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Home My WebLink About168375 02/04/2009 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: $284.59 LEBANON IN 46052 -2324 CHECK NUMBER: 168375 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8039 9.38 719685 651 5023990 8039 275.21 717839 14&H Automotive Supply NAPA Auto Parts of W estfield 1212 W. Main Street (317) 896 1APAD Lebanon, IN 46052 -2324 (317) 896 -1820 Fax 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 Ca (317 844 3973 3973 (765) 482 7398 Fax 1212 W. Main Street, Lebanon, IN 46052 (317) 844 -6220 Fax FILTER TOOL SALE AT LEBANON *FEB 24TH AND 25TH BILL 70 CITY OF CARMEL -WATER 3450 W 131 ST WESTFIELD, IN u A .CTS# M. 8039 41 1 46074 �.z�3., ..;;DAT.E TYPEN �RE:FERENCE. A,MQUNT, a I? =:O I:C CKf.I� ��ah 12/02/0.8_ Inv-- 716033 37.98� 12/03/08 Inv 716158 21.78 6- 12/04/08 Inv 716200 2.40 G� k-� 12/05/08 Inv 716375 35.74� 12/11/08 Inv 716850 71.94u 12/16/08 Inv 717255 24.78 12/22/08 Inv 717839 275 -21 01/15/09 Inv 719685 9 -38 TRUCK 123 Summary as of 01%25/2009 Previous Balance 469.83 Payments 0.00 Purchases Current Balance 479.21 Future Dated 0.00 CURRENT PAST -;DtJE 30' ®IYS'F?AST..[7LJE. &Q GAYS F?AS (sL)UE,9El DAYS 9.38 469.83 0.00 0.00 DATE 01/25/2009 4_ q t a 1 C} wed a? 479.21 TERMS No svc due 10th STORE 100006128 -0004 ��T u, ',e 479.21 t Please Remit To: H H Automotive Supply 1212 W. Main St. -Lebanon, IN 46052 FO R 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 itemAteins. 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 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 t r c:a80 39 CITY OF CARMEL- •WATE:R 1/15/09 .3 n 43 .c��c.)c: 6133 19 7 SR 34 0 W 131 ST PURCHASE ORDER ATTENTION 4!ESTF I ELD, IN I RUCK 1.23 41 li -607A TAX EXEMPTION: AD TERMS:Io svc cil.xe 1�}t I CHARGE SALE 1 DELIVERYP JR TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 2005 Ford Trkick Escape NIA- -6ia DWI RIPER BLADE 1.00 7. 200 4.690 4.69 0 NB -18 DWI WIPER BLADE 1. 7.200 4.690 4.69 fi 25Y. RESTOCK FEE lAC7 o a 1 9.38 REMIT TO: 121 2 W MAIN Tax 7V. TAXTABL.E w 0,()() LEBANON IN, 46052 X xx. SIGNATURE TOTAL CHARGE SALE 9. 38 .(,ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 'rescribed by State Board of Accounts Uny rune rvu. cur krnCv r vaaj ACCOUNTS PAYAQLE.VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354290 NAPA BOONE COUNTY AUTOMOTIVE Purchase Order No. 1212 W MAIN STREET Terms LEBANON, IN 46052 Due Date 1/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/29/2009 719685 $9.38 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- .11- 10 -1.6 Date O c r TOUCHER 084331 WARRANT ALLOWED 154290 IN SUM OF JAPA BOONE COUNTY AUTOMOTIVI 212 W MAIN STREET EBANON, IN 46052 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 1 O INV ACCT AMOUNT Audit Trail Code 719685 01- 6500 -07 $9.38 Voucher Total $9.38 :.ost distribution ledger classification if jaim paid under vehicle highway fund utomotive Supply NAPA Auto Parts of Westfield Main Street (317) 896-5615 (317) 896-1820 Fax non, IN 46052-2324 PAW NAPA Auto Parts of Noblesville 0 (317) 773 -3180 Remit to: (317) 774-0932 Fax 65) 482-1180 NAPA Auto Parts of Carmel 800) 424-6831 Boone County Automotive, Inc. (317) 844-3973 9 (765) 482-7398 Fax 1212 W. Main Street, Lebanon, IN 46052.2324 (317) 844-6220 Fax FILTER TOOL SALE AT LEBANO1\J 24TH AND 25TH BILL TO "'TATEMENT CITY OF CARMEL-WATER 3450 W 131 ST rag 1"'mavp G m WESTFIELD, IN 8039 41 46074 p,,E4,g ERERENUET 7111 4i PH W52191#0 22 WL FF 12/02/08 Inv 716033 37.98 v-, e 0 12/03/08 Inv 716158 21.78 00 10 0 12/04/08 Inv 716200 2,40�� 12/05/08 Inv 716375 35.74 12/11/08 Inv 716850 71-94 12/16/08 Inv 717255 24.78 12/22/08 Inv 717839 275.21 01/15/09 Inv 719685 9.38 TRUCK 123 Summary as of 01/25/2009 Previous Balance 469.83 Payments 0.00 Purchases 9.38 Current Balance 47 Future Dated 0.00 K E-A0 5 N P ,E E RE-'T AkMW 9.38 469.83 0.00 0.00 1 0 1 1 ft M wt; 01/25/2009 '4'1�1 -4 479.21 TERMS No svc due 10th DATE K" 479.21 STORE 100006128-0004 ggr BOONE COUNTY AUTOMOTIVE 1212 W. MAIN STREET LEBANON INDIANA 46052-2324 8039 CITY OF CARMEL-WATER 7�gq 04% IN 0 k CLOSING DATE 01/25/2009 P WISED E3 AN aided nalties Please Remit To: H H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY- PLEASE gEAO I hereby certify under the pe 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. Roturus "The factory warranty constitules all of the warranties with respect to the sale of this item items. The seller hereby expressly, 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 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 a to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE, sale of this item /items. N RE T U RN O N ELECTRICAL PARTS. ACCT SO TO DATE TIME STORE EMP 0 =1 P,039 -T.TY OF CARME.L -WATER 1.21;.2'21(38 14.-32 100006133 19 "717839 j -d SR 450 N 131 w�S T PURCHASE ORDER ATTENTION l JIE=:EiTf I R I T?, IN 4 3 46074 TAX EXEMPTION: AD TERMS' tl ::roc_ i loth SALE" 22 DE LIVE RY9I.JR TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 2'i- ?00 Chevr•sol. -it T 7.xr:.•t; K2500 3/4 Tory 4WD C='a. OR930406 3R 'RONT WHEEL BEARING 1.00 456.450 l`_ 275.21, R 2% RESTOCK FEE ar.t a r ci ti� i 2 75. 21 REMIT T- e W M IPN Tai= 7% TnYTABLE 2 00 LEBANON IN, 4 60 0.' SIGNATURE TOTAL CHARGE ALE 275.21 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354290 NAPA BOONE COUNTY AUTOMOTIVE INC Purchase Order No.� 1212 W. MAIN STREET Terms LEBANON, IN 46052 Due Date 12/29/2008 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 717839 $275.21 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date C#i ce VOUCHER# 087155 WARRANT ALLOWED 354200 IN SUM OF NAPA BOONE COUNTY AUTOMOTIVI 12.12 W. MAIN STREET LEBANON, IN 46052 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 717839 010102 $275.21 a Voucher Total $275.21 Cost distribution ledger classification if claim paid a nder vehicle highway fund