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Home My WebLink About230339 03/26/14 (9, CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $ ....*347.42*CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 230339 MENTONE IN 46539 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4351000 00770151401 88.25 AUTO REPAIR & MAINTEN 1120 4237000 007809048 223.20 REPAIR PARTS 651 5023990 007809765 35.97 OTHER EXPENSES Invoice - Please Pay From This Document BattedoesIMP. Sulbs Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-701514-01 Batteries Plus Carmel, IN 46032 �` Ticket date: 2/27/14 P.O. BOX 382 Phone:3175758300 - " �� T TStation: 007-B1 Mentone, IN 46539 Fax:3175758309 MAR 03 20114 n14 Orig ord#: 007-701514 BY: Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH STREET Attn:Matthew CARMEL, IN 46032 Carmel, IN 46032 Customer#: FD3178487275 Ship date: Ship-via code: 001 Customer P_O# XX-222 Sls rep: BAS Location: 007 Terms: Net 30 Quantity Item# f. Description Price Selling:unit Ext;prc{ Long,description �x. ... - - _.0__ 1 SLI65 12V 65 PROCELL 24 $88.25 EACH 88.25 565MF,65-60,65-72, SLI65-ULT fvvae, X X_ A I Oq 3 -4351 o d o User: BAS Total line items: 1 Sale subtotal: 88.25 Tax: 0.00 Total: 88.25 Tender: Accounts Receivable A/R Payment Due: 88.25 Received By: _._.._..---_------_-_--- Per Dawn XX-222 Net tender: 88.25 Order# 007-701514 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 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 2/27/14 770151401 MCC Van battery xx222 $ 88.25 Total $ 88.25 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$ $ 88.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 D770151401 4351000 $ 88.25 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-Mar 2014 &Ajon—myy Signature $ 88.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice -Please Pay From This Document B�atterlesarBulbs. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-809765 Batteries Plus Carmel, IN 46032 Ticket date: 3/12/14 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 SUITE 110 CARMEL, IN 46280 Customer#: CD3175712634 Ship date: Ship-via code: (Customer PO# na Sls rep: MJK Location: 007 Terms: Net 30 Quantity .Item# Description ' Pnce'Selhng;urnt r Long description 3 DCONTRACTOR D CONTRACTOR PACK $11.99 EACH 35.97 36 RAYALD-CP ALKALINE D CONTRACTOR 12P EACH RAYALD-12 User: RWS Total line items: 1 Sale subtotal: 35.97 Tax: 0.00 Total: 35.97 Tender: Accounts Receivable APa /R vment Due: 35.97 Received By: _ Kevin Buhmann Net tender: 35.97 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 # 137609 WARRANT # ALLOWED IN SUM OF $ 22560 BATTERIES PLUS BULBS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR y Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 1 007809765 01-7202-06 $35.97 1 I f Voucher Total $35.97 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 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 007809765 $35.97 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 Invoice -Please Pay From This Document Potteries+ Bulbs Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-809048 Batteries Plus Carmel, IN 46032 Ticket date: 3/4/14 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 -Customer# CD317571-2600 Ship-date:— ._-Sh1wvia code: - �lCustoillef FO# -3.414 Gary Carter � Sls rep: MSK Location: 007 Terms: Net 30 Quantity Item# Description dPriceSelling umtExtxpr Long description e°k 288 DURPC2400 1.5V IND AAAALK $0.31 EACH 89.28 DURPC2400, PC2400 432 DURPC1500 1.5V IND AA ALK $0.31 EACH 133.92 DURPC1500, PC1500 User: MPB Total line items: 2 Sale subtotal: 223.20 Tax: 0.00 Total: 223.20 Tender: Accounts Receivable A/R Pavment Due: 223.20 Received By: Gary Carter Net tender: 223.20 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $223.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1120 I OD'd-809048 I 42-370.00 I $223.20 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 MAR 2 4 2094 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 809048 $223.20 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