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Home My WebLink About229396 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $541.14 CARMEL, INDIANA 46032 PO Box 382 •,;off io MENTONE IN 46539 CHECK NUMBER: 229396 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 007-70149501 179 . 94 OTHER EXPENSES 651 5023990 007-70150301 19 . 98 OTHER EXPENSES 1125 4232100 007-70150801 264 . 75 GARAGE & MOTOR SUPPIE 1120 4237000 007-806998 76 . 47 REPAIR PARTS Invoice - Please Pay From This Document Batteries+Bulbs. Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th Stt Invoice#: 007-701508-01 Batteries Plus Carmel, IN 46032 �� ' �+ Ticket date: 2/10/14 P.O. Box 382 Phone:3175758300 FEB 18 Station: 007-02 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701508 BY: T X r � FEB Y 8 2014 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.Wes BY: 1411 E 116TH STREET Attn:Matthew - CARMEL, IN 46032 Carmel, IN 46032 _Customer#:_ _ FD3.178487275 Ship date: Ship-via code: 001 Customer PO# 36629- - -- Sls rep: BAS Location: 007 Terms: Net 30 F44uantity Item#,I Descriptiori ;. Price•Selling unit, 9.. Ext pec Lon' ri i ri ':' r :<• g:desc pt o 3 SLI65 12V 65 PROCELL 24 $88.25 EACH 264.75 565MF,65-60,SLI65-ULT ��Or'OZ9F � �2 32100 User: JAS Total line items: 1 Sale subtotal: 264.75 Tax: 0.00 Total: 264.75 Tender: Accounts Receivable A/R Pavment Due: 264.75 Received By: _ Andrew Burnett Net tender: 264.75 Order# 007-701508 Order total 0.00 Order amt due 0.00 GET THE BATTERY, LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM 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. 022560 Batteries Plus Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/10/14 770150801 Truck batteries 36629 $ 264.75 Total $ 264.75 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 No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 264.75 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#orBoard Members INVOICE NO. CCT#/TITL AMOUNT Dept# 1125 770150801 4232100 $ 264.75 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 20-Feb 2014 Signature $ 264.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice -Please Pay From This Document Batterles,+ Bulbs Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-701503-01 Batteries Plus Carmel, IN 46032 Ticket date: 2/7/14 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701503 Sold to: CITY OF CARMEL-WASTE WATER Ship to: ATTN:Accounts Payable 9609 HAZEL DELL PARKWAY SUITE 110 CARMEL, IN 46280 Customer#: CD3175712634 Ship date: Ship-via code: `Customer PO# Electric Doors Sls rep: MJK Location: 007 Terms: Net 30 'sQuantity Description' Price_ Selling unit'?'k,;;,v:;%::; ::Ext.prc' Long description :., , 8 DURPC1400 C ALKALINE BULK $0.00 EACH 0.00 DURPC1400, PC1400 2 TECH WORK 6v ALK $9.99 EACH 19.98 User: JAS Total line items: 2 Sale subtotal: 19.98 Tax: 0.00 Total: 19.98 Tender: Accounts Receivable A/R Pavment Due: 19.98 Received By: Kevin Buhmann Net tender: 19.98 Order# 007-701503 Order total 0.00 Order amt due 0.00 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM Invoice - Please Pay From This Document tt -IF Bulbs. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-701495-01 Batteries Plus Carmel, IN 46032 Ticket date: 2/13/14 P.O. Box 382 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701495 Sold to: CITY OF CARMEL-WASTE WATER Ship to: ATTN:Accounts Payable 9609 HAZEL DELL PARKWAY SUITE 110 CARMEL, IN 46280 Customer#: CD3175712634 Ship date: Ship-via code: Customer PO# 513858 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 6 TECH WORK TECH CENTER WORK $29.99 EACH 179.94 24 NUN3000-CF C 1.2V NICD FLAT $0.00 EACH 0.00 NUN3000-CF User: JAT Total line items: 2 Sale subtotal: 179.94 Tax: 0.00 Total: 179.94 Tender: Accounts Receivable A/R Payment Due: 179.94 Received By: MICAH Beck Net tender: 179.94 Order# 007-701495 Order total 0.00 - – — - - -- Order amt due 0.00 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTER IESP LUSBULBS.COM 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. Payee 22560 BATTERIES PLUS BULBS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 0077014950' $179.94 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 �Ij Date dfcer VOUCHER # 137432 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS BULBS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 00770149501 01-7202-06 $179.94 oo��o�So3o� oi -�o�oa-a6 19,5' Voucher Total 447719'gr Cost distribution ledger classification if claim paid under vehicle highway fund Invoice -Please Pay From This Document to, no"',-, � s. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-806998 Batteries Plus Carmel, IN 46032 Ticket date: 215114 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 I Customer#: CD3175712600 Ship date: Ship-via code: Customer PO# na Sls rep: MJK Location: 007 Terms: Net 30 s° .Quantity`°,Ifem#. T Description r:' ';PriceSelling unit 'x ' ;Eict°prc a >:' 1_6rig,d6i6ription 3 CAM10000 3.7V LI ION $25.49 EACH 76.47 CAM10000, BLI-339,CAM10000 User: JAS Total line items: 1 Sale subtotal: 76.47 Tax: 0.00 Total: 76.47 Tender: Accounts Receivable A/R Pavment Due: 76.47 Received By: Bruce Knott Net tender: 76.47 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTER]ESPLUSBULBS.COM 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)) 806998 $76.47 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. i ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $76.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 806998 I 42-370.00 $76.47 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 FES 2 U14 r� 0 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund