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Home My WebLink About232743 05/21/14 ``�i�..Cr4N,yf .�• CITY OF CARMEL, INDIANA VENDOR: 022560 j ® d• ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $*******229.97* _� CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 232743 '�,�TON�` MENTONE IN 46539 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 00770168301 109.99 OTHER MISCELLANOUS 1207 4350000 007701701 119.98 EQUIPMENT REPAIRS & M Invoice-Please Pay From This Document Batterioes+* Bulbs Batteries Plus Bulbs#007 Remit Payment To: 1701E 116th St Invoice#: 007-701683-01 Batteries Plus Carmel, IN 46032 Ticket date: 5/8/14 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701683 Sold to: CITY OF CARMEL-IS DEPT. Ship to: ATTN:Accounts Payable 3 CIVIC SQUARE CARMEL, IN 46032 ----Customer#:- —3175712564-- Ship date: Ship-via code: Customer PO# Pam G. Sls rep: 006 Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 COM12634 11.1V LI ION $109.99 EACH 109.99 COM12634,HP-6730B User: JAT Total line items: 1 Sale subtotal: 109.99 Tax: 0.00 Total: 109.99 Tender: Accounts Receivable A/R Payment Due: 109.99 Received By: Pam Griffiths Net tender: 109.99 Order# 007-701683 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 $109.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 007-701683-01 42-390.99 $109.99 I 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 P Tuesday, M y 13, 2014 Chief of Police 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)) 05/08/14 007-701683-01 Batteries $109.99 I invoices or bills is are true and correct and I have audited same in accordance I hereby certify that the attached ( ), ( ), (are) with IC 5-11-10-1.6 20 Clerk-Treasurer Order 8- tterl +*' l Ii b Batteries Plus Bulbs#007 Page: 1 1701 E 116th St Carmel, IN 46032 Order#: 007-701701 Order Phone:3175758300 h pe: Pickup Fax:3175758309 Ticket date: 5/15/14 Promise date: 5/21/14 Sold to: Brookshire Golf Course City of Carmel Ship to: One Civic Square CARMEL, IN 46032 Customer M 3178467431 Ship date: Ship-via code: Sls rep: SALESREP Location: 007 Terms: Phone#: 3178467431 Cust PO#: na Quantity Item# Description. Ship-from-location Price Selling unit' Ext prc _ Long description 2 LMR KNB32 7.5V NIMH KENWOOD $59.99 EACH 119.98 RAYKNB32,BP5632MH,EXKNB32MH,LMRKNB32 Notes: Document Discount: 0.00 User: MPB Total line items: 1 Order subtotal: 119.98 Tax amount: 0.00 Order total: 119.98 Order amt due: 119.98 GET THE BATTERY,LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE _ VISIT US AT-BATTERIESPLUSBULBS.COM - --- ---. _-Not responsible for items left over 30 days. VOUCHER NO. WARRANT NO. Batteries Plus Bulbs ALLOWED 20 IN SUM OF$ 1701 E 116th St. Carmel, IN 46032 $119.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 49petFOt I 43-500.00 I $119.98 1 hereby certify that the attached invoice(s), or 0oq—'7000 t 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 Friday, May 16, 2014 Director, Brookshir Golf Club 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)) 05/15/14 00-701701 Repair Parts $119.98 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