HomeMy WebLinkAbout235753 08/13/14 4�p" CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $*******129.99*
?Q CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 235753
+.y�TON E°� MENTONE IN 46539 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239099 00770179801 129.99 OTHER MISCELLANOUS
Invoice-Please Pay From This Document
B tteries.L Bulbs.
Batteries Plus Bulbs#007
Remit Payment To: 1701 E 116th St Invoice#: 007-701798-01
Batteries Plus Carmel, IN 46032
Ticket date: 7/10/14
�t -Y'.a ' i�:,T' h
P.O. BOX 382 Phone:3175758300 tation: 007-B1
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Mentone, IN 46539 Fax:3175758309 OY
JUL 14 2014 1 ord#: 007-701798
Y:
Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center
ATTN:Accounts Payable 1195 Central Park Dr.West
1411 E 116TH ST Attn: Shauna Lewallen )�
CARMEL, IN 46032 Carmel, IN 46032 U
PIT
Customer#: FD3-f78-487275 Ship date: Ship-via code: UU1Customer O# XX=795
Sls rep: BAS Location: 007 Terms: Net 30
Quantity Item# DescriptionPrice Seiling-unit Ext prc
Long description-.
1 ELPLP75-ER ELPLP75-ER $129.99 EACH 129.99
ELPLP75-ER
User: MWE Total line items: 1 Sale subtotal: 129.99
Tax: 0.00
Total: 129.99
Tender:
Accounts Receivable A/R Payment Due: 129.99
Received By: _. .. . ._
ups 1ZX119WO0373481171
Net tender: 129.99
Order# 007-701798
Order total 0.00
Order amt due 0.00
GET THE BATTERY, LIGHT BULB
AND HELPFULADVICE YOU NEED.
ASKABOUT OUR BATTERY REBUILD SERVICES
FOR CORDLESS TOOLS AND MORE
VISIT US AT BATTERIESPLUSBULBS.COM
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 Description
tion p
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/10/14 770179801 Replacement bulb for projector xx795 $ 129.99
Total $ 129.99
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$
II
$ 129.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
PO#orBoard Members
Dept# INVOICE NO. 4CCT#/TITLE AMOUNT
1095-3 0770179801 4239099 $ 129.99 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
iwhich charge is made were ordered and
received except
i
7-Aug 2014
r
Signature
$ 129.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund