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Home My WebLink About168376 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CARMEL, iNDIANA 46432 1212 wMAIN Sr CHECK AMOUNT: $122.83 ioN p LEBANON IN 46052 -2324 CHECK NUMBER: 168376 CHECK DATE: 2/4/2009 DEPARTMENT ACCOU PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 651 5023990 8048 122.93 OTHER EXPENSES a t FI&H ALlt ®117Ot1Ve $11ppf9/ NAPA Auto Parts of Westfield 1212 W. Main Street (317) 896 -5615 4APU Lebanon, IN 46052 -2324 f (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 Cannel (3177) 844 -3973 (765) 482 -7398 Fax 1212 W. Main Street, Lebanon, IN 46052 -2324 (317) 844 -6220 Fax FILTER TOOL SALE AT LEBANON *FEB 24TH AND 25TH BILL TO CITY OF CARMEL- SEWAGE DEPT 1 CIVIC SQUARE CARMEL, ITV ACCT. 8048 41 1 46032 DATES rTYPE °R?I= ERENCE.. A MOUN T PkQI HPCKI,).E 10/22/08 PMT 102208 67.94 Cr 164616 01/22/09 Inv 720274 4.76 01/22/09 Inv 720290 64.29 01/23/09 Inv 720432 53.88 HAZELLDALE Summary as of 01/25/2009 Previous Balance 503.98 Payments__ 571.92Cr Purchases 122.93 Current Balance 54.99 Future Dated 0.00 �MiMOUR RENT N PAST'DUEj�30..DAYS'" ...3 PAST�DUE..6 '�DAY,S r PASTr'DUE F ;DAYS 122.93 0.00 0.00 67.94 Cr DATE 01/25/2009 k ME o t a we c1 54.99 TERMS No svc due 10th F A STORE '100006128-0004 54.99 NAPA Auto Parts of.Ci 111 Medical Drive Carmel, Indiana 46032 317,= 844 -3973 Fax: 317 844 -6220 Please Remit To: H H Automotive Supply 1212 W'Man St. *Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE INDIANA I E 3 N agricultural use DEPARTMENT OF REVENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ hereby certify under the penalties of perjury that the personal prdperty 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 o(Ihis itemflems. The seller hereby expressly must be made within TE 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 neitfier 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 ilemltems. N R O N E LE C TRI C A L PART ACCT SOLD TO DATE TIME STORE EMP CITY OF' CA RMEL- -SE:WAGE DEFT 1/22 /09 08 58 00006 7E0274 1. CIVIC SQUARE PURCHASE ORDER ATTENTION SR CARM.EL, IN, p� `I� �N� 41 46032 TAX EXEMPTION: AD TERMS` 0 Svc al_ie n U K-t SHE 18 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 768 SP SPARK PL 4.00 3.440 1.190 0 4. 76 25% RESTOCK. FEE 4.76 REMIT TO: 1212 W MAIM Tax 7% TAXTABLE 3 0.0( LEBR N I: N 4605 X SIGNATURE TOTAL CHARGE SALE 4. 78 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Carmel 111 Medical..Drive Carmel, Indiana 46032.• 317 844 39739 Fax: 317- 844 -6220• Please Remit To: H H Automotive Supply 1212.W. Main St. Le.banon, IN 46052' AN AGRICULTURAL EXEMPTION CERTIFICATE a ricu R use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION g r LIMITED WARRANTY PLEASE READ 1 I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be ','�A 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. Return's "The factory warranty constitutes all of the warranties with respect to the sale of this itemfitems. 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 JW 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 a DATE TIME STORE EMP 08048 CITY OF CARMEL= SEWAGE DEFT 1 22 /o9 0.-00 ...00006133 ,�33�_ 7 0299 1 CIVIC SG!UARE PURCHASE ORDER ATTENTION. SR CARMEL; IN 41 46032,- TAX EXEMPTION: s AD TERMS: o svc ante f trr H i-1 18 DELIVERY.:' i r9IP PART NUMBER LN DESCRIPTION QUANTITY PRICE NET 'TOTAL 2005 Chevr^o1�t;T ^tack Egf.Ai,n6x t- 0 B5- -7794X S )ISC BRAKE PADS 1. X 0 L4c. 56t:) 6`4. c91 64. 29 R 25% RESTOCK FEF 64.29 REMIT TO: 12 MAIN Tax 7 %�TAXTABLE w. ta. 0o LEBANON Ill, 4G05 SIGNATURE TOTAL SALE 64. 29 j ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE f 04r f h... lI 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 N APA AGRICULTURAL EXEMPTION CERTIFICATE agricultural use DEPARTMENT OF REVENUE •SALES TAX DIVISION INDIANA LIMITED WARRANTY PLEASE READ I hereby certify under the penal is 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.. Y Please examine these parts at once. Errors shoultl 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 muslbe acwmpanied fry 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 `l0% RESTOCKING CHARGE. sale df this,itemlitems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME: STORE EMP, X8048 CITY OF CARMEL'--9'EW.AGE DE: -T 1/23/09., :.3. 58' c.x0006l,33 36 720432 SR 1 CIVIC SQUARE PURCHASE ORDER ATTENTION CARMEL IN I- AZEL_L_DAL'E 41 46032 TAX EXEMPTION: AD TERMS'. o Svc: due loth CHARGE: SALE 1 DELIVERY1 JR TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 8lrjci YI•AC "`LAWS, -CLEF ER `180Z ,,l2. 00 4. 990 4.-1 1 1,90 53.88 ES/ RESTOCF'. FEE S fa •u0tg1 53.88, REMIT TO: 1212 W MAIN Tax 7 TAXTABLE 's 0.0 t I_EBANONI IN, 4605 SIGNATURE TOTAL CHARGE_' SALE 53.88 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 1/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/27/2009 720274 $4.76 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 Date er VOUCHER 087195 WARRANT ALLOWED 354290 IN SUM OF NAPA BOONE COUNTY AUTOMOTIVI 1212 W. MAIN STREET ,LEBANON, IN 46052 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 720274 01- 7500 -02 $4.76 72b;Lgo C 7�o43a o I.� �o2.US 38� Izz,g3 Voucher Total$ Cost distribution ledger classification if claim paid under vehicle highway fund