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Home My WebLink About172750 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CHECK AMOUNT: $488.08 CARMEL, INDIANA 46032 1212 W MAIN ST LEBANON IN 46052 -2324 CHECK NUMBER: 172750 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 1207 4350000 1898 19.13 EQUIPMENT REPAIRS M 1115 4232100 7983 93.29 GARAGE MOTOR SUPPIE 1125 4238900 8011 375.66 OTHER MAINT SUPPLIES y NAPA Auto Parts of Carmel lz� 111 Medical Drive Carmel, Indiana 46032 a 317 844 -3973 Fax: 317 844 6220 Please Remit To: H H Automotive Supply 1212 W. Main St. •Lebanon, IN 46052 I CA PA AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY 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 giMe 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. G1 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 def nite 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 itemltems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 08()I1 CARMEL• -CLAY PARKS /RECR )9.-08 Kjo 06133 33 �7 99E,�: 1. 1 1 E:. 1 1 C:,TH STREET _F?UI� HASE ORDER ATTENTION t� SR# CA 'IN 4 1. 4.60321 TA—X XEMPTION: AD F EEPI -7C OPY :[NV TERMS ?:i`� _,vt� al -tc 1i-Icr7 t~rlr•-?NOL 8r-?t_ DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 6(7 J -020-1 a !J I P BLADE R S. 00 16. E50 11.490 91.9 60-01.8-1 W I P BLADE 4.00 1.4. 160 9.990 31.3. 96 W I P BLADE c:. Q i 14.160 9. 990 t9.98 4157L-L LMP S i_ NAL, c.Jl LAMP 1. t:?. 00 3. 42-j 1.990 19..90 'fir :1. LMP RF"IL.. BULB to. oil) 2. 280 1. 590 15. tit 1.57 LMP BLII -..B 10.90 0 1. 700 1.190 11.90 3 1 55 LMP STP LAMP 1 0.00 370 1.590 15.90 3057 LMP BL)L-B 8.0 1. 540 1.090 Br 7 Eli E,C t:JC:A --..1 WIP L1L. -ADE 4. t:Jt.j 34.980 24.880 99. 5;� 6 0 --0 2 2- 1,,�� W T P BLADE 41. 18.350 12 990 51.96 A,14 Purdme 5% REST FEE P.O. ^p ..a •.5 e..r r •Qr .ti i L!Z 4d t_ REMIT TO: 1212 W MAIN G.L# lax 7% TAXTABLE tj.00 LEBANON 460 Budget MAY 1 8 2009 Line Descr "urchaser Data X SALE 375. CHARGE SIGNATURE E: ALL GOODS RETURNE 7 BE ACCOMPANIED BY THIS INVOICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. (NAPA) 354290 Boone County Automotive Terms 1212 W Main Street Date Due Lebanon, IN 46052 -2324 Invoice ;Number voice Description Date (or note attached invoice(s) or bill(s)) PO Amount 5112109 29962 Auto parts 20816 375.66 Total 375.66 1 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 1 20 Clerk- Treasurer Voucher No. Warrant No. (NAPA) 354290 Boone County Automotive Allowed 20 1212 W Main Street Lebanon, IN 46052 -2324 In Sum of 4_ 375.66 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund kt� go I PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 729962 4238900 375.66 1 hereby certify that the attached invoice(s), or biil(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21 -May 2009 Signature 375.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use AR INDIANA DEPARTMENT OF REVENUE SALES TAX DIVISION LIMITED WARRANTY PLEASE READ t I hereby certify under the penalties of perjury that the personal property purchased by the use of this exemption certificate will be directly Please examine these parts at once. Errors should be reported before usinused in the direct production of agricultural products for resale. g or installing. Re turns "The factory warranty co Mi nstitutes all of the warranties with respect to the sale of this itetems. The seller hereby expressly, L) Please be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This disclaims all wartanties, 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 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 TO DATE TIME STORE EMP t71 ags CITY OF CARMEL 5/ 18/o9 l 4 24 1 10o006133 :-30 1 730506 SR BROOKSHI RE GOLF CLUB PURCHASE ORDER ATTENTION 12120 BRCIOKSH I RE f lAR1 %WAY 41 CARME'L, IN 4603 1" TAX EXEMPTION: AD KEEP COPY INN TERMS la sue dUe loth CHARGE: SALE 1 a' DELIVERY:OUR TRUCK PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL 7 1654 BK PRESTO PIN 1 4 6. 3. 52o 2 890 17. 34 1 o 4-';t /V'\ �V cal REE FEE 17 a .:34' J �.4414e it V C.'1 J. REMIT TO- 1212 W MAIN Tax 7% TAXTABLE 3 0. tit,) L.EBAlti I)N I NI, 46o5 TOTAL CHARGE. SALE 17e 3,4 I SIGNATURE r 0 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 hereby E) A N Please Remit To: H 11 H Automotive Supply 1212 W. Main St. Lebanon, IN 46052 INDIANA DEPA TMENT F EXEMPT CERTIFICATE SALES TAX DIVISION LIMITED WARRANTY PLEASE READ agricultural use a ju ersonal ro y certi (y under the p enalties of p g ry that the p p p ert y purchased by fhe use of this exemption certificate will b 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 the sale of this ite The seller hereby expressly 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 aparticular 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 NS SUBJECT TO 10% RESTOCKING CHARGE. sale of this itemfitems. NO RETURN ON ELECTRICAL PARTS. It ACCT SOLD TO DATE TIME STORE EMP j' t 01898 ITY OF CAf:t+iEl. 5/18/(-)g 1st ^N1 1�Jc:�c'�c7E,1.a��, 1 x454 ®e l'..RC OKSH I RE GOLF CLUB PURCHASE ORDER ATTENTION SR 1.2120 BROON.SH I RE PARKWAY 4.1 CARMEL, IN 46033 T AX EXEMPTION: AD KEEP COPY INV TERMS svc c'31i 3.0th CHARUE:: bHLE 15 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL `31-1 -644 NITH COUPLER —1-00 12. Ice 090 :I 2. 09CR -I COUPLER COUPLER :1.4 00 8.620 8.590 8.59 04•904 SME ROPE PHDL. 1 u c; o /4 0 5.290 5.29 L ��yt;: Z� LA E!5% RESTOCK FEE C :6 a 1 1.79 REMIT TO. 1212 W MAIN 'Tax T•AXTABL_E 3 0. LEBANON IN, 46052 SIGNATURE TOTAL CHARGE: S ALE 1.7 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE PrescriGed by State_�oard of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 5 �S -v9 �3050� �ao 17, _3 Total 19, 1 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 IN SUM OF �032 /3 ON ACCOUNT OF APPROPRIATION FOR /A07 A 71 �y� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /20 730226 35- 00 /7, 3 bill(s) is (are) true and correct and that the 07 730 q5-e7l q 35 O() materials or services itemized thereon for which charge is made were ordered and received except 20 g i rrur Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 APA AGRICULTURAL EXEMPTION CERTIFICATE agricultural use El 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 he 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 item /items. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP 1 77,3(0!113 !t!�1P� 07` 8 CITY OF C ARMEL /POLICE DE PT `5/1;.3/09, 1.1%27 li�>; ()061,3 1e: 3 CIV SQUARE PURCHASE ORDER ATTENTION SR CFI!" MEL, IN 4,3' 4L-.03t_' r,EEP COPY I NV TAX EXEMP �ION J0 TERMS. t_I t; n CHARGE r+1._r t t i iLi 1 e�k ii_,r% DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRIDE NET TOTAL 754B BPT BATTERY 1. 150. 460 8( 790 80. 79 R 7546 BAT CORE DEPOSIT 1. 12. 12. 50 B 2007 Chevrolet F =t Tru :k Tahoe 5.3 L 325 `3 [D VS fit 25% REST OCK FEE tJ '.A r1 ii. '..t wti4 93. 29 REMIT TON 1212 W MA 1N T 7% TAXTABC_E 3 f so LE. AhIClN IN, 46052 W 42 F X 1 -v SIGNATURE TOTAL. L.. °I1R ALL\GOODS RETURNED-MUS'T 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 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)) 05/13/09 I 730113 I I $93.29 1 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 V NO. WARRANT NO. ALLOWED 20 AtA Qg1DP SI innl� 13 6—bw /y IN SUM OF 1212 W. Main Street Lebanon, IN 46052 $93.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications 1(�072 PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 730113 42- 321.00 $93.29 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 which charge is made were ordered and received except Monday, May 18, 2009 4*n Dire ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund