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173230 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $344.38 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 173230 CHECK DATE: 6/10/2009 DEPARTMENT ACC PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTI -1120 4237000 7996 344.38 REPAIR PARTS HM Automotive Suppl NAPA Auto Parts of Westfield 1212 W. Main Street AND (317) 896 -5615 now Lebanon, IN 46052 -2324 (317) 896 -1820 Fax NAPA Auto Parts of Noblesville (317) 773 -3180 (765) 4821180 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, Le IN 46052.2324 317) 844 -6220 Fa PiLI_ TO TA T CITY OF CARMEL -FIRE DEPT k 2 CIVIC SQUARE CARMEL, IN ACCT SM PAGE 7996 41 1 46032 a E DA TE ;TYPE:° .'';REFERENCE AMOUNT. P.O /CHECK /J.E _P,v 347.769 35.00 Cr. Tii� 3._1773 34.08 729481 19.16 v 29515 1.8.20 05'06,'09 Inv 729516 8.99 15:'0 1!09 Inv 729534 10.19 11. 09 111v 729880 8.99 Cr 05/19/09 Inv 730561 285.76 1'5/21.!09 Inv 730768 11.99 SHOP SUPPLY I i I I Summary as of 05/25/2009 Previous Balance 168.89 Payments 168.89Cr Purchases 344.38 Current Balance 344 38 Future Dated 0.00 1 CURRENT" PAST DUE>30 DAYS PAST.:DUE:60`DAYS P.ASTDUE'90 =DAYS I 374.38 0.00 0.00 0.00 DATE 05!25/2009 T t a l:'; O w 344.38 TERMS No svc due 10th STORE 100006128 -0004 1 D u e 344.38 NAPA Auto 'Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 e 317- 844 -3973 Fax: 317-844-6220 r Please Remit To: H H Automotive Supply 1212 W. Main St. l- ebanon, IN 46052 PAI AGRICULTURAL EXEMPTION CERTIFICATE agricultural use I I L 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 r 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 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 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 itemftems. NO RETURN ON ELECTRICAL PARTS. Pt. i ACCT SOLD TO DATE TIME STORE EMP 07996 CITY .OF CARMEL -FIRE 'DEPT 5/06/U9 18 d 00 000061.33 12 729481 SR 2 CIVIC-SQUARE PURCHASE ORDER ATTENTION. CARMEL., Itu 41 3 46032 TAX EXEMPTION: AD TER 7.40 svc due 10th CHARGE SALE�,�- 5 F DELIVERY:' PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 25 -.9319 NBH V--BELT 2. t'. 0 23.270 9.580 19. 16 T" 25% RESTOCK FEE.I• 19.16 a REMIT. TO 1212 W..'MA'IId Tax-7% TAXTA.E3LE '3` U. tjo. LEBANON I N, 460.52 W SIGNATURE TOTAL CHARt�E SALE 1. 16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE k NAPA Auto Parts of Westfield. 700,E. Main,.Street Po Box 245 Westfield, In 46074.317- 896 -5615 III( Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052, J iVA PA L AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION READ I hereby certify under the penalties of perjury that the personal property purchased by the use of Ihis exemption certificate LIMITED WARRANTY •PLEASE will be fI i directly used in the direct production of agricultural products for resale. 1 Please examine these parts at once. Errors should be reported before using or installing. Relums The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly �I 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 ilemlitems. ,0 NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP INVOICE No 07996. CITY OF CARMEL -FIRE DEPT �pU C ASE OR ER 4 ATTENTION 1 0 SR# 2 CIVIC SQUARE C A R M E C, IN TAX EXEMPTION:. A t 46032 TERMS: u iil_ _RE i M 2 q DELIVERY:. .0 R TRUCK 0-0-16 PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL I 16022 XXX 106PC MINI FUSE KIT -1.00: 35.000 35..000R0 t;{ (fir H i J A1�11 25.% RESTOCKING. FEE Subtotal 35.00CR REMIT TO: 12,12 W MAIN S,7 Tax 7% 1 0.00 LEBANON,. IN 4,6052- 2324 s n.. SIGNATURE t ALL GOODS "RETURNED MUST BE ACCOMPANIED BY THIS INVOICE TOTAL CREDIT M E M. 0 3 r l n r R r' NAPA Auto ;Parts of Westfield 700 E. Main Street Po Box 245 Westfield, In 46074 x'317 -896 -5615, R Please Remit To: H H Automotive'Supply 1212 W. M ain St. Lebanon, IN 46052 A AGRICULTURAL EXEMPTION CERTIFICATE agricultural use t 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 directty 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 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 of 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,authodzes 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 itetems. NO RETURN ON ELECTRICAL PARTS.. I ACCT# SOLD,TO DATE TIME STORE.# EMP# n799f CITY OF CARMEL —FIRE DEPT u 0vt SR# 2 CI.VI.C SQUARE P �RC ASE ORDER L ATTENTION C A R M E 1. T N TAX EXEMPTION: 46032 TERMS:.. 24 'Sr DELIVERY: lUR TRUCK 0-0-16' r PART NUMBER LN DESCRIPTION QUANTITY PRICE. NET, TOTAL 9832 PSF PWR_ STEERING F.L— QUAR• 12•.00 3:740 2.840 34.08 d 25% RESTOCKING, FEE. Subtotal X 34.08 `RE'MIT TO.: 1212 ST Tax 7 1 0.00 LEBANON, IN '46052 -2324 Y 1 i SIGNATURE' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE TOTAL CH ARGE SALE 14 n NAPA.Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032. 317 844 -3973 Fax: 317- 844 -6220 Pleas_ a Remit To: H 8, H Automotive Supply 1212 W. Main St .ie Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use 1 INDIANA DEPARTMENT OF REVENUE- SALES TAX DIVISION rt� r1 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, r11tt t�. directly used in the direct production of agricultural products for resale. Please examine these parts at once. Errors should be reported before using or.inslalling. Returns "The factory warranty constitutes all of the warranties with respect to the sale 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 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. S NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 0799E CITY OF CARMEL—F'IRE 15EPT 5 OF,/cj9 L2w36 LU0006133, 1 729515 2 CIVIC SOUARE PURCHASE ORDER ATTENTION SR ARMEL, IN t 41 46032 TAX EXEMPTION: AD l TERM o svc. clue IQ t n. L:HHHLjI=- 'HL F DELIVERY: A PAIIT NUMBER LN' DESCRIPTION QUANTITY PRICE NET TOTAL" 1999 Chevrolet rlack Suburban' 25.0 3/4 Ton 4W 7. 2709 9F I P.RO` SELECT OIL FILTER 4. 00 7. 660 4.55 181 PV d IRS :5% RESTOCK. FEE 6 1 CL 18. o REMIT TO.- .1 .W MAIN Ta x 7% TAX TABLE 3 O ti() LEBANON I N, 46052 SIGNAT TOTAL. CHARGE SALE 18.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Carmel 111 Medical Drive Carmel, Indiana 46032 317 844 3973 9 Fax: 317 844 -6220 Please Remit To: H 8. H Supply 1212 W., Main St Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE EJ E3 APAI INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION 'Y agricultural use LIMITED WARRANT PLEASE READ 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 he facicry warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly. must be made within TEN 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 ass umes nor authorizes any other person to assume for it any liability in connection with the, e, has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemliitems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 079,96 C ITV OF CARMEL -F IRE DEPT 5/(;6/09 2 n 40 000061•3.3 1 X29516 SR CIVIC 5G!UAR PURCHASE ORDER ATTENTION' CARMEL, IN 41 46032 TAX EXEMPTION: AD TERMS Svc dGie 10th CHARGE SALT VER Y: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET DOTAL Al NDF— 54 NHT WRCOMB 1 e:FPT1 .c 1_00 1.1. 280 5.654. j 5.65 R NMD -614 NHT' SKT1 `4' E7 .16 1.00 6.710 3.34 X 84 R F R 25% RESTOCK FEE lA G oca t 8.99 9 -REMIT TO: 1212 W MAIN Ta x- 7% TAXTABLE 3 .'0.00 LEBANON IN, 46052 SIGNATURE TOTAL CHARGE SALE 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 l Please Remit To.. H'& H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 APAI AG E CERTIFICATE agricultural use hereby certify under DEPARTMENT PARTMENT OF OF REVENUE VENUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ 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 item /items. The se llerhereby expressly C must be made within TEN DAYS and must be accompanied b3 this INVOICE NUMBER. This disclaims all warranties, either express or implied, inducing any implied warranty of merchantability or fitness for a particular property is sold to you with 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 rt STORE EMP o 07996 CITY, OF CARMEL -FIRE DEPT' 5/06/09 L4.-24 l000)3 .133 �1. 2 34 C I U I C SQUARE SR PURCHASE ORDER ATTENTION CARMEL`,. IN (11 4.1 46032 TAX EXEMPTION': AD TERMS: o Svc d l t(4 10th CHARGE SALF�„ DELIVERY:OUR TRUCK. PART NUMBER L'N DESCRIPTION QUANTITY PRICE NET TOTAL NDR --54 NHT WRCDMB'12GTSHTI 2FP 1. 6o 16. 380. 8n 17 -83 17 R NM 7614 NHT.. SKT 1 `4DR6PTLE: 1 E, J..'c.u:) 3.980 r=:.e O'r._'0 2.02 R .25% RESTOCK FEE REMIT TO; 1212 W MAIN Tai x. T% TAXTABLE 3 0.00 LEBANON IN 46052 oc n•�..` SIGNATURE. TOTAL CHARGE SALE ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NAPA Auto Parts of Carmel ,111 Medical Drive .Carmel, Indiana 46032 •317- 844 3973 Fax: 31.7- 844 -6220 Please Remit To: H H Automotive Supply 1212 W. 052 •i AGRICULTURAL EXEMPTION CERTIFICATE l NAPA Main St *Lebanon, IN 46 agricultural use INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION 4 LIMITED WARRANTY- PLEASE READ i I he 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 item /items. The seller he expressly" C1 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. .:,G '�h• ACCT# SOLD.TO DATE TIME STORE EMP INVOICE NO .07 CITY OF CARMEL= -FIRE DEPT 5/ 11/0 1 12.- 53 1 I L 00006133 71 725880 C I V I. C SUlI.ARE PURCHASE ORDER ATTENTION SR CARMEL, IN 41 46 032 TAX 'EXEMPTION: AD TERMSeIO SVC due luth UR ut I 3 DELIVERY: z PART NUMBER LN DESCRIPTION QUANTITY'' PRICE NET 1 TOTAL•: NDF -54 NHT WRCOMB12PT]. —1.00 11.280 EJ4 ESCRR NMD -61 NHT SRT1:. 4T3R6PTDPLE7 1 E �-l. 00 6. 710. 3,, 340 gip" ,4CRR c r•' r 25% RESTOCK FEE S ta 8. 99CR :REMIT.. TO.-.: 1212. W,.MAIN w. Tax 7/ TAXTApLE• 3 0..00 .;LEBANON 'I N, 46c_a5 SIGNATURE- TOTAL' CREDIT MEMO �1. 99CR ALL GOODS RETURNED MUST BEACCOMkNIED BY THIS INVOICE a NAPA Auto Parts of Carmel. 111 Medical Drive Carmel, Indiana 46032 317- 844 3973• Fax: 317 844 -6220 III Please Remit To: H H Automotive Supply 1212 W. Main St:- L_ebanon,. IN.46052 N AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE -SALES TAX DIVISION. APA I hereby certify under the pen LIMITED WARRANTY PLEASE READ penalties of perjury that the personal property purchased by the use of this exemption certificate will be r directly used in the drect i 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 wavanlieswith respect to the sale of this item /items. The seller hereby expressly G, 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 (loess 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 `A' DATE. TIME STORE EM P 0799E CITY..OF CARIYIEL— FIRE 'DE►°T 5/19/0 10x.22 ()0066133 30 730561 SR CIVIC 'OUARE PURCHASE ORDER ATTENTION CARMEL, IN 41. 46032 r• TAX EXEMPTION: AD TERMS s,vC clue 10th CHARGE SALE,, DELIVERY: UR TRUCY. PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 2003: Chevr;o].et. Impala BR93. �54:6K BRG.' HUB. "BEARISIG ASSEMBLY 2 ��0 x'40. 190 14.1e'290 262. 58 R 660- -1.736 B HOSE FITTING- 1 aO 4. '6E0' 3.180 25% .RESTOCK FEE v' �1 285.76 REMIT T'C1 a,: 1212_ W_ lyl.q l V T' x '7 Y TN.X TABLE u 0_00 S. L BAN[]! :I N, X a/ r f SIGNATURE TC)1 F1L CHARGE SALE 285o 76 AL'L GOODS•RETU NE MUST BE ACCOMPANIED BYTHISJNVOICE4 NAPA.Auto Parts of Carmel 114 Medical "Drive Carmel, Indiana 46032 •317- 844 -3973 Fax: 317- 844 -6220 i Please�R, emit To' H &WH Automotive Supply 1212 W. Main St: •Lebanon, IN 46052 N A PA 1 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF 1. REVENUE -SALES TAX DIVISION l I i Z' LIMITED WARRANTY PLEASE READ r hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be•�,�. tlirectly used in the direct production of agricullural products for lesale. w 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 item/items. The seller hereby expressly'• tJ 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 fine's for a p with th property is'sold to you with the definite understanding that it is purchased for resale, unless lax 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'1 O DATE TIME. STORE EMP 07996 CITY OF CARMEL —EIRE DEFT !c:.1!c�9. )9oc��E I.�aDt�06133 36 73tJ7 8 CIVIC SOUAFtE PURCHASE ORDER ATTENTION CARMEL., IN' SHOP SUPPLY' 41.. `4803E s�k. TAX EXEMPTION:. w AD ry''. TERMS O sve dI_ 6 10th CItAR ©E SALZ DELIVERY: PART NUMBER .LN DESCRIPTION` QUANTITY', PRICE NET TOTAL a 765 022' BK,. THRF_ADLOCKER §T I Cis, 1'.: oo 1.9. 9.9p 11.990 11. Above Item, n'.S -le 1�1 25/ RESTOCK 'FEE: t' �j a 1 `REMIT TO-.' 12;12 W.MAIN Tax 7% TAXTABL.E_ 3, 0.00 LEBANON I N, 4E,GSc TOTAL' CHARGE SALE 11..99 I 4: SIGNATURE 1, '>M ALL GOODS RETURNED MUST BEACCOMPANIED 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 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)) $344.38 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 N O. WARRANT NO. ALLOWED 20 Boone County Automotive IN SUM OF 1212 West Main Street Lebanon, IN 46052 $344.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 370.00 $344.38 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 E Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund