HomeMy WebLinkAbout232073 04/30/14 "• CITY OF CARMEL, INDIANA VENDOR: 022560
® I ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: S"**"'`267.32"
f., Q CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 232073
+.y,TON�, MENTONE IN 46539 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 007-812467 203.48 OFFICE SUPPLIES
911 4230200 007-812475 63.84 OFFICE SUPPLIES
Invoice -Please Pay From This Document
. 11111%latreries.+ Bulb.
' Batteries Plus Bulbs#007
Remit Payment To: 1701 E 116th St Invoice#: 007-812475
Batteries Plus Carmel, IN 46032 Ticket date: 4/16/14
P.O. Box 382
Phone:3175758300 Station: 007-01
Mentone, IN 46539 Fax:3175758309
Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to:
ATTN:Accounts Payable
HCDTF
3 CIVIC SQUARE
CARMEL, IN 46032
Customer M DD3175712522 Ship dater Ship-via code: Customer PO# NA
Sls rep: ISP Location: 007 Terms: Net 30 /
Quantity. Item.# ' Description Price Selling unit.:... : Ext prc-*
Long description
L,
~16 LITHCR2016 `3V LITHIUM COIN $3.99 EACH�— 63.84
NUCR2016,AUDBPCR2016, LITHCR2016, NUCR2016, t
User: JAT Total line items: 1 Sale subtotal: 63.84
Tax: 0.00
Total: 63.84
Tender:
Accounts Receivable A/R Pavment Due: 63.84
Received By: -
Marie Doan
Net tender: 63.84
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
atteries+ Bulbs.
Batteries Plus Bulbs#007
Remit Payment To: 1701 E 116th St Invoice#: 007-812467
Batteries Plus Carmel, IN 46032 Ticket date: 4/16/14
P.O. Box 382 Phone:3175758300 Station: 007-01
Mentone, IN 46539 Fax:3175758309
Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to:
ATTN:Accounts Payable
HCDTF
3 CIVIC SQUARE
CARMEL, IN 46032
Customer#: DD3175712522 Ship date: Ship-via code: Customer PO# NA
Sls rep: ISP Location: 007 Terms: Net 30
y Quantity Item.#-. Description Price:Selling,unit. Extprci,
I
Long description
esc on
12 DURMN910062 DURACELL N ALKALINE 2PK $4.99 EACH 59.88
MN910062PK
40 NUCR123B 3V PHOTO LITHIUM $3.59 EACH 143.60
NUCR123B
User: MPB Total line items: 2 Sale subtotal: 203.48
Tax: 0.00
Total: 203.48
Tender:
Accounts Receivable A/R Pavment Due: 203.48
Received By: -- -- - - - -- --
Marie Doan
Net tender: 203.48
GET THE BATTERY, LIGHT BULB
AND HELPFULADVICE YOU NEED.
ASK ABOUT OUR BATTERY REBUILD SERVICES
FOR CORDLESS TOOLS AND MORE
VISIT US AT BATTERIES PLUS BULBS.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))
04/16/14 007-812467 $203.48
04/16/14 007-812475 $63.84
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.
ALLOWED 20
Batteries Plus
IN SUM OF $
P.O. Box 382
Mentone, IN 46539
$267.32
ON ACCOUNT OF APPROPRIATION FOR
Prosect 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
911 007-812467 42-302.00 $203.48
bill(s) is (are) true and correct and that the
911 007-812475 42-302.00 $63.84
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, April 22, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund