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Home My WebLink About229825 03/12/2014 `C,q_ �`V ��""'� CITY OF CARMEL, INDIANA VENDOR: 022560 ,�;`: .i, A il• ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: S*""""'"417.45* 9, ,?Q CARMEL, INDIANA 46032 MENT�ONEBN as5as CHECK DATE:ER. 03/�18214 '"�_oN.�o:.� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 00770151001 78.00 REPAIR PARTS 651 5023990 007807325 108.50 OTHER EXPENSES 1120 4237000 007808085 19.95 REPAIR PARTS 651 5023990 007808158 211.00 OTHER EXPENSES Invoice -Please Pay From This Document ` _ �� Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-808158 Batteries Plus Carmel, IN 46032 Ticket date: 2/21/14 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-WASTE WATER Ship to: ATTN:Accounts Payable 9609 HAZEL DELL PARKWAY SUlTE ?10 CARMEL, IN 46280 �ustcm�r#: CD3�'5?12534 Sh�r�'a*.Q: Ship-via code: Custorer�O# 513897 Sls rep: MJK Location: 007 Terms: Net 30 ,_,_ _ _ _ _ _.__ , y e Quantity Item# Descriptiom � . • �Price Selling unit� � E�ct�prc' . � , .' -� Long descr�ption , s : _ : . �:�",� . , � . _ ----�---------____ .___��....� ---------� ___,.�.___ - - - -�---_.. .__.._ _ _: ��_ --- ---�---- - ---�_=�.___��__ _ .,�:�___�__.'� -__-----__ -- _--------_.____ -- -._..--------------_-------- - --------- .-• --_�__�___—__________----------------___--_____.�_� .�_ 2 SLI3ISA 12V 31 PROCELL 18 $105.50 EACH 211.00 1131MF, 1131MF, 1131MF, HP-31D User: MPB Total line items: 1 Sale subtotal: 211.00 Tax: 0.00 Total: 211.00 Tender: Accounts Receivable A/R Pavment Due: 211.00 Received By: _ _.. ._. _ _ _---�..-�.__.�.___._ Micah Back Net tender: 211.00 - - GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE -U'7SIT US AT BATTERIESPLUSBULBS.COM invoice - Please Pay From This Document �� I�� Batteries Plus Bulbs# 007 Remit Paym�nt To: 1701 E 116th St Invoice#: 007-807325 Batteries Plus Carmel, IN 46032 Ticket date: 2/10/14 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-WATER Ship to: ATTN:Accounts Payable 3450 W. 131ST ST. CARMEL, IN 46074 Customer#: CD3175712648 Ship date: Ship-via code: C.ustomer PO#_ s13872 Sls rep: M.1K Location: 007 Terms: Net 30 � Quantity Item# ,� Description �� T Y� �Pr�ce Selling'umt ��s �: E�ct,prc� � . :� : .� Long descr�ption � . �,'�. ,� � , � a r � �: �� , } . ., _ � . ., s � : i . „ . � ��" �:��"!.�...�._��.,..,c.�^�s,_��..."�.d�� =�=.�a��:�.'��aY._..' � _. ' _.Y__' �__ � __s =��__.t_.��..r._'_� "��..s�_�_.�... .�,.._._A _._.....�.e�e ._��..�_ �_�� .....e��."__.._�W.._..�.�..�_�_ ��.._..tl,._....�_.�._-....�..___�«...- 1 SLI65XM 12V 65 PROCELL GOLD 36/65 $108.50 EACH 108.50 765MF,65-E108,65750, SLI65XM,SLI65XM User: RWS Total line items: 1 Sale subtotal: 108.50 Tax: 0.00 Total: 108.50 Tender: Accounts Receivable A/R Pavment Due: 108.50 Received By: - _ _ .---.-- ._____ ___.___ ______.__ Gary Merrill Net tender: 108.50 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASKABOUT OUR BATI'ERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM VOUCHER # 137538 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 007-808158 01-7500-02 $211.00 oo-��- ��3as o1 -�ada-ob �o��s� � 3j9rSc� Voucher Total �-6�' ; I Cost distribution ledger classification if ! claim paid under vehicle highway fund 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 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 007-808158 $211.00 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 ;/�/��/ G'-�-�i/L�.6'Y� Date Officer Invoice - Piease Pay From This Document ��t��°i�� i � s� Batteries P1us Buibs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-701510-01 Batteries Plus Carmel, IN 46032 Ticket date: 2/21/14 P.O. BOX 382 Phone:3175758300 Station: 007-01 � Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701510 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 , Cu��cme�#: CC317571250� Sh��date: Ship-v�a code: Customer PO# Chuck _ Sls rep: MJK Location: 007 Terms: Net 30 —n-- . _ _ , � ,. � .;� ; , , .:.` . - - � : ;� -'� r . �s�-p---- �_ e�i Quantity ltem# � '. Descriptiort� � � 4� , Price-Sellmg urnt� > .� �p c� , � t • a 4 �-� � , .. � � Long description *" �� ' • .� •: 'i � , . , �. . .. . _., ; _ .__�. _. - _ � ----- .::. _:�.,a . - --- . ._-_g-- __ - ----.��_.G__e.__ � --��_.�_��_. �----._�_______.____ .. . ---,-- --_ �._�___._-- -------------_. - --- _._____ _..___--. .�------- -- ---�-- - .__ ----__. __ _----------__----___--- __.__ --______�__�.-- 12 LITHXL-055F 2/3AA LITHIUM STD BATT $6.50 EACH 78.00 XL-055F, COMP-139,TL5955 User: JAS Total line items: 1 Sale subtotal: 78.00 Tax: 0.00 Total: 78.00 Tender: Accounts Receivable A/R Pavment Due: 78.00 ReceivedBy: .. � __�_- -- __ _ .....,_. .__- ___-------� ____�.______�__.._.� Chuck Plumer Net tender: 78.00 Order# 007-701510 Order total 0.00 Order amt due 0.00 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASKABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM Invoice - Please Pay From This Document � _: t�ri�� . I � � Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-808085 Batteries Plus Carmel, IN 46032 Ticket date: 2/20/14 Phone:3175758300 Station: 007-01 P.O. BOX 382 Fax:3175758309 Mentone, IN 46539 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 —`-Gustomer#: CU3175712600 Ship date: Ship-via code: lCustomer PO# E46 � Sls rep: MJK Location: 007 Terms: Net 30 . _ _ _. . _.._ . - _ ._ ,.,� .Quanti,ty Item# , ..; : : Descripbon , , Pnce.Sell�ng umt��r ,� �. Ext;p[c. . � ' • �' Long description `� �,•: .. . ;_.��_---=--_____ --��-_ _. .�.- - - - -: --' - -._ -� - ,. _ �. ;; - • ; . _ , -- - -.._. . _.- ... ... �'_ _.:_ : j _ -=- _�-`�` - --'°--�_� �. �_ _.�:�..� __.� W�_.------------------- - ------ —-----_-- --- _. - _ _ _. - -------------------------_.__- --------- _..�. 1 SLAA12-7F2 12V 7AH AGM .250 $19.95 EACH 19.95 WKAl2-7F2,WKAl2-7F2 User: MPB Total line items: 1 Sale subtotal: 19.95 Tax: 0.00 Total: 19.95 Tender: Accounts Receivable A/R Pavment Due: 19.95 Received By: _ . _ __._. . _ __. _----.�____�.. __._..�_._�..._ Bob VanVoorst Net tender: 19.95 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, I N 46539 $97.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 (,��.701510-01 42-370.00 $78.00 � hereby certify that the attached invoice(s), or 1120 (�7 808085 42-370.00 $19.95 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 P�A� ` �S Z�1 � ,��- Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund �rescribed 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 �vhom, 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)) 701510-01 $78.00 808085 $19.95 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