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HomeMy WebLinkAbout174234 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC o CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $136.52 LEBANON IN 46052 -2324 CHECK NUMBER: 174234 CHECK DATE: 7/8/2009 DEPART ACCOUNT PO NUMBER I NVOICE NU MBER AMO D ESCRIPTION 1 120 4237000 7996 136.52 REPAIR PARTS H H Automotive Supply 0 NAPA Auto Parts of Westfield 1212 W. Main Street 1 APAD (317) 896 5615 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 Carmel (317 844 -3973 (765) 482 -7398 Fax 1212 W. Main Street, Lebanon, IN 46052 -2324 (317) 844 -6220 Fax BILL TO TT ENT CITY OF CARMEL —FIRE DEPT AWL 2 CIVIC SQUARE Ro CARMEL, IN 7996 41 1 46032 Af DATE R N fl' N 05/29/09 Inv 731435 9.33 05/29/09 Inv 731468 34.78 06/11/09 Inv 732581 8.48 C4501 06/16/09 Inv 733046 27.51 GARY 06/18/09 Inv 733285 48.54 06/23/09 Inv 733612 7.88 BOB Summary as of 06/25/2009 Previous Balance 344.38 Payments 344.38Cr Purchases 136.52 Current Balance 136.52 Future Dated 0.00 RR N P.,.AST 'E 3Q G3AY Ml T:DUE 6 I3 RA T DUE 90'DA. 136.52 0.00 0.00 0.00 DATE 06/25/2009 4 E�y c M Cyr e d 136.52 TERMS No svc due 10th STORE 100006128 =0004 136.52 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,9 1212 W. Main, St. •Lebanon, IN. 46052 N APA I hereby AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE •SALES TAX DIVISION LIMITED WARRANTY PLEASE READ certify under penalties of perjury 11 the personal property purchased by the use of this exemption .i certificate will be directly used in the direct production of agricultural products for resale. "The factory warranty constitutes all of the warranties with respect W Please examine these parts at once. Errors should be reported before using or installing. Returns disclaims all warranties the sale of this item /items. The seller Hereby expressly G7 must be made within TEN DAYS and must be accompanied. by [his INVOICE NUMBER. This 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 43'7996 C.L TY OF CARMEL -FIRE DEFT 5129 �9 Uo 04 00006 )006133 33 731435 SR 2 CIVIC SQUARE: PURCHASE ORDER ATTENTION CARMEL, IN 41 46032 TAX EXEMPTION: AD TERMS!: o s ve 'd I_+e 1 Crt h CHARGE SALE r 2" DELIVERY: PART NUMBER LN DESCRIPTION' QUANTITY PRICE NET TOTAL 4780 FIL, NAPA CABIN AIR FILTER 1. 24• Ci50 7. 212 7. R 775- -5944 BK PHILLIPS 2 BIT 2 00 .1 8,;o 1. 06 0'/ 2. 12 n 25% RESTOCK FEE Sa+b1i o t a 1. 9.3 REMIT TO 1 W MAIN" Tax 7% TAX TABLE 3 0. LEBANON I N, 46052 SIGNATURE'. TOTAL. CHARGE SAL -E 9.3 ALL GOODS RETURNED MUST BE ACCOMPANI ED BY THIS INVOICE NAPA Auto 'Parts of Carmel. tR! 111 Medical Drive Carmel, Indiana 46032. 317 -844= 3973. Fax: 317 844 -6220 Please Remit To: H H`AutomotiveSupply 121'2'W: Main St. •L•ebanon, IN 46052 J APAI AG PARTME N T O F E RE VENUE-SALE S TAX E agrmulturalpse L INDIANA DEPARTMENT OF VENUE -SALEX DIVISION LIMITED WARRANTY PLEASE READ F I hereby certify under the penalties of perryry�that the personal property purchased by the use of this exemption certificate will be diiectly in the direct production of agricultural products for resale. Please examine these parts at once. Errors shouldbe reported before using or installing. The factory warranty constitutes all of the warranties with respect to the sale bf this itemfitems. The seller hereby expressly' v C7 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 particul ar. P roperty 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 y DATE TIME' STORE EMP 07996' CITY OF CARMEL —FIRE: UE !T t�9 TIE e <at r 1 1.00006133 731488 SR 2 C, I V I C SOUARE, PURCHASE ORDER ATTENTION rJ 4 C "A l 1EL, IN­ BOB �a .41 .4603.2 TAX EXEMPTION:' AD TERMS. Q v C d I_te 10th CHARGE :�SA!_E 2r+ DELIVERY:O R TRUCK PART NUMBER LN' DESCRIPTION QUANTITY: PRICE ­NET TOTAL 21036MP r. SF 1. PRO r?rELECT OIL, FILTER 2. 00' 3.570 2 120 4.24 7060 FIL NAPAGOLD OIL r:FILTER 10 00 10.170. '3. 05.4 30. OR Y 25% RESTOCK FEE 5 t t k .°,4.78 REMIT TOE 1212 W AIN. Tax 7% TAX`TABLE 32 a {a OC LEBANON 1 d, 4E+ ,t SIGNATURE TOTAL: CHARGE 'SALE, SALE 34. 78 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE w ,a 'f r th J r Y 1 NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 317 7844 3973• Fax: 317 844 -6220 st be made within TEN DAYS and must be accompani Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 E 3 P AGRICULTURAL EXEMPTION CERTIFICATE' agricultural use hereby certify und INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY •PLEASE READ er the penalties of perjury that the personal property purchased by the use of,this exemption,certificate will be used in the direct production of agricult �ral products for resale. Please examine these parts al once. Errors should be reported before using or installing. Returns 'The factory warranty constitutes all of the warranties with respect this itemlitems. The seller hereby expressly mued by this INVOICE NUMBER. This disGaimS a to the sale df ll 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'il 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 SUBJECTTO 10% RESTOCKING CHARGE. sale of this ilemllems. NO RETURN ON ELECTRICAL PARTS. rt ACCT SOLD TO DATE 'TIME STORE EM 07996 CITY OF CARMEL -FIRE UEFs�T Ef11Ii >9 91.22 1.00006133 £ifJ 73' 581 SR 2 CIVIC SQUARE PURCHASE ORDER ATTENTION CARMEL, J ;45C� 1 06 CHEW TAHOE 4.1 4603 TAX EXEMPTION:' AD "a TERMS{: o svc d)je IOth CHARGE SALE 10 DELIVERY: PART NUMBER LN'' a: DESCRIPTION QUANTITY PRICE. NET. r; rTOTAL 9005 LMT' HALOGEN CAPSULE I1 ti 00 11, GWO 8. 480 8.48 `S %Mr 25% RESTOCK FEE a ti o t a 8.48 REM IT TO. 12.12 'W MAIN 'Tax 7% 'TA XTABI,E 3 0.00 'LErBANOiV I ,.4Ero5 z:'• SIGNATURE TOTAL Y CHARGE SALE: 8 48 z ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE 1 1 1 NAPA Auto Parts of Carmel 111 Medical Drive Carryiel,,'Indiana 46032. 317 844- 3973;0 Fax: 317- 844 -6220 Please Remit To` H H Automotive Supply •1212 W. Main St. -Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE A N INDIANA DEPARTMENT. OF REVENUE.- SALES TAX DIVISION s agricultural use 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 warrantyconstitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly G1 must be made within TEN DAYS and must be accompanied bythis INVOICE NUMBER. This disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular' propert y is sold to you with therdefinite understanding that Wis purchased for resale,, taz Purpose and the seller neither assumes nor authorizes any other person [o a@sume 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. r ACCT SOLD TO, DATE TIME STORE EMP 07996 CITY OF CARMEL —F THE DEPV 6 16/ 09 ;.1 4 oB J 00006133 33 733t'46 _2 -CIVIC SQU ARE I, PURCHASE ORDER ATTENTION SR C.(dMELq" 7:IV -AR 41 46032 TAX EXEMPTION`. AD j TERMS. n SVC cute 1 Ot h CHARGE $ALE 0; 14 DELIVERY:. PART'NUMBER LN DESCRIPTION QUANTITY,. PRICE r NET TOTAL 1 2003 :Chevrol'_t T I.tck TrailBldisr 4.c 1 2 56 CID `L6 E6 -190 THM THERMOSTAf 1. 46. 7!O 27e 51 c' 51 r .4: I 25% RESTOCK FEE' 5 f t U E; ,.t i c7. 5l REMIT TO 1212; W MAIN Tax. 7% TAXTABLE 3.1 0. 0j) LEBeINON IN, 60 'SIGNATURE TOTAL 5 CHARGE SALE `7. -1 4' ALL GOODS RETURNED MUSTBE ACCOMPANIED BY THIS INVOICE 4 ^w. NAPA Auto Parts of Carmel 111 Medical Drive *.Carmel, Indiana 46032 317 844 =3873 Fax: 317- 844 -6220 Please Remit To: H H Automotive Supply 1212_ W. Ma{nSt. *Lebanon, IN 46052 I AGRICULTURAL EXEMPTION CERTIFICATE NAPA agricultural use INDIANA DEPARTMENT REVENUE- SALES TAX DIVISION t. LIMBED WARRANTY PLEASE READ I hereby certify under the penalties of perjury that personal property purchased by the use oi,this exemption ceNficate will be directly used in the direct production of agricultural products.for resale. Please examine these parts at once. Errors should be repAd before using or installing. Return's "The factory warranty consfitutes all of the warranties with respect to the sale of this item /items. 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 thatit 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 tems., NO RETURN ON ELECTRICAL PARTS. i4 [R# CCT SOLD TO DATE TIME STORE EMP 996 CITY OF CARMEL EIRE. bEP'T E, 18 /C� 1 °s:E 000067133 i� 7??ac:E15 CIVIC SQUARE. PURCHASE ORDER ATTENTION CARMEL, IN ir 41. .46032 TAX EXEMPTION:. AD TERMS: o Svc due 10th C HARGE .SALE i E DELIVERYOI R TRUCK PART NUMBER LN DESCRIPTION QUANTITY, PRICE NET TOTAL 2007 'Chevro.l._�i't T• Uck Tahoe a: JP- -8312- -X JP ISC tRARIL P6,DS 1.60 i0. 20 48.540 48.54 R DELIVER 1 0 v. r 25% RESTOCK FEE. Stjbt o z a i 48: 54 REMIT TO iris:. W MAIN Tax 7% T AKTABI. E 3 ts- 00 LEBANOh1 2 X y SIGNATURE TOTAL. 7). C HARGE SALE 48.54 BALL GOODS RETURNED MUST BE ACCOMPAN/E BAY T WN.VDICEr NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 317 844 73 •.Fax: 31 84,4 -6220 Please Remit To: H H Automotive Supply 1212 W. Main St: •Lebanon,'IN,46 i APA A E CERTIFICATE agricultural use 4 INDIANA DEPARTMENT MEET OF F REVENUE VENUE •SALES TAX DIVISION Y DEPARTMENT WARRANTY PLEASE R D hereby certify under the penalties of pertury 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. t 4.'± Please examine these arts al once. Errors should be re or�ed before usin or installin Returns "The factory warranty constitutes all of the warranties with respect to thesale of this item /items. The seller hereby expressly' G7 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 paRicular 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.# alumel 07996 CI OF CARMEL• -FIRE UErtT s 6/2 /(79 :.0 I3 0 I aG 133 733612 SR CIVIC SQUARE PURCHASE ORDER ATTENTION CARMEL, IN OH 41 4603 i TAX EXEMPTION: AD 1 TERMS: o Svc d.ue I Ot h_ CHARGE ,.SALE t:a DELIVERY: PART NUMBER LN. DESCRIPTION QUANTITY PRICE NET TOTAL 85 'HA �HAMG SM LNG -sr-ARK. PL 44.00 4.400 1.970 7._68 '}I 3 .1 t 25% RESTOCK FEE. 5 i.A b t u t'a i 7.88 REMIT TO 1212 W MAIN Tax-7% TAXTABLE 3 i o.00 LEBANON 'L iV, 4605 J. SIGNATURE: 'TOTAL. -7 7.x) CHARGE SALE i 7. ALL GOODSRETURNED MUST BE ACCOMPANIED BY THIS INVOICE Y r ,J i W s}! x �1 f j' l 1 1 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)) $136.52 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 N ALLOWED 20 Boone County Automotive IN SUM OF 1212 West Main Street Lebanon, IN 46052 $136.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 370.00 $136.52 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 JUL 6 2009 /9 7 U v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund