT R „0SOLJuTO �x
i� lYlC`, fRl�il -°FR DE��,T �1,;'3tc
RS# x V`T C 54�URE y 'PURCHASE, ORDER# *t ATTENTION
41 4Cs7 Tkkt)(EMPTION
TERMS Ins "`Svc ci +Ile I cith t' HARGI TALC
fi JR l RICH%
DE ERY
PART;uNUMBER w` I LN .)j .u. �r..
DESCRIPTION QUANTITY, t PRICE NET TOTALS
a rq Feat cC Tr r t a, FE i 1 S`4p�er 17 °v, y �r� T .1 „�tj i l e r.w 4 a
137; F L' Nr! ?ArrJl.n i._:. F T LoTE R R
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srzra� t�fi rlxTat�E
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j SIGNATURE T07 FlL: C” HA RGE SALI
-ALL GOODS RETURNED MUST BE ACCOMPANIED BY TH/SYNVOICE a
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NAPA Auto Partst of Carmel
111 Medical Drive`• Carmel, Indiana`46032 .31 31
Please Remit To: H H-Automofive anon
Supply 1212 W. Maan St •Ceb;:IN 46052
f r .AGRICULTURAL EXEMPTION CERTIFICATE a Itu se i
DEPARTMENT OFREVENUE- SALES TAX DIVISION .a gncu al u
NAPA LIMITED WARRANTY= RLEASE
bhereby certfy the penalties of perjury the personal propeny'purchased by the use of this exemption will be' i y r
ddectlY used iri `ihe direct roduction of agricultural products for resale:
Please exartimelhese arts at once. Errors should be reported before using or instaliin Retutns� The factory warranty constitutes allot the warranties wRh respect fo fhe sale of this ttemhlems.`The sellei hereby expressly
must lieinadewithin TEN 'DAYS andimust tie�accom ^a ied by thisdNVOICE NUMBER:.Shis disclaims all warranties, either ezpressor implietl, including any implied warranty of merchantabiliry_or a particular
propenyls'sold;to you wnh,ifie'definite understanding :that it:is purchased for resale; unless tax'' y habiliry In connectionwith the
purpose and the sellenneuher assumes nor authorrces anybther person to assume for rt an 1
has been added to the pace. ALL RETURNS SUBJECT TO 10/ RESTOCKING CHARGE::, e m /items
NO RETURN ON ELECTRICAL PARTS
E
salof this.ite x
�'x"� $q k a'.. r k 9 "a�, .T c� -°�`A v t 5^ d 9r
ACCT i p SOLDTO DATE TIME STORE MP.#
ly a� C T'rof G!F C 1 Rl�l EL i<aalafor.
t �IV'LI- .aL�LSiIRE PURCHASE ORDER# ATTENTION_�,r
ar RME L� (4 z t �lf?'f
AD TERMS Cri i *xl aillra 1'tii-h i"H7;2f;F;tI
t
PART'IVU s' i',LN DESCRIPTION QUANTITY; „PRICE` rTOTAL xy
7 R�;� 4y ITT f .RY :CAE LUG zr aka r F. 3� 1 88a
782.14 M1Ej F. Eta C''T RV
.CFtBi .g'4 a�CF; 12 r'S�-�t�
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-.tr 1 44.
zf
a lI�:.7, i tJL K:
i, f.G
ElCT TO 17� .Wd C�IAI.Ng e i ':TT1Sf E c� Cjr3
i_EBANOt IN 4:6652 .w
/:lVl l r Y�l�N Z Ft r;. t i
F i f E f•� p
T SIGNATURE `�x`
TL7.T�1L CF�FtRGC;.:SALE.
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ie z
1 T,
NAPA Auto Pais' of Carmel
..:..111 Medical Drive •Carmel, Indiana 46032.• 317- 844 -3973 Faz: 317- 844 -6220
1 a Please Remit To: H H Automotive Supply 1 W. Main. St.'•Lebanon, IN 46052,
I
AP& r AG PARTMENT OF E VENUE CERTIFICATE.. 0 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 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 seller hereby expressly h
G1 w �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 a
property is sold to you with the definite understanding that it is purcFased for resale, unless tax Purpose and the seller neither assumes norauthoriz s any other person to assume for if any liability in connection with the
4 has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item /items..
NO RETURN ON ELECTRICAL PARTS. x}
ACCT $OLD TO DATE
Ti f{ STORE' EMP
07996 C I TY OF CARMEL —F T RE DEFT 81/05/09 11 ,E .100006 1 3 :1 E 737375
E'I VIC SG�I 1(��3E .4 PURCHASE QRD.ER �.9� ,ATTENTION a se y
_SRS
CARMEL, IN CAR +551
4.1 4t
TAXEXEMPTION
AD TERIVIS`�a .cilte. 10th CHARGE S ALE
i�r
DELIVERY:
,PARTtNUMBER 1 ;:'QUANTITYa PRICE. I, ;NETTO
LN DESCRIPTION TAL t
PJI? H. EE:RPENT I NE: 1'., LT f:. 1. S ,�i''.`' �3. 5 1 Q
,R
1
-4/` f
f.
25% RESTOCK FEF' 28. 53
4A.a L. a4 v a
REMIT TO 121. :MF�IN T.a. ..79' :Tr��Tti�i E.�`? 0. 00
LEBANON h. �T 6052
�SIGNAT'U12E: TOT F"-TL CHh1h CE aALC 4 28.
ALL GOODS RETURNED MUST BEACCOMFANIED BY THIS INVOICE
li 1T
NAPA Auto Farts of Garmel" r
111 Medical Drive Carmel, 16diana 46032 •317- 844 -3973 Fax: 317-844-6220,;
y Please Remit To: H H Automotive Supply 1212 W. Main St. Lebanon', IN 46052
P r AGRICULTURAL EXEMPTION CERTIFICATE agricultural use 1 1 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. Relums "The factory warranty constitutes all of the warranties with respect to the sale of this item /items- The setter hereby expressly jillij
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
i� property is sold 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 nection with the
has been add ed to to the price. ALL RETURNS SUBJECT TO 10 RESTOCKING CHARGE. sale of this item /items.
NO RETURN ON ELECTRICAL PARTS. b
ACCT SOLDeTO DATE TIME :STORE# EMP:# •h'
07996 CI OF' CEiRMEL. -°F' I RE DEPT 8 11 f 11,311,
13 1 1.00006133 40c_ 06133 33 737892
C INL3ARE:� E� -45 PU RCHASE ORDER ATTENTION
SR# CARhfEL
tx h
41 4E,038 TAk EXEMPTION:
AD TERMS -116 s vc due 10th CHARGE SALE
DELIVERY:
a
`�PART NUMBER L`N a DESCRIPTION QUANTITY PRICE NET TOTAL
665 2260 BK BUMPER' 1 c.�i� 6. 79u 4. 490 .r 4.49
al
25% RESTOCK FEE ZDU :c aT,a 4 4.49
REMIT W MAIN T ic- -7 CAXTABL.1t 0.00
L.ESANON -I'N '4605
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•••"""llllll SIGNATURE TOTAL_ --'_�-�._3,'L:,HARC-iE SALE. 4.
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
t NAPA Auto Parts of Carmen:
111 Medical Drive Carmel, Indiana 46032 9.317- 844 -3973 Fax: 317 844 -6220
I Please Remit To: H H Automotive Supply• 1212 W. Main St. •Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE w agricultural use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ
Thereby 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.
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 itemlitems. 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 aparticular
.r: 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 f STORE EMP o o I
0799G CI OF CARREL• -f= I RE bEPT 8f 1 1 /Oc 1? 49 It (it"D006133 33 7379PG
2 CIVIC SQUARE
SR:# PURCHASE ORDER
ATTEN
CARMEL, IN, 43HL?r H
41 1 +6032
TAX EXEMPTION'
AD, S1140 s vc due 10th CHARGE SALE
DELIVERY:GUR TRUCK. ir•. 4
PART NUMBER LN DESCRIP,xTION QUANTITY- PRICE i '"NET G TOTAL
LAP HALOGEN CAPSULE 41.00 ,,/3.526 "W 08
v �4
41 c..
25Y. RE t K FEE x1_%114 41 u 4 r 34.08
REMIT TU 121.2-W MAIN Tax, 7 TA7(TA�LE �5'. 0.00 i
LEBANON I.N,46052
SIGNATURE TOTAL_. -s) ;r_HARGE -SALE:
ALL GOODS RETURNED MUST .BE ACCOMPANIED BY THIS INVOICE p. k;r`
NAPA Auto Parts of Carmel]
111 Medical Drive Carmel, Indiana 46032•, 317- 844 -3973 Fax: 317 844 -6220
si Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052
J ��I AGRICULTURAL EXEMPTION CERTIFICATE agricultural use
U 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
'z? directly used in the direct production of agricultural products for resale.
'Please examine these arts at once. Errors should be re orted before usih or installin Returns "The factory warranty wnstitutes all of thew$nanties with respect to the sale of this Item /Items. The seller hereby expressly
p p p 9 g' disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular
"must be made within TEN DAYS and must be accompanied by this,INVOICE NUMBER. This.M
:property is sold to you with the definite understanding that it is purchased for resale, unless tax purpose and the seller neither assumes r&
authorizes any other person to assume for it any liability in connection with he
t
-''has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this item /items.
NO RETURN ON ELECTRICAL PARTS.
ACCT SOLD70 DATE TIME STORE EMP e
z Ij
0 996 C I Y!'- aF CARMEL –FIRE DEPT r. 8 f 17 �t 9 10 ;8 l c c_It�F� i ,3 3E, J 4
C V I C SQUARE PURCHASE ORDER ATTENTION
C;ARMEL, IN (:AR- 4502-4503 ,g
41 460
TAX EXEMPTION:. .Ir.
AD'' TERMS00 Svc due 1(•it h CHARGE SALE
DELIVERY:
PART NUMBER• LN DESCRIPTION QUANTITY PRICE NET TOTAL
2 Dodge 1 r -ucl Dur Anga
6t? --026- ltJlP EXACT F "IT WI *1='ER BL_AUE 2„00 32.'170 1E,o 190 8E.38
E0-021 -1 W ,P BLADE ;R. 00 18e 600 8.490 i E. 98
q
r
r. a
25% RESTOCK FEE v��,.w u 49.36
REMIT T n 1212 W MAIN Taal 7% 'TAX- T'RE1L:E o.00
LEBANON .SN 4�rI 5� 2
p
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It
X ;;t
it
SIGNATURE TOTAL t' HARGE SALE 49.3
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
t._
z NAPA Auto Parts of Cannel
Medical Drive Carmel, Indiana 46032 317 844 -3973 Fax: 317 844 -6220
j r Please Remit To: H H Automotive Supply 1212 W. Main St. -Lebanon, IN 46052
AGRICULTURAL EXEMPTION CERTIFICATE agricultural use...4
1 INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY PLEASE READ
S I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be
direct) used in the direct production of agricultural product's 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 seller hereby expressly
p disclaims all warranties, eilher'express or,implied, including any implied warranty of merchantability or fitness for a particular
must be made within TEN DAYS and must be accompanied by this .INVOICE NUMBER. This purpose and the seller neither assumes nor authorizes any other person to assume for i[ any liability in connection with the
ihfproperty is sold to you with the definite understanding that it is purchased for resale, unless tax sale of this item /items.
.has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE.
NO RETURN ON ELECTRICAL PARTS.
t ,f
or
'ACCT SOLD ,TO a S i E
,r A TO
DATE TIME RE MP
07996 G i T1', OF CARI�IEL -FIRE lE��7 8/17/09 12 a4 1 Ut ytt�E,1.�3 ,E 138388
c CIVIC SG?UAR>= PURCHASE:ORDER# N e ,.ATTENTION
CAFtMEL, IN EA-3
41 46032 TAX EXEMPTION
TERIVIS'ao Svc due -10th CHARGE SALE
14'
D EL IVERY.
r
ff t►
`PART'NUMBER LN. DESCRIPiTION QUANTITY. PRICE NET TOTAL
81'9 -5522 KB Sl.1fi=r.PORT 2. 00 81. 0 23. 890 7. 78
w A
.:f, ate"
Y r
RESTOCK 5 K F
�r� C EE
,3 uW It, w�� a 41.78
REM I T TO 1212 W MAIN Tax, 7% 7AXTABL.E .13 ?i 0.00
LEBANO1V I 48t_i5`
P U F
r
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l
SIGNATURE TOTAL CHARGE SALE 47.7 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE !iJ. t1•
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$216.56
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. W ARRANT NO.
Boone County Automotive ALLOWED 20
IN SUM OF
1212 West Main Street
Lebanon, IN 46052
$216.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $216.56 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
bug l 4ri
l
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund