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Home My WebLink About233415 6 /11/2014f +ur C�gtif >; CITY OF CARMEL, INDIANA VENDOR: 022560 i; ® l ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $`"""".'119.99' :+ � CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 233415 'b,�roN�. MENTONE IN 46539 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 00661368601 32.99 OTHER MISCELLANOUS 1125 4232100 00770173301 38.50 GARAGE & MOTOR SUPPIE 1125 4237000 00770173301 48.50 REPAIR PARTS Invoice - Please Pay From This Document7JUN °'� T p atteries.L Bulbs. 2 2014 Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St i_d-#;--OQ7.J01733-01 Batteries Plus Carmel, IN 46032 Ticket date: 5/27/14 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701733 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 —customer#:----FD31-78487275--- - — -Ship date: Ship-via code: 001 Customer PO# XX-653 Sls rep: BAS Location: 007 Terms: Net 30 QuantityItem# Description `Price'Selling?unit ` : '.Eiif'p�c '•.. Long description : 1 SLIU1XHD 12V U1 L&G 6 $48.50 EACH 48.50 11U1L, 11U1L, 11U1L, GT-XHD,SLIUIXHD 1 SLIUIHP 12V U1 L&G 6 $38.50 EACH 38.50 10U1L, 10U1L, GT-X User: VJG Total line items: 2 Sale subtotal: 87.00 Tax: 0.00 Total: 87.00 Tender: Accounts Receivable A/R Pavment Due: 87.00 Received By: --- -----_ _----- Courtney Schlaegel Net tender: 87.00 Order# 007-701733 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 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 5/27/14 770173301 Battery for AO small Gator xx653 $ 48.50 5/27/14 770173301 Batter for Ferris walk behind xx594 $ 38.50 Total $ 87.00 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$ $ 87.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 00770173301 4237000 $ 48.50 1 hereby certify that the attached invoice(s), or 1125 00770173301 4232100 $ 38.50 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 5-Jun 2014 Signature $ 87.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice - Please Pay From This Document Batteries®P Bulbs. Batteries Plus Bulbs#006 Remit Payment To: 7325 Pendleton Pike Rd Invoice M 006-613686-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 5/29/14 P.O. Box 382 Phone:3175439302 Station: 006-B1 Mentone, IN 46539 Fax:3175439303 Orig ord M 006-613686 Sold to: CITY OF CARMEL-POLICE Ship to: CITY OF CARMEL-POLICE ATTN:Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE ATTN:ROBERT CARMEL, IN 46032 CARMEL, IN 46032 317/571-2500 --Customer#: -- CD3175712500 Ship date: Ship-via code: 001 Customer PO#- Robert--- - ----- -- Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price,Selling,unit. ,Ext prc Long description 1 CEL11042 3.7V LI ION $32.99 EACH 32.99 CEL11042, BLI-1043-1.5,CEL11042, CEL11042 User: MLQ Total line items: 1 Sale subtotal: 32.99 Tax: 0.00 Total: 32.99 Tender: Accounts Receivable A/R Pavment Due: 32.99 Received By: ------ ___ _ _ UPS 1Z47083EO357613210 Net tender: 32.99 Order# 006-613686 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 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)) 05/29/14 006-613686-01 Batteries $32.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $32.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 006-613686-01 I 42-390.99 I $32.99 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 Friday, June 0r-, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund