HomeMy WebLinkAbout234479 07/08/14 ♦{�r CAq�F
CITY OF CARMEL, INDIANA VENDOR: 022560
'r ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $*********5 97*
4'
_� CARMEL, INDIANA 46032 PO Box 3B2 CHECK NUMBER: 234479
9M�<rod�b.� MENTONE IN 46539 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 00770179701 5.97 BUILDING REPAIRS & MA
Invoice-Please Pay From This Document
Batteries 46, Bulbs
Batteries Plus Bulbs#007
Remit Payment To: 1701 E 116th St Invoice#: 007-701797-01
Batteries Plus Carmel, IN 46032 Ticket date: 6/25/14
P.O. Box 382 Phone:3175758300 Station: 007-01
Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701797
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_#c--FD3-1-784372-7-5-�-____ - Ship-date:----- -Ship-visa.code=.-001 -(Customer-PO#-xx.-790 -----I—
Sls rep: BAS Location: 007 Terms: Net 30
Quantity Item# Description Price SelUng;unit Ext prc
Long description
- - - ------------- - -- - -- - -- - --
3 ALKA23-1 12VALKALINE 1-PACK $1.99 EACH 5.97
NUALKA23-1,ALKA23-1,ALKA23-1
Xv -7 JUN 3 0 2014
Y:
1 � 3 o1�
User: JAS Total line items: 1 Sale subtotal: 5.97
Tax: 0.00
Total: 5.97
Tender:
Accounts Receivable A/R Payment Due: 5.97
Received By:
Jim Ransford
Net tender: 5.97
Order# 007-701797
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
6/25/14 770179701 Battery for office doorbell xx790 $ 5.97
Total $ 5.97
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
i
Voucher No. Warrant No.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
�InSum of$
$ 5.97
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
l
PO#or i Board Members
Dept# INVOICE NO. CCT#lTITL AMOUNT 1
1093 770179701 4350100 $ 5.97 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
,3 Jul 2014
Signature
$ 5.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund