HomeMy WebLinkAbout235061 07/22/14 . %'���''. CITY OF CARMEL, INDIANA VENDOR: 022560
® 2� ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $********51.00*
,.. _�, CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 235061
vy,_�: MENTONE IN 46539 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 00661389601 51.00 BUILDING MATERIAL
Invoice-Please Pay From This Document
Batteries wI Bulbs.
Batteries Plus Bulbs#006
Remit Payment To: 7325 Pendleton Pike Rd=- 7
Invoice#: 006-613896-01
Batteries Plus Indianapolis, IN 46226Ticket date: 6/27/14
P.O. Box 382 Phone:3175439302Station: 006-63
Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-613896
Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center East Building
ATTN:Accounts Payable 1235 Central Park Dr E
1411 E 116TH ST Attn:Jim Ransford
CARMEL, IN 46032 Carmel, IN 46032
—Customer-#:---FD3:17848727.5—-_—Ship date:------ -- -Ship-via code-- -001--- Customer-PO#-xr,-777—- -- -- j--
Sls rep: BAS Location: 006 Terms: Net 30
Quantity Item# Description Price Selling unit Exfprc
Long description
-----------
... ------ -- - - -- ---------__-------- - -- _ - ---
12 HAL10079 50Q/CL/MC $4.25 EACH 51.00
S3162,S3162,S3162
xx��� Do 0
User: MWE Total line items: 1 Sale subtotal: 51.00
Tax: 0.00
Total: 51.00
Tender:
Accounts Receivable AIR Payment Due: 51.00
Received By: _
ups 1ZX119WO0374614249
Net tender: 51.00
Order# 006-613896
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
I
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/27/14 661389601 Lamps xx777 $ 51.00
i
Total Is 51.00
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_
i
Clerk-Treasurer
Voucher No. Warrant No. i
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of$
$ 51.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or i Board Members
Dept# INVOICE NO. 4CCT#/TITL AMOUNT
1093 0661389601 4235000 $ 51.00 1 hereby certify that the attached invoice(s), or
ibill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
16-Jul 2014
Signature
$ 51.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund