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