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167577 01/07/2009 F CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC O 1212 W MAIN ST CHECK AMOUNT: $571.92 CARMEL, INDIANA 46032 LEBANON IN 46052 -2324 CHECK NUMBER: 167577 CHECK DATE: 1/7/2009 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8048 571.92 ACCT 8048 r. I H&H Automotive Supp 0 NAPA Auto Parts of Westlleld 1212 W. Main Street (317) 4 APAD (317) 896-5615 N (317) 896 -1820 Fax Lebanon, I NAPA Auto Parts of Noblesville 7:�® (317) 773 -3180 (765) 482 1180 Remit to: (317) 774 -0932 Fax (800) 924 -6831 Boone County Automotive, Inc. NAPA Auto Parts of Carmel (317) 844 -3973 (765) 482 -7398 Fax 1212 W. Main Street, Lebanon, IN 46052 -2324 (317) 844 -6220 F ax THANK YOU FOR YOUR BUSINESS -2008 LOOKING FORWARD TO 2009 BILL TO CITY OF CAMEL-SEWAGE DEPT 1 CIVIC SQUARE CARMEL, IN A T. M 4 P E 8048 41 1 45032 ;°DATE YP1= x REE REt t,E 'AM ,UW ',T� r ,P:(WICHECKIJ.E 4 10/22/08 PMT 102208 67.94 Cr 164616 10/13/08 Inv 711891 38. 4 5 10/14/08 Inv 711950 240.57 ,,a U_ (Z 1(�L.Yl1g�/ C7G 1f 10/17/08 Inv 712267 61.70 12/05/08 Inv 716314 72 -96 GARY LAFOLIC 12/12/08 Inv 717013 4.18 12/16/08 Inv 717242 5.98 12/16/08 Inv 717257 45.06 12/16/08 Inv 717315 31 -08 12/16/08 Inv 717318 71.94 Summary as of 12/26/2008 Previous Balance 851.48 Payments 578.70Cr Purchases 231.20 Current Balance 503 -98 Future Dated 0.00 URRENT4: PAST DUE30'DAYS PAST ©LJE 60::DAYSta.'' PAST QUEr:90 ;DAYS 231.20 0.00 272.78 0.00 DATE 12/26/2008„ 4 Z cr t0 w, e d 503.98 TERMS No svc due 10th El STORE 100006 .a of a B` u:<e 503.98 Please °Re it`To: H &'•H Automotive Supply: 1212 W. Main St. *Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE S IIr ALES TAX-DIVISION LIMITED WARRANTY PLEASE READ NA PA L I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will bel c directly used in the direct production of agricultural products for resale. 'y Please examine these parts at once. Errors should be reported before using or installing Returns 'The factory warranty constitutes all of the warrarlaes with respect to the sale of this iteMitems. The seller hereby expressly G7 must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all warranties, eithegexpress 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 itern/items. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO' DATE TIME STORE EMP P8048 :4 :ITY OF CARMEL-- SEWAGE DEPT 1` P(fACHASE ORDER'ey J ATTENTION' SR 1 CIVIC SQUARE rl— rRMrL, IN TAX EXEMPTION: VD 4-6032- TERMS• 14U `r I q— U1.A" 'L .r iigI L71MIf M- 16 DELIVERY f RUCK ;,PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 0407 ='EA IER. GL6BAI.x; ANT I FRZ 6.00 140 99A 11.990 710,94 X w 25Y RE:Bl QCP'. 'E SI_tht ntal 71.94 'REMIT T W MAIM! Tests '7t4 TFJXTABLE 3 0. LESAN s )52 ,:_X r SIGNATURE ALL GOODS RETURNED MUST BEACCOMPANIED THIS INVOICE TOTAL CHARGE SALE 7 r4 1 Y f Please Remit To: H',& H Automotive Supply 1212 W Main St. *Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE El hereby certify under the penperjury agricultural use 4 INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION n LIMITED WARRANTY PLEASE READ I penalties of that he personal property purchased by the use of this exemption certificate will be directly used in the direct production of agricultural prddi7vs for resale. Please examine these arts at once. Errors should be:rep6rfed'beforeusin or installing Returns 'The factory warranty constitutes all of the warranties with respect to the sale of this itemllems. The seller hereby expressly. i. 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 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 itemAtems. .4°wo• r -1 NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME ,STORE EMP 7go48 OF CARMEL- SEWAGE DEFT a y w SR 1, C I V Pty, afG�UfaRE PURCHASE ORDER s" ATTENTION' I ARMEL IN TAX EXEMPTION• 'WD 14 TERMS �r DELIVERY C 1 el 1�;R C�, Ol TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL t viiNUS20 WWS 14INd6HIELD WASH --20 1c.; €0 2.590 31.08 96th STREET t 8 25% RESTOCK FEE. Subtotal 31.08 REMIT TO; W MAIN Tax 7% TAXTABLE 3 0. LEBANON ,v E SIGNATURE L.F ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE TOTAL.. CHARGE S(� _:,ia fixC3 .j7�f S I Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 agricultural A N hereby AGRICULTURAL EXEMPTION CERTIFICATE INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION use LIMITED WARRANTY PLEASE READ property y certi certify under the penalties of perjury that the personal purchased by the use of this exemption p certificate will be ri directly used in the direct production of agricultural products for resale. y J� W Vii. Please examine these parts at once. Errors should be reported before using or installing. Returns 'The facto warranty constitutes all of the warranties with respect to the sale of this itemfitems. The seller hereby expressly W r l S h c 41 must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims a I warranties, either express or implied, including any implied warranty of merchantability or fitness fora panicular 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 ite�tems. t NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 4 "oi 08(34.8 CITY OF CARMEL_— SEWAGE_ DEPT 2 /1. -6 /()8 79; 55 l00 006133 F 37 1 717257 1 CIVIC SQUARE PURCHASE ORDER ATTENTION SR# CARMEL., Its L.iAMM t. lU.'.3 U1'4 1 46032 TAX EXEMPTION: AD TERMS`ao SVC Cue Ifitn t_: HK L bHLt 16 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE x NET TOTAL MAC: THERMO •I D 12 OZ 4 2. i:)O 3. 1161 2.790 33.48 1 025 NCB GWR' `,;ER DIESEL SUP 2 9. 81 c "fix 5.790 L 1.'58 a Above Item on Sale w, 25% RESTQCK' FEE C. 4 5.06 REMIT TO: 1212 W MAID! Tax 7% TAXTABLE 3 o.00 LEBANON I N, 46052 t^ SIGNATURE TOTAL_ CHARGE 9Al._E 45. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE A tp, Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 APA 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 reposed before using or installing Returns 'The factory warranty constitutes all of the warranties with respect to the sale of this itetems. The seller hereby expressly t. G1 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 itemlilems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP =1 08('48 CITY OF CARMEN... —SE WAGE DEFT 16/11 8 :�8na� Ut�:IG8133 �7 717.4 SR CIVIC SQUARE PURCHASE ORDER ATTENTION CARFIIE:L_ IN 41 46032 TAX EXEMPTION: i AD TERMS s vc c1l.te 1 (J't 1'Y t_:HHHUL bHL t J. CJ DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 41951 EX.H GONt+lrCTLYFt 1..P0 7.170t,, 3.790 3.79 2000 Ford Tat.tr °uG 641-4083 BK WHEEL..E NUT 1.00 2.930 2.190 2.19 t a 25% RESTOCK FEE v :5. 98 REMIT TO: 1212 W MAIN Tai; 7! 7AXTALtLF_ 3 cyo cnJ LEBANON IN, 46o52 i C c r SIGNATURE TOTAL CI-FIRGE SALE die 98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE f Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 1 APA der the AGRICULTURAL EXEMPTION CERTIFICATE agricultural use I l l I NDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION s LIMITED WARRANTY PLEASE READ 1 hereby certify un 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 itemritems. The seller hereby expressly R 15 O must be made within TEN DAYS and must be acoomp.mi d by this INVOICE NUMBER. This disclaims all warranties, either, express or impliad, inording 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 pprice. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this ite terns. :•g s; NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 4 0804.8 CITY DF CryRIIEL- -SEWAGE DEPT 2/1` ro,8 3 40 1c7raf�06133 71. t CIVI S QUARE' PURCHASE ORDER ATTENTION SR CARMEL, TNw r 41 4 TAX EXEMPTION: AD TERMS o S vc c tie .LVT U HHN4.Ilw blPAL 1 2 DELIVERY: f PART NUMBER LN DESCRIPTION QUANTITY PRICE -0 NET TOTAL ft L..6 o ca 650 2. 090 4. 18 r" lk, }i 25% RESTOCK FEE G tat, 4a 18 REMIT `ro.- 12212 W MA Ifit Tax ::7% TAXTABLE 1 LEBANON IN, 46052 X SIGNATURE TOTAL CHAROE. SALE ALL GOODS.RETURNED MUST BE ACCOMPANIED BY THIS INVOICE S3 NAPA Auto Parts of Carmel ,111 .Medical DriVe Carrinei Indiana 46032 017=844-3973 Fax: 317- 844 -6220. Please Remrt'To:.H &'.H Automotive.Supply.•.1212�W. Main St. •Lebanon, IN 46052 URAL EXEMPTION CERTIFICATE 1f l l DEPRICULT gricultural use ARTMENT OF REVENUE SALES TAX DI VI INOIANA AG SION. LIMITED WARRANTY •PLEASE READ APA S hereby certi y nl fhe penalties of perjurydhat the personal property purchased by the use of this exemption okilicate will be r Tl tlifeotly used in [he direct produChon of agri,ultural ter resale. Please "examine these pads at onoe. Errors should he'repodetl defere using or installing: Returns The factory warranty constitutes all at the wartanfies wish respect to the sale of This item /items. ie seller herebyexpressly .must be made within;TEN DAYS and must be accompanied by this INVOICE NUMBER This disclaims albwamanties, either express or implied. including any implied warranty of merchantability or fitness fer a particular property is sold to you with the definite "understanding that it is purchasetl for resale,' unless tax' purpose and the seller neither assumes nor authorizes any other person to assume far it any liability in connection with the has been added to the price. ALL RETURNS SUBJECT TO 10 RESTOCKING CHARGE: safe of this item /items. t NO RETURN ON ELECTRICAL PARTS:• 7 K f ACCT SOLD TO t DATE, TIME ?'i? STORE 1 'EMP a r' 1i1S T.1y ,6F C'f"I3C►Elf+.�.. DEPT �C..;�`ft•• I'[ gR# 1. I l ��,1C; llf� I', P_URGHASE�O_RDER..# .ATTENTIO,N CiQRV. i ilF- i TAX EXEMPTIO.Nc AD TERMS:. risx I`.1- IGaI;F'`f;r�l F DELIVERY: PART NUMBER DESCRIPTION QUANTITY :''P.RICE NET ;j TOTAL n l 2 1 4 r E "1 r;7 i.E.�RY'1 L'.Int� I� I G a r...fJtt f'%'t.+ 1..:' r y ."gip q4 �t yy t, y yyy F hlAi— .�"-iC`t� LD I�I..CI, s�.l'I.TEI tit 4'6 3 A. 25% RESTOCK FEE, S +Atit"bt`- 1. 7c' '�fJ r REMIT �I I 1. b:3 IYATIJ t SIGNATURE ALL GOODS RETURNED MUST HE ACCOMPANIED BY THIS INVO ICE t T T& C F' NAPA Au Parts of C armel 111 Medical Drive ..Carmel, Indiana 46032 •317 -844 -3973 Fax: 317- 844 -6220 P /ease Remit To: H H Automotive Supply a 1212 W. Main St. Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use PA r INDIANA DEPARTMENT OF REVENUE- SALES TAX DIVISION LIMITED WARRANTY PLEASE READ I hereby certify under the penalties of p0dury that the personal property purchased by the use of this exemption certificate will be dG Ctly used in the diredt production of agricultural products for resale. 'The factory warranty Constitutes all at the warranties with respect to the sale of this Ilamhems. The seller hereby exPi Please examine these parts at once. Errors should be reported before using or Installing Returns disclaims all warranties. either express or implied, induding any implied warranty of merchantability or fitness for a par muat ba made within 7EN DAYS and must be accompanied by d+is INVOICE NUM ER. This purpose and the seller neither assumes nor authorizes any other pennon to assume for it any liandity in case wi property is sold to you with the definite understandingg that it is purchased for resale, unless tax sale of this itemAtems. has been added to the price. ALL RETURNS SU&]ECT TO 10% RESTOCKING CHARGE. NO RETURN ON ELECTRICAL PARTS. -v .r r a ,js•. ry c. r „gr r.rx., g r� DA7E, #TIME,{ =STORE EMP s T :v vt I; SR:# TAX`EX E M PT.I” .AD TERM r. y' L DELI,NERY r i,r s PART'NUMB R ��4V +D�ESCR1PTIt31V �'y `UQANTITY t PRICE cf� �NETr' TOTAL _R r r.,.x a. 5 "r. l Ld v. t, 3 4 Y r r Y Y` r ,t a it NXT a,C ALL GOODS RETURNED MUST BE ACCOMPANIED By THIS INVOICE' c NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 317- 844 -3973 Fax: 317 -844 -6220 p Please Remit To: H H Automotive Supply 1212 W. Main St. *Lebanon, IN 46052 AGRICUL E VENUE- SALE IRATE agricultural se INDIANA DEPARTMENT MENT OF OF REVENUE •SALES TAX DIVISION LIMITED WARRANTY •PLEASE LEASE 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 Lhasa paTts at once. E Tors 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 expre must be made withinTEN DAYS and must be accompaoled by this INVOICE NUMBER. This disclaims all warranlles, either express or implied. including any implied warranty of merchantability or titrtass for a panic 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 liabklily in connection wits has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. safe of this Item items. NO RETURN ON ELECTRICAL PARTS. ACCT r� "S TO'� DATE +TIME ?STORE TEMP a i t.�Ll �t-- i. wtr h J .�j.. fir, 1` 11 M f—. i a 7 i__l a tv nl�l �r�: E i. r .._'r i �I t rSRt f t, L;�13U `.hx."AQI4ASE ORDER N,. TTENTIO TAXfXEMTION .�ADt,¢` Y`' TERIVI u u _a�. °�T ''_i i:` ":�r �rt DELIVERY�I;I I" PART NUMBERLNa'r DESCRIPTIONd 3 i QUANTITY PRICE NET r r TOTAL�� I S.t 3-= 111 n k--'t +.,.....a UP F.. 11 1 L 1 N D }_5 f L. �}f t I..:{.l 3 5 1 h y T T 4- 1 T '0 "1 F1 A.l y `X s r �,F t =t r4:- it..�t'•a ":.e i.f :s ._i� �r�1W.? 3'i:'�k a .'"�'m['sdr,. .r>;Ps 3 4. f .T a h3= ,7,. A SIGNATURE l9 3a� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE C NAPA Auto Par 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 AGRICULTURAL RE CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE •SALES TAR DIVISION LIMITED WARRANTY PLEASE READ I hereby car ttty under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be diiBetl used in the direct production of agricultural products for resale. Please examine these ppads at once. Errors should be reported before using or Installingg Relums "The factory warranty cronslitutes all of the warmnties with respect plied the sale of this itemh The sailer hereby expre: must be made within 7EN DAV &antl must ba accompanied by this INVOICE NUM6ER. This disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a panic, property m bold to you the delinite unGerstendingg that it purchased for resale unlass tax purpose and the seller neilher assumes nor authorizes an other person to assume far it any liability in connection y with has been added to the price. ALL RETURNS SU&IECT TO 10% RESTOCKING CHARGE. sale of this itennirtems. NO RETURN ON ELECTRICAL PARTS. `xiNS- >T x✓� .,tra 1 y s a �ht r Y 7- f r w rACCT.# t N s r r i RU SOL ©TOE r 1 fr DL1TE r TIM STORE EMP r. '4 A GE "`�,,.PURGHASi= RNIt E IL TERMS o vc Wi r 1. u. M 'DELII/ERY a77 s IVE7 TOTAL Pi4R l\1UMS ER�±hLND t ESCRIPTION n t T E: EE 'C t f L tr fi a t �i e iS.f .i. ""s ...-r s p si R i>. 1 t it k �tZ f r. rte• i '_•:•1 9 m. r t fI �i'�3 to 1.� [t A 17 l/ r 1' —,c L OC.; E 1 ..ri /r t y-� )t +."tz, f.,.�r4;r;,r, (L t .s r 1 i_ a`Y i t• t a tx Z• 7r t 3 �_kA T+."�.'I, C?fi� C �,y� 7 hf. F I r.t tai s, t�+i n 4 3;�. ?_fi a.'. E B r. J0. i r r t9s Thy ✓I k r a 4 t r �Y SIiGNA E 1Tt�l ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE r Prescribed by State Board of Accounts city corm No. [u1 (rtev ia95) 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 717318 $71.94 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 Officer (OUCHER 087022 WARRANT ALLOWED 1 154290 IN SUM OF NAPA BOONE COUNTY AUTOMOTIVI 212 W. MAIN STREET .EBANON, IN 46052 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code q8 717318 01- 7502 -06 $71.94 "111 V%( 0(. 1 502.66, 3 �.`t5 �I. 2.06 2yD5i �1226� oo �1�31( 0 (.7502.06 ?2.96 �17oi3 a�.�So2 -o6 Y•i� I ?ZNR a 1. 502 06 5.q8 (.7 SOD. 0?, c(5, o6 3 /,C 57 Voucher Total 'ost distribution ledger classification if ;laim paid under vehicle highway fund