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Home My WebLink About234791 07/16/14 �P.� ��"• CITY OF CARMEL, INDIANA VENDOR: 022560 ® ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $******"474.48` ?� CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 234791 �'��rori�°' MENTONE IN 46539 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 006-61381501 100.80 OFFICE SUPPLIES 1120 4237000 007-818718 215.28 REPAIR PARTS 1120 4237000 007-818720 158.40 REPAIR PARTS Invoice-Please Pay From This Document Batteries+Bulbs. Batteries Plus Bulbs#007 Remit 1701E 116th St Payment To: Invoice#: 007-818718 Batteries Plus Carmel, IN 46032 Ticket date: 6/30/14 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 Customer#: __. CD3175712600_ _ _ Ship date: _- Ship-via code: Customer_PO# Gary Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description. Price Selling•urnt Exfpre. Long description 72 • DURPC1400 C ALKALINE BULK $0.65 EACH. 46.80 DURPC1400, PC1400 72 DURPC1300 D ALKALINE BULK $0.74 EACH 53.28 DURPC1300, PC1300 144 DURPC1500 1.5V IND AAALK $0.40 EACH 57.60 DURPC1500,PC1500 --.._..___..._-...._..__--------_-----.-----.___.____-.._._-_ _.__...___...__-.___..... 144 DURPC2400 1.5V INDAAAALK $0.40 EACH 57.60 DURPC2400,PC2400 User: MPB Total line items: 4 Sale subtotal: 215.28 Tax: 0.00 Total: 215.28 Tender: Accounts Receivable A/R Payment Due: 215.28 Received By: -- _. .._-.......__..... . .... .. ..........._._. Gary Carter Net tender: 215.28 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#: 007-818720 Batteries Plus Carmel, IN 46032 Ticket date: 6/30/14 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 Customer#: CD3175712600 _(Ship date____ _ . _ .- _ _Ship-via code: _- Customer_PO# Gary_Carter=HQ _ Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item#, Description Price Selling unit Ext prc Long description __ .. 288 DU .. RPC1500 1.5V IND AAALK $0.35 EACH 100.80 DURPC1500, PC1500 144 DURPC2400 1.5V IND AAAALK $0.40 EACH 57.60 DURPC2400, PC2400 User: MPB Total line items: 2 Sale subtotal: 158.40 Tax: 0.00 Total: 158.40 Tender: Accounts Receivable JAIR Payment Due: 158.40 Received By: Gary Carter Net tender: 158.40 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF$ P.O. Box 382 Mentone, IN 46539 $373.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 oo7.818718 42-370.00 $215.28 1 hereby certify that the attached invoice(s), or 1120 07-818720 42-370.00 $158.40 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exce JUL 1 s Fire Chief Title I 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)) 818718 $215.28 818720 $158.40 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#006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-613815-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 6/11/14 P.O. BOX 382 Phone:3175439302 Station: 006-133 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-613815 Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to: HAMILTON COUNTY DIRECT TASK FORCE ATTN:Accounts Payable HCDTF HCDTF 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317/571-2522 Customer_#; DD31757J2522 ---Ship_date — Ship-via-code:—001-- - Customer PO# Marie---- — -- Sis rep: ISP Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description -- ----- - -- - - - - - - - -- - -- 288 DURPC2400 1.5V IND AAAALK $0.35 EACH 100.80 DURPC2400, PC2400 User: MWE Total line items: 1 Sale subtotal: 100.80 Tax: 0.00 Total: 100.80 Tender: Accounts Receivable A/R Pavment Due: 100.80 Received By: ups 1ZX119WO0372302795 Net tender: 100.80 Order# 006-613815 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 $100.80 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 006-613815-01 I 42-302.00 I $100.80 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 Friday, July 11, 2014 Major 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/11/14 006-613815-01 $100.80 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