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
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W s}!
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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