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Home My WebLink About174762 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 0 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CARMEL, INDIANA 46032 1212 w MAIN Sr CHECK AMOUNT: $27.96 LEBANON IN 46052 -2324 CHECK NUMBER: 174762 CHECK DATE: 7/22/2009 DE PARTMENT ACCOUNT P O NUMBER INVOICE NUMBE AMOUNT D ESCRIP T ION 1207 4350000 734936 27.96 EQUIPMENT REPAIRS M NAPA Auto Parts 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 NAPA DEPARTMENT OF EXEMPTION KATE agricultural use INDIANA DEPARTMENT OF REVENUE VENUE SALE 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 itemftems. 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 of this itemlitems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP IN 01698 CITY OF' C:ARME.I_ 6/22/o9 6. 56 100006133 1 30 733580 w SR BROOKSH I RE GOLF' CLUB PURCHASE ORDER ATTENTION 12120 BROOK SHIRE: PARKWAY 41 CA RME I._, IN 46033 TAX EXEMPTION: AD EEP COPY I HIV TERMS: o s vc due loth CHARGE SALE 19 DELIVERYPUR TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 85._ '41-I17 ='REM AW :32 HYD FL 5G Eu 00 41.E_40 :31. 690 63.38 70124 VAL :RIMSON 2 GRS CARTR 20.00 4.490 3.590 71.80 f i L:5'X RESTOCK FEE bI.rroc 135.18 REMIT TO., 1212 W MAIN Ta 7/ TAXTABLE 3 0.00 LEBANON IN 46051- r X SIGNATURE TOTAL CHARGE SALE. 1 ,5. 18 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 Please Remit To: H H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 PA A GRICUL T URAL DEPARTEPART MENT OF DEPARTMENT REVENUE -SALEVENUE- SALES TAX DIVISION INDIANA agricultural use 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 itemlitems. 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 item/items. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 0 CITY OF CARMEL_ JcJ /i�c� 1 :53 ttt��r[�E,1 �3 ?3 1 c X439 SR BROOKSHIRE GOLF CLUB PURCHASE ORDER ATTENTION 12120 BROOKSHIRE PARKWAY 4 CARMEL, IN 460,3,-x, TAX EXEMPTION: AD VEEP COPY INV TERMS:o sve ,:il_te 10th CHARGE. SALE: -F DELIVERY` IJR TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 1365 7 1L \IAPAGOLD OIL FILTER 1.00 14. a. 690 8. 1 9 4 =IL uAPAGOLD OIL FILTER 4.00 12. 24.0 7. 29 0 16 0955 JCB 30JO ORANGE GAL PUMP 1.00 19.740 9.990 9.99 above Item o t Sale 25% RESTOCK FETE --I=_eraT: o G a 1 47. REMI 1" TO!; 1.212 W MA 1 N Ta>t: 7% TAXTABLE: 3 0.. LEBANON IN t46C, SIGNATURE TOTAL CHARGE SALE 47.8 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 I Please Remit To: H H Automotive Supply 1212 W. Main St. *Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use APA[ INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY •PLEASE READ 4� 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 itemltems. The seller hereby expressly li3 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 partiwtar 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. '3 ACCT SOLD TO DATE TIME STORE EMP 01898 CITY OF' C'ARMEI__ 7/08/09 (1r9. -58 c_ ?cj�)i)t=.,1:33 ,.33 7-34936 SR BRi OKSHI RE u[31._F' CLUB PURCHASE ORDER ATTENTION 1212:: BROOKSHIRE: PA RKWAY 4 t CARREL, IN 4Fa0..;,._?, TAX EXEMPTION: AD EE P C0' 1`.NV TERMS d sve due 10th CHARGE GALE E DELIVERI( IIJF� TFdUC(: f PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 20u00 Chevrolz-�•G T-1.►c:k a:il-verzkdo 2500 3,'4 Teen 4W 6. I 1, :722 1L 4APAGOLr OIL FILT 1.00 13.000 7 90 7 99 +88 s1APAGDLD AIR FILTER 1. 32. 1 19. 97 I i i 2`5,: RESTOCK FEE JI.) 'iWIGa... REMIT TO.- 1 2 12 t4 MA T-1 �I`ax 1 *PXTABLE C.EBANON I: N t +6015 0.00 X ri r T ALL GOODS RETURNED MUST B EACCOMPAN /ED BY TH IS INVO ICE TO roc_ Z 4 /lr/ 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. w t Payee Purchase Order No. /-4 ID) Terms 4 os oZ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 3s ___Z' S 0 34' 3 I J'1Z 96 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 s IN SUM OF fi k' ON ACCOUNT OF APPROPRIATION FOR l -7 10/ Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 V 9 which charge is made were ordered and received except Jo 20 6 nature (z,�( Cost distribution ledger classification if Ti e claim paid motor vehicle highway fund