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HomeMy WebLinkAbout232445 05/13/14 (9) CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS CHECKAMOUNT: $*******494.20* CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 232445 MENTONE IN 46539 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 00661314801 204.60 REPAIR PARTS 1091 4230200 007701602301 157.90 OFFICE SUPPLIES 1093 4235000 00770165801 131.70 BUILDING MATERIAL 1093 4351000 007807896 93.50 AUTO REPAIR & MAINTEN 1093 4351000 007809892 -93.50 AUTO REPAIR & MAINTEN I * Invoice-Please Pay From This Document Mtedes+Bulbs Batteries Plus Bulbs#007 Rema Payment T, 1701E 116th St invoice# :ooraoisss Batteries Plus,:.. Carmel, IN 46032 Ticket date: 2/17/14, Phone:3175758300 r ;�--�,-a. Station:007-02 PO Boz 382- ` 7FEB `d�''I<"": Mentone, IN 46539' Fax:3175758309 24 2014 BY: Soldto: 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 ISO# 222 Sls rep: BAS Location: 007 Terms: Net 30 Quantity;< Item#. DescIptton Pnce Selling unit "Ext.prc; Long.description r 1 SI-134M 12V 34 PROCELL GOLD 36/65 $93.50 EACH 93.50 734MF,34-E108,SLI34-SIG lJ" i rnc� Vein baWy Xx - aaa 103-43r2DO 0 User: JAS Total line items: 1 Sale subtotal: . 93.50 Tax: 0.00 Total: 93.50 Tender: Accounts Receivable A/RsPavment Due 93:50 ReceivedBy: ,�,. ,:...,.._._..... .._. _..__..° : ,.... .:_._._. .:: Andrew Burnett Net tender: 93. _ yr50 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 � T T ■ �� APR - 1 2014 Batteries-+* Bulbs. Batteries Plus Bulbs#007 BY: Remit Payment To: 1701 E 116th St Invoice : _ Batteries Plus Carmel, IN 46032 Ticket date: 3/14/14 P.O. Box 382 Phone:3175758300 Station: 007-B1 Mentone, IN 46539 Fax:3175758309 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 ^_•�-•omer-#:- - FD31-784&7275--=- Ship-date: —Ship-via-code:--001PO# -222---- ----_ --- Sls rep: BAS Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description -1 SL134M 12V 34 PROCELL GOLD 36/65 $93.50 EACH -93.50 734MF,34-72,34-E108,SLI34-SIG I 0q 3-4 351 (D0 User: BAS Total line items: 1 Sale subtotal: -93.50 Tax: 0.00 Total: -93.50 Tender: (Refund)Accounts Receivable -93.50 Received By: per Bing Net tender: -93.50 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 RJEC Invoice-Please Pay From This Document APR 14 2014 Batteries+* Bulbs. Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-701603-01 Batteries Plus Carmel, IN 46032 Ticket date: 4/10/14 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701603 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH ST Attn:Matthew CARMEL, IN 46032 Carmel, IN 46032 custon erw.--- -FO3?7648-72-75 Ship-date: — Customer-PO#–xx-385-- Sls rep: BAS Location: 007 Terms: Net 30 t Quantity Item# Description Price Selling unit Ext prc Long description 2 COM11860 14.8V LI ION $78.95 EACH 157.90 COM11860,COM11860,FEDI18650-8EB,HP-8500 XX- �$S 10'i l - a3oaoo User: JAT Total line items: 1 Sale subtotal: 157.90 Tax: 0.00 Total: 157.90 Tender: Accounts Receivable A/R Payment Due: 157.90 Received By: Jeanine Pottridge Net tender: 157.90 Order# 007-701603 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 Batteries I, Bulbs. Batteries Plus Bulbs#007 Remit Payment To: Invoice#: 007-701658-01 1701E 116th Ticket date: 5/1/14 Batteries Plus Carmel, IN 46032 07-02 P.O. Box 382 Phone:3175758300 Station: 0007-0 Mentone, IN 46539 Fax:3175758307LMAY Orig ord#: 007-701658 ;� T 52014 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH ST Attn:Matthew CARMEL, IN 46032 Carmel, IN 46032 L!-Qt0.'rer'#wFD31-7,64873?5 --Ship-date: --- - -Ship-viz-code:---001— — Sls rep: BAS Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 6 SLAA12-3.3F 12V 3.3AH AGM $21.95 EACH 131.70 WKAl2-3.3F, BBBP3-12, ES3-12,SLA3-12,SLAA12-3.3F rV xm6 xX-�3 t 09 0-0 D I User: MPB Total line items: 1 Sale subtotal: 131.70 Tax: 0.00 Total: 131.70 Tender: Accounts Receivable AIR Payment Due: 131.70 Received By: Jim Ransford Net tender: 131.70 Order# 007-701658 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 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 2/17/14 7807896 MCC Van battery xx222 $ 93.50 I 3/14/14 7809892. Credit xx222 $ (93.50) 4/10/14 7701602301._—.Notebook battery.._ .._ xx385 $ 157.90 5/1/14 770165801 Comptuer backup batteries xx503 $ 131.70 Total $ 289.60 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$ $ 289.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 07807896 4351000 $ 93.50 1 hereby certify that the attached invoice(s), or 1093 oo7809892 4351000 $ (93.50) bill(s) is (are)true and correct and that the 1091 &,7701602301 4230200 $ 157.90 materials or services itemized thereon for 1093 c9770165801 4235000 $ 131.70 which charge is made were ordered and received except 8-May 2014 i Signature $ 289.60 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund I Invoice -Please Pay From This Document Batteries-" Bulbs Batteries Plus Bulbs#006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-613148-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 4/29/14 P.O. BOX 382 Phone:3175439302 Station: 006-133 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-613148 Sold to: CITY OF CARMEL-FIRE Ship to: CITY OF CARMEL-FIRE ATTN:Accounts Payable #2 CIVIC SQUARE #2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317-571-2600 cuate ner-M----CD3-1-7-57-12600-----: --S;;ip sta;--- -— ----Ship-via oode: -UGR -LCustomdr.*F #`Flasniight Batteries- Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description .-Price Selling unit Ext prc. Long description ---------- 6 STR90130 BATT PACK ASSEMBLY $34.10 EACH 204.60 STR90130 User: MWE Total line items: 1 Sale subtotal: 204.60 Tax: 0.00 Total: 204.60 Tender: Accounts Receivable A/R Payment Due: 204.60 Received By: �..-..- ups 1ZX119WO0373768442 Net tender: 204.60 Order# 006-613148 Order total 0.00 Order amt due 0.00 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF$ P.O. Box 382 Mentone, IN 46539 $204.60 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members A 1120 613148-01 42-370.00 $204.60 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 MAY 12 Z 0 14 Fire Chief 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)) 613148-01 Flashlight batteries $204.60 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