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Home My WebLink About232145 05/07/14 J�j:"c+y\. CITY OF CARMEL, INDIANA VENDOR: 022560 o it ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $********54.12* s. =a CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 232145 °M�*oN�o.` MENTONE IN 46539 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 007-808540 22.97 REPAIR PARTS 2201 4237000 007-812882 11.97 REPAIR PARTS 2201 4237000 007-812883 19.18 REPAIR PARTS Invoice-Please Pay From This Document Batteries-' ' Bulbs. Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-808540 Batteries Plus Carmel, IN 46032 Ticket date: 2/26/14 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-STREET Ship to: ATTN:Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer#: CD3175712637 Ship date: Ship-via code: Customer PO# Shop Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item#' Description. Price Selling unit Ext prc. Long description 12 RAYALD-CP ALKALINE D CONTRACTOR 12P EACH RAYALD-12 1 DCONTRACTOR D CONTRACTOR PACK $11.99 EACH 11.99 24 RAYALAA-CP ALK AA CONTRACTOR 24PK EACH RAYALAA-24 1 AACONTRACTOR AA CONTRACTOR PACK $8.99 EACH 8.99 1 SMC357 SILV 1.5V WATCH BAT $1.99 EACH 1.99 SMC357, EVR357-303TS,EVR357-303TS User: MPB Total line items: 3 Sale subtotal: 22.97 Tax: 0.00' Total: 22.97 Tender: Accounts Receivable JAIR Payment Due: 22.97 Received By: Jeff Stewart Net tender: 22.97 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 Invoice-Please Pay From This Document itteries+ Bulbs Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-812882 Batteries Plus Carmel, IN 46032 Ticket date: 4/22/14 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-STREET Ship to: ATTN:Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer#'- CD3175712637- -_--`Ship dale: - -- -Ship-via code. - -- Customer PO#_ James Bentley`- " - ` J Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling_umt Ext prc Long description 3 DURMN910062 DURACELL N ALKALINE 2PK $3.99 EACH 11.97 MN9100B2PK User: MPB Total line items: 1 Sale subtotal: 11.97 Tax: 0.00 Total: 11.97 Tender: Accounts Receivable A/R Pavment Due: 11.97 Received By: -._. .._..r...... James Bentley Net tender: 11.97 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 Invoice-Please Pay From This Document SaW � �� Bubb Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-812883 Batteries Plus Carmel, IN 46032 Ticket date: 4/22/14 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-STREET Ship to: ATTN:Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 c:ust'ome�#: -CD3175i12637,— - —Shipdate:- — Ship-via-code:- - ~- -Customer"PO#-James-Bentley-- - -- Sls rep: MJK Location: 007 Terms: Net 30 Quantity< Item# _ Description',..,,. Price Sellmg;umt Extprc . Long 'description -----------.___...__.,_.__.__-._._.v_. 1 RAYALD-CP ALKALINE D CONTRACTOR 12P $10.19 12PK 10.19 RAYALD-12 1 AACONTRACTOR AA CONTRACTOR PACK $8.99 EACH 8.99 24 RAYALAA-CP ALKAA CONTRACTOR 24PK EACH RAYALAA-24 I ' User: MPB Total line items: 2 Sale subtotal: 19.18 Tax: 0.00- Total: 19.18 Tender: Accounts Receivable A/R Pavment Due: 19.18 Received By: James Bentley Net tender: 19.18 GET THE BATTERY,LIGHT BULB AND HELPFULADVICE YOU NEED. ASKABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM i VOUCHER NO. WARRANT NO. i Batteries Plus Bulbs - 007 ALLOWED 20 IN SUM OF$ P. O. Box 382 Mentone, IN 46539 $54.12 ti ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members � 2201 007-808540 42-370.00 $22.97 1 hereby certify that the attached invoice(s), or 2201 007-812883 42-370.00 $19.18 bill(s) is (are)true and correct and that the 2201 007-812882 42-370.00 $11.97 materials or services itemized thereon for which charge is made were ordered and received except 11hurAj, May 01, 2014 Str et Com I loner Street .ommigSlQpQr Title Cost distribution ledger classification if claim paid motor 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 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)) 02/26/14 007-808540 $22.97 04/22/14 007-812883 $19.18 04/22/14 007-812882 $11.97- 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 I