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Home My WebLink About232992 05/28/14 Q CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: S*******187.42* CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 232992 MENTONE IN 46539 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 00770166101 42.95 GENERAL PROGRAM SUPPL 1125 4238000 00770166901 52.97 SMALL TOOLS & MINOR E 911 4351000 007814788 91.50 AUTO REPAIR & MAINTEN Invoice-Please Pay From This Document Batteries-" Bulbs Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-701669-01 Batteries Plus Carmel, IN 46032 Ticket date: 5/7/14 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord M 007-701669 PIEC � � Mal' IS2014 Sold to: CARMEL CLAY PARKS&RECR ION 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 --iuStoi-ner#:'--PD3i73487275 ' _- — '.Ship,U1aie: - Ship-via code: 001 - Sls rep: BAS Location: 007 Terms: Net 30 Quantity Item# Description:'° Price Selling;urnt Ext'prc; Long d'escri'ption 1 DBT021-0128 12V 1.25A BATTERY NON CEC $52.97 EACH 52.97 DBT021-0128, DBT021-0128 boo" C"z Ry AC �r c � a User: MM Total line items: 1 Sale subtotal: 52.97 Tax: 0.00 Total: 52.97 Tender: Accounts Receivable A/R Payment Due: 52.97 Received By: _ _......._......._._._�._._._.._. _...._.._�._,. ANDREW BURNETT Net tender: 52.97 Order# 007-701669 Order total 0.00 Order amt due 0.00 GET THE BATTERY,LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM Invoice-Please Pay From This Document LIDO Batteriese. Bulbs, Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-701661-01 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#: 007-701661 RECEIVED MAY 20% Sold to: CARMEL CLAY PARKS&REC I - 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 --Customer#r —FD3178487275-- — Ship date: -. -Ship-via cods: - 001 Customer PO# .XX-511 -- Sls rep: BAS Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 COM20711 LAPTOP AC ADAPTER $42.95 EACH 42.95 COM20711,C01922, PS-HP-NX7400 ( -pion' KX- User: JAT Total line items: 1 Sale subtotal: 42.95 Tax: 0.00 Total: 42.95 Tender: Accounts Receivable AIR Pavment Due: 42.95 Received By: Jennifer Holder Net tender: 42.95 Order# 007-701661 Order total 0.00 Order amt due 0.00 GET THE BATTERY,LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTER[ESPLUSBULBS.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 5/7/14 770166901 Battery charger for Ao gator xx528 $ 52.97 5/8/14 770166101 Laptop charger xx511 $ 42.95 Total $ 95.92 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. I 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 i In Sum of$ $ 95.92 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/108 ESE PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1125 770166901 4238000 $ 52.97 1 hereby certify that the attached invoice(s), or 1081-6 770166101 4239039 $ 42.95 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 22-May 2014 Signature $ 95.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice-Please Pay From This Document Batteries wP&Bulbs, Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-814788 Batteries Plus Carmel, IN 46032 Ticket date: 5/15/14 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-POLICE Ship to: ATTN:Accounts Payable 3 CIVIC SQUARE CARMEL, IN 46032 -CuFstor:^..e=-.#: C-03175712500 - Ship data: -- -Ship-ria code: ------.- : VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF$ P.O. Box 382 Mentone, IN 46539 $91.50 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 007-814788 I 43-510.00 I $91.50 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 Thursday, May 22, 2014 Major 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. I Payee I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/15/14 007-814788 $91.50 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