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Home My WebLink About233693 06/18/14 (9) CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS CHECKAMOUNT: $*****1,194.91* CARMEL, INDIANA 46032 PO BOX 362 CHECK NUMBER: 233693 MENTONE IN 46539 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 007701721-01 987.95 OTHER EXPENSES 1115 4237000 007815870 65.98 REPAIR PARTS 1115 4237000 007815910 7.98 REPAIR PARTS 651 5023990 007816643 133.00 OTHER EXPENSES Invoice-Please Pay From This Document Batteries- Bulbs. Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-815910 Batteries Plus Carmel, IN 46032 Ticket date: 5/28/14 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY COMMUNICATION Ship to: ATTN:Accounts Payable 31 1STAVE N.W. CARMEL, IN 46032 1--Customer-#: CD3'1757_1-2586 Shi -date:— Ship-vie-code--- customer-PO#—Brian-Smith A � Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description - Price Selling umt Ext prc Long description I 2 LITHCR2025 3V LITHIUM COIN $3.99 EACH 7.98 NUCR2025,AUDBPCR2025,NUCR2025,NUCR2025,Nl User: JAT Total line items: 1 Sale subtotal: 7.98 Tax: 0.00 Total: 7.98 Tender: Accounts Receivable IAIR Pavment Due: 7.98 Received By: Brian Smith Net tender: 7.98 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 Invoice-Please Pay From This Document Batteries+ Bulbs Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-815870 Batteries Plus Carmel, IN 46032 Ticket date: 5/28/14 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY COMMUNICATION Ship to: ATTN:Accounts Payable 31 1STAVE N.W. CARMEL, IN 46032 --Customer-#: C-D3175712586 —Ship-date:—--------Ship-via-code:-- ----Customer-PO#-=Brian-Smith Sls rep: MJK Location: 007 Terms: Net 30 — -- Quantity Item# Description PricewSellmg,,unit — Ext prc Long description ------------------ ; 1 SLAA12-7F 12V LEAD $32.99 EACH 32.99 WKAl2-7F,BBBP7-12, LC-R127R2P1,WKAl2-7F 1 SLAA12-7F 12V LEAD $32.99 EACH 32.99 WKAl2-7F,BBBP7-12, LC-R127R2P1,WKAl2-7F User: JAT Total line items: 1 Sale subtotal: 65.98 Tax: 0.00 Total: 65.98 Tender: Accounts Receivable A/R Payment Due: 65.98 ReceivedBy: .. ... .__.. ___.___.-_..__�._.�..____•_.__..-__.__.._.__.�--__-._____.�_-_____.__._•-___.�____.____._. Brian Smith Net tender: 65.98 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASKABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM VOUCHER NO. WARRANT NO. + ALLOWED 20 Batteries Plus IN SUM OF$ P. O. Box 382 Mentone, IN 46539 $73.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1115 007-815910 42-370.00 $7.98 hereby certify that the attached invoice(s), or � bill(s) is (are)true and correct and that the 1115 007-815870 42-370.00 $65.98 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 11, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 05/28/14 007-815870 $65.98 05/28/14 007-815910 $7.98 i I 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 Invoice-Please Pay From This Document Batteries® Bulbs Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-701721-01 Batteries Plus Carmel, IN 46032 Ticket date: 5/23/14 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701721 Sold to: CITY OF CARMEL-WASTE WATER Ship to: ATTN:Accounts Payable 9609 HAZEL DELL PARKWAY SUITE 110 CARMEL, IN 46280 Customer : C133175712634--------Ship date: Ship-via code: lCustomer PO# S14298 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling,unit ' Ext prc; Long description 4 SLIGC12V 12V PROCELL 12 $238.50 EACH 954.00 GC12V 1 SLAA12-12F2 12V LEAD $33.95 EACH 33.95 SLAA12-12F2,BBBP12-12F2,WKAl2-12F2 User: JAS Total line items: 2 Sale subtotal: 987.95 Tax: 0.00 Total: 987.95 Tender: Accounts Receivable A/R Pavment Due: 987.95 Received By: Anthony Harvey Net tender: 987.95 Order# 007-701721 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 Batteris®8 Bulbs Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-816643 Batteries Plus Carmel, IN 46032 Ticket date: 6/5/14 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 - Sold to: CITY OF CARMEL-WASTE WATER Ship to: ATTN:Accounts Payable 9609 HAZEL DELL PARKWAY SUITE 110 CARMEL, IN 46280- -_-Customer-#:— -CD31757-42634 Ship-date: - Ship-via-code:— ----Customer-PO#—Jeff-Coopers--- - - Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Descriptiori Pnce Selling urnt Ext prcj Long description ---_•----�___•_._ ______-- 1 SLI78 12V 78 PROCELL 24 $84.50 EACH 84.50 678MF,78-60,78-72,SLI78-ULT 1 SLIUIXHD 12V U1 L&G 6 $48.50 EACH 48.50 11U1L, 11U1L, 11U1L,GT-XHD,SLIU1XHD User: VJG Total line items: 2 Sale subtotal: 133.00 Tax: 0.00 Total: 133.00 Tender: Accounts Receivable A/R Payment Due: 133.00 Received By: Jeff Cooper Net tender: 133.00 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASKABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM VOUCHER # 138196 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS BULBS PO BOX 382 MENTONE, IN 46539 j. Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007-701721-0 01-7202-06 $987.95 o0�-�o66y� ol-°7aoa-ob 133,cc) ;p a� Voucher Total a Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 22560 BATTERIES PLUS BULBS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 6/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2014 007-701721-I $987.95 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 Date Officer