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HomeMy WebLinkAbout167917 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 354290 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY AUTOMOTIVE, INC CARMEL, INDIANA 46032 1212 W MAIN ST CHECK AMOUNT: $469.83 LEBANON IN 46052 -2324 CHECK NUMBER: 167917 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 501 5023990 8039 194.62 ACCT 8039 651 5023990 8039 275.21 ACCT 8039 H &H Automotive Supp NAPA Auto Parts of Westfield 1212 W. Main Street (317) 896 -5615 (3 17) 896 -1820 Fax Lebanon, IN 46052 2324 N APA V I 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 of Carmel (317) 844-3973 anon 2 f�.) 482 -7398 Fa. ����:��,��Px,:,b 1212 Main Street Lebanon, banon IN 4605 -2324 (317) 844 -6220 Fax ww.�;r::.�b,:��.,.><F.:r•:� ..�x,,�..va.;;=�,- vr.. THANK YOU FOR YOUR BUSINESS -2008 LOOKING FORWARD TO 2009 BILL TO STATEMENT CITY OF CARMEL -WATER 3450 W 131 ST Mn WESTFIELD, IN A ,::x M `wP G 46074 8039 43 1 iYOH E J'. 12/02/08 :.Inv 716 37::.9.8; E .o ,,..u�.. 12/03/08 Inv 716158 21.78 12/04/08 Inv 716200 2.40 12/05/08 Inv 716375 35.74 12/11/08 Inv 716850 71.94 12/16/08 Inv 717255 24.78 12/22/08 Inv 717839 275.21 Summary as of 12/26/2008 Previous Balance 366.55 Payments 366.55Cr Purchases 46.9.w,83 Current Balance 469.83 Future Dated 0.00 5 x ;A U v..K 0: F; ti� 469.83 0.00 0.00 0.00 r s a DATE 12/26/2008 TERMS No svc due 10th �3asiz 3T o a1 e 469.83 STORE 100006128 0004' a �f,2N F z'�;: 469.83 BOONE COUNTY AUTOMOTIVE 1212 W. MAIN STREET LEBANON INDIANA 46052 -2324 4 9 TOTAL NOWDUE �:.ftZ .'k 0 8039 CITY OF CARMEL WATER �6 Yr, .83� U fa MV CLOSING DATE 12/26/2008F,„ AIVIOUNTEIVCLQSED Please Remit To: H H Automotive Supply 1212 W. Main St. -Lebanon, IN 46052 A R AGRICULTURALEXEMPTION CERTIFICATE agricultural use 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 dustily used used in the direct production of agricultural products for resale.! Please examine these parts at once. Errors should be repoited before using or installing. Returns 'The factory warranty constitutes all of the warranties with respect to the sale of this ite�tems. 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 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 t has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this iteMtems. NO RETURN ON ELECTRICAL PARTS. P ACCT SOLD TO DATE TIME STORE EMP R .)8i_i39 ,I.TY OF CARMEL WATER'- 12/22/o8 00<:I06133 19 71.7879 i SR 3450 W l 1 ST PURCHASE ORDER ATTENTION nIESTFIELD IN 43 46 TAX EXEMPTION: AD TERMS•o Svc due 10th CHARGE: SALE DELIVERY:�IJR TRUCK PART NUMBER LN DESCRIPTION r QUANTITY V PRICE NET, TOTAL 2000 C'hevrol. -t T ^uck K2,'`00 3/4 Tan 4 I) plcl(u 3R93O4O6 3RG FRONT WMIE.EI_ BEARING 1b 00 rE56. 4.50 5. 21,2 275.;-___11 R 4 3 RESTOCK .FEE �LID'V 0tir�l 475'�R1. 'REMIT "TOz 1212 W MAIN Tax 7%. TAXTABLE 3 0.(, LEBANON IN, 46052 6 SIGNATURE TOTAL a CHARGE SALE 275.2 ..ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t 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. i 1212 W. MAIN STREET Terms LEBANON, IN 46052 Due Date 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200! 717839 $275.21 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 0 Date Officer VO'tJCHER 087026 WARRANT ALLOWED 354290 IN SUM OF NAPA BOONE COUNTY AUTOMOTIVI 1212 W. MAIN STREET LEBANON, IN 46052 If Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 717839 01- 7500 -02 $275.21 Voucher Total $275.21 Cost distribution ledger classification if claim paid under vehicle highway fund NAPA A uto Parts; of Carmel 111 Wdidzill b ee �i Caril el, Indiana 46032.317 -84'4- 3973 fax: 317-'844 -6220 r Please Remit To: "H li Automotive Supply 121.2 W. Main St. Lebanon, IN 46052 t� AGRICULTURAL EXEMPTION CERTIFICATE agricultural use X i I� 1 INDIANA DEPARTMENT OF REVENUE'- SALES TAX DIVISION LIMITED WARRANTY •PLEASE READ I,hereby certify under the penalties of perjury that the personal properly purchased by the use of this exemption certificate will be directly used in the direct production. of abricultural'products for resale: "Please examine these parts at once. Errors should be reported before using or installing. Returns factory awar warrant constitutes all of the warranties with respect to the sale of this ite lams. The seller hereby expressly C1 must be made within TEN DAYS and must be accompanied by this INVOICE NUMBER. This discl'The aims ll warranties, either express or implied, inetuding any implied warranty of merchantability or fitness fora particular properly is sold to you,wlth the definite understantling 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(.tems. NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE TIME STORE EMP e e r�'f3 �w9 I I Y' "E7f' Gflld1�1E1: I ATEFi` 2`%0 !cig c� Via; 1�yc�C�c}E,13 3 3i 71C, },,u SR +�''o? ,W 1,', 1 ST' PURCHASE ORDER ATTENTION W F:;IFl.D `4�; `a: ^Gz3 TAI TAX EXEMPTION: AD TERMSj4o Svc eiur; 10th '.FIF�F�C SALE tt..l DELIVERY:f1U,R' TtUC't'ti :.PART NUMBER LN. 'DESCRIPTION QUA NTITY. PRICE.:'; 'NET TOTAL a evria.let` Imp iiG� T:L., f`�FtF��tQOL.0 FUEL F tLTER 1. �c� �:5a 813 lt 13.580 13: 5 8 R 8601 Cewr�o l at. mP;�a1 117'7W :.f. F� W' E4L:C}I�JEC2 RESISTOR 1. f) +:x. 4da,93i1... 24 a 40 24.40 R ,.257 NEST(7GFt FEE`. S.I „plat o f 37., 9E3 .REMIT* TO 1212 W PIA I;N Tax 7% TAVI ALE 3. cJ; F N APh I.0 .LEBANON I l�l t z r 4 SIGNATURE TOTAL CHARGE SALE: 37. 9E5 ALL GOODS RETURNED MUST BEACCOMPAN/ED BY THIS INVOICE 1 •i r. k I y f NAPA Auto. Partglb Carmel j. 11 f Medocal' ©rive:• CarmeI" ndiaria 46032'. 31:7 =844 3973 ;Fax 3171- 844 6220 P.lease,`Remit To H 'M'Automotive.S'upply:•'4212'W. Mom St •L'ebanon 46052 VAR 11 AGRICULTURAL E XEMPTION CERTIFICATE APA- INDIANA DEPARTMENT. OFREVE agricultural use NUE -SALES TAX DIVISION LIMITED WARRANTY PLEASE READ 1 I Thereby certify under the�penallies of perjury that the personal mphori property purchased by the use of this exe certificate will be t i directly used in the direct production of. agricultural products for resale, Please examine these'parts atone. Errors should be reported before using or inslelling. Returns 'The factory warranty�con57itures all of the warranties with respect to the of sa this ite�lems. The'seller hereby expressly,' ti.. must be made within TEN DAYS and m_ ust 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-reeale, unless tax Purpose and the seller neither assumes nor auihorizes any other person to assume for it any liability In connection with the has been added to the price. ALL RETURNS SUBJEC i TO 10% RESTOCKING CHARGE.. sale of this itemhlems. No RETURN ON ELECTRICAL PARTS.- 3 GATE s l, STORE;# E e r D4:t, SR y PURCHASE ORDER,# ATTENTION I 4I-v1 F EL D TAX EXEMPTION'' AD TEFiMStd�ro W C di. c- 1 h CL {F f� E FBI r f s DELIVERY:1#; ufi DESCRIPTION QUANTITY PRICE NE .PARI=�NUMBER` LN t i T TOTAL., S! 'G 1 t t R F IL TES; 1 `rr 1 1 fil EIS {;I� I z�l" -PRA' sLTG� R L ?'F._� cz 1E�� 11.7x1 r ,rr A V t f i r t t 1 llr t y 4 s a r �.r. LE13iEOI<f 4Ety A 41 Ily SIGNATURE, b ALL GOODS RETURNED MUST BE ACCOMPANIEDBY7NISINVOICE I CHnRGE,. SPLI T r NAPA Auto .Parts of Carmel d .111 Medical Drive Carrfiel,',Ihdiana 46032•• 31.7 -844 3973 Fax:..317 -844 6220 PleaseRemrt:To:, H H:Automotive Supply 9.1212 W. Main'St •L'ebanon, iNA6052 AGRICULTURAL EXEMPTION CERTIFICATE APAI 1 OEPARTMENT.OF REVENUE SALES.TAX DIVISION LIMITED WARRANTY PLEASE READ 1 hereby certify under the pevLties of perjury that the personal property. purchased. by the use of this exemption certtf sate will be '•i f f dirOCtlY esed in the direct production of agricultural products for resale; y Plea se eaamihe these 'part; at once.'Errorssheuldbe ieportedbaPO(a.u5ing,or instaklingg. Returns The factory warranty mnsiituies, all of the warranlies with respect to the sale of this Itemlilems: The seller hereby expressly" 0 must tie rrmada within TEN DAYS and me.Cbe accompanietl by this INVOICE NUMDER: This disclaims all warranties; either express or implied, indluding'any implied wananry o! mer chantability or fitness for a particular rya property sale of this ile is sold to. you with the tlefinite understanding thafifis. purchased for resale, unless tex purpose and t nedher assumes nor authorizes any other person -to assume for it any h liability in connection with the as been adead to the pnce: ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE; matems -1 NO'RETURN ON ELECTRICAL PARTS.' '�r r ACCT SOLD TO_ DATE TLME STORE rl EMP rt It x:39 C I1 tY OF -CARM haAT Fd I .0 t r 1'c "i510 i tit C.�0C.1 :i SR PURCHASE ORDER ATTENTION 4y! ly TAX EXEMPTIONi �t AD TERMS. l' a. 47r� .',:I t t a (�1'l': w1 DELIVERY OF TRUCK'. PART ";NUMBER t«. L 1 T" N DESCRIPTION �j QUANTIT Y.';, PRICE NET TOTAL: r•,r l t�Y"'K, r' 4 .I F,Lr"...u� yrrt. r+�i x}lJ: kF�. LI`.� h4E dCC1111 "'0 T 366 7c i:t.� l r. ?EXRON V I .:G 1" Lam;: f I 1 x t 5R tJ Se. fir r d t u 25f C',ESTQ I; F FE' ',scab cry �1 5.7-4r X -SIGNATURE VO ICJ I AL 1 1 i(»�RE.[L E ALL'GOODS RETURNED MUST. HE ACCOMPANIED SV THIS IN ICE r. Please Remit Tot: H H Automotive Supply 1212 W. Main:St: •Lebanon, IN 46052 y ,AGRICULTURAL EXEMPTION CERTIFICATE agricultural use INDIANA DEPARTMENT OF REVENUE SALES DIVISION r' LIMITED WARRANTY PLEASE READ berehy certify under the penalties of perjury'thal the personal property purchased by the use of this exemption certificate will be directly used in the direct production of agricultural products for rosale. tf Please examine These parts at once. Errors should be repo before using or installing. Returns "The factory warz constitutes all of the warranties with respect to the sale of this itenJtems These ller herehy expressly C must be made within TEN DAYS and musLbe accompanietl by this INVOICE NUMBER. This 'disclaims all warranties, either express or implietl, lnclutling any implied warranty of merchantability mfitness for a particular property is sold to you with the definite understantling 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 [his item items. .i NO RETURN ON ELECTRICAL PARTS. ACCT SOLD TO DATE 'TIME STORE EMP Z I$ 08039 Ci OF CARMEL" WATERd 2/11/08 68 y 19 ('000061 I "a) 1 7188 o §R# '40 3.' 1 5T PURCHASE ORDER ATTENTION WE�'TF' i ELD, IN TAX EXEMPTION: AD: TERMS, !a S we d 1 0th C HARGE ;ALE i DELIVERY;C R TRUCI! ar PART NUMBER LN DESCRIPTION QUANTITY.. PRICE NET TOTAL 8t► C� 1 k k,._�.. W1P�•`BLAD y .lam r 1:C�� 5�� 1 1. 49C) 45. 9�� 60-- 022- -1 t I BLADE a 'r? ifi� ,l r is d <<a 25 98 J r r;,:l% RE „ST O CK FEE a iA b� o Y 71.164 REMIT 'TQ` 1.`212 W MAIN Tax, 7�­ 'TAIXTADLE 3 �.1n c1 LEBANON 1 N, 4605 s, SIGNATURE CHARGE SALE 71.9 4 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE r. Please Remit To: H H Automotive Supply e W. Main St.. Lebanon, IN 46052 AGRICULTURAL EXEMPTION CERTIFICATE agricultural use APt INDIANA DEPARTMENT OF REVENUE- SALES TAX DIVISION LIMITED WARRANTY PLEASE READ I hereby certify under the penalties of perjuryihat the personal property purchased by the use of this exemption certificate will be directly used in the direct production of agricultural products for resale. j Please examine these pans at Once. Errors should be reported before using or installing. Returns 'The factory warranty constitutes all of the warranties with respect to the site of this ilemritems. 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 ii is purchased for resale, unless tax purpose and the seller neither assumes nor authorizes any other person tdlassume for it any liability in connection with the has been added to the price. ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE. sale of this iteRViterni NO RETURN ON ELECTRICAL P ARTS. ACCT SOLD TO DATE TIME STORE EMP e o 1� X78039 CITY OF CRRMEL--3AI�"TE. I� r. 21 16108 ^3� „51 iic7 ;061.33 30 717255 3450 W 13.1 ST SR PURCHASE ORDER ATTENTION WEtTI"' I ELD, I IN 4 i3 4107A TAX EXEMPTION: AD TERMS'. s i_ e 11�� -1 HAR Z-3AL..E DELIVERY' .ir Mill PART-NUMBER LN DESCRIPTION QUANTITY PRICE NETT TOTAL i-i ,V r'�t 4 YEM: ►1F t�L t,:� x. ..,751: ,t; 390 24. 713 1 -�„!I1 t :a I i rr 25°l RESTOCK FEE: C.: k.` W c:4�7B REMIT To i 14 11AIt Tax 77�`TAXTAS E 3 tJ LEBANON. T N,+ 46o52 ATURE ALL GOODS RETURNED SIG ru IS INVOICE ACCOMPANIED CHARGE I._E f 'Y t f. a `e S t ,i •t r I -NAPA:.Auto Partsrof Carmel 111 Medical._Dr.ive'•, Carmel, Indiana 46032 1111`317- 844 3973 e Fax: 317- 844 -6220 P lease Remit.To: H H Automotive Supply 1212 W. Main St *'Lebanon, IN 46052 E l AGRICULTURAL�EXEMPTION CERTIFICATE T'OF REVENUE c agriculturahu ;e INDIANA DEPARTMEN SALES TAX DIVISION Ihereb certi under the enalees of e'u thatthe ersonal ro ert LIMITED WARRANTY PLEASE READy N p 'p rl r t p p p y purchased by {he use of thisexemphon cerldtcate will be dirk ectly used in the tlireouproduction f gn ulural proucts for resale. Please examine these pparts at once: Errors should be reported before using or installing. Returns •7he,factory warranty constitutes all of the warranties with respect to the sale.of this itemltems. The seller hereby expessly' must be made within ;TEM 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 particular progeny. is sold to you with the tletinite 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 Chas been added to the price: ALL RETURNS SUBJECT TO 10 %'RESTOCKING CHARGE. sale of NO RETURN ON ELECTRICAL.PARTS this itete{ s; a `ACCT I SOLD TO'' DATE TIME STORE :..EMP v tars, CI 1 Kl' b� %6A t 1 t �ti00F 1 SR +4 U; IJ >i 2 i T'' PURCHASE�ORDER ATTENTION ��r� :W9 'CI= IELT J. I N'; `fE�t.r74 AD TAX EXEMPTION': TERMS.' Nnrar �Q I r a oin r�r I ra 4 DELIVERY OR TRUCK z PART-NUMBER'' LN •DESCRIPTION 0' TITY .,PRICE NET TOTAL t. A r't�E 3 c,rcF fr Clctt 5ta 11i `l.bra -r F'. Irti� '5 wd, F'R1 .;aEI C7 AIR E:I"l��I R, cep U: t�.C3 1E,' 20:. l: B`�0 �1 ?Ei e 0. r. ,�o RE:II:Wt I S+.Ahtat y .J 7 RCi�IIT TG d �w :�w� ial.t+I ra 7!�r:If••�X I'l�I�'.LL 3 1 .E'SF1NL7t'�k. Ni �i Ci -ice/ S s X 7 6 0 t 1 SIGNATURE TOTAL'. CFiF1f2GEALE ALL GOODS RETURNED MUST BE ACCOMPANIED BY THISVNVO/CE- J' 0° &H Automotive Supply NAPA Auto Parts of Westfield '1212 W. Main Street (317) 896 -5615 Lebanon, IN 46052 -2324 4 APAD AMMM (317) 896 -1$20 Fax NAPA Auto Parts of Noblesville (317) 773 -3180 (765) 482 -1180 Rernit to (317) 774 -0932 Fax (800) 924 6831 Boone County Automotive, Inc. NAPA Auto Parts Carmel (317 $44 -3973 (765) 482 -7398 Fax 1212 W. Main Street, Lebanon, IN 46052 -2324 (317) 844 -622 F THANK YOU FOR YOUR BUSINESS -2008 LOOKING FORWARD TO 2009 BILL TO TAB CITY OF CARMEL -WATER 3450 W 131 ST WESTFIELD, IN gl CCT... M 4 RA. 8039 43 1 46074 "QATE TYPES REFERENCE, AItiO.l:NT ..r, i?.O- 1C1 =1E. J E 12/02/08 Inv __716033 37.98 12/03/08 Inv 716158 21.78 12/04/08 Inv 716200 2.40 12/05/08 Inv 716375 35.74 12/11/08 Inv 716850 71.94 12/16/08 Inv 717255 24.78 12/22/08 Inv 717839 275.21 Summary as of 12/26/2008 Previous Balance 366.55 Payments 366.55Cr Purchases 4 69 83 Current Balance 469.83 Future Dated 0.00 CiRRENT. PAST :.DUE 3fl: QAYS:_ r.R1ST DE,60:®AYS. i':WAS.T IUE 90'D7kY 469.83 0.00 0.00 0.00 DATE 12/26/2008 T opt a 1 w e d, 469.83 TERMS No svc due 10th STORE 100006128 -0004 xT yo tall D u e 469.83 S� 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. f 0 Payee 354290 NAPA BOONE COUNTY AUTOMOTIVE Purchase Order No. 1212 W MAIN STREET Terms LEBANON, IN 46052 Due Date 12/31/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/2001 122608 $194.62 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 Officer VOUCHER 084024 WARRANT ALLOWED e IN SUM OF 4APA BOONE COUNTY AUT TIV! 1212 W MAIN STREET LEBANON, IN 46052 Cll Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR ZC)� Board members PO INV ACCT AMOUNT Audit Trail Code 122608 01- 6500 -04 $131.86 122608 01- 6500 -05 $62.76 Voucher Total $194.62 Cost distribution ledger classification if claim paid under vehicle highway fund