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Home My WebLink About236765 09/10/14 �CAA . CITY OF CARMEL, INDIANA VENDOR: 022560 ® ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $**.....502.98* i_ ?� CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 236765 9,,,�aN�`• MENTONE IN 46539 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 006-61450601 130.99 OFFICE SUPPLIES 601 5023990 006-687516 189.25 OTHER EXPENSES 1125 4238900 007-70192201 128.75 OTHER MAINT SUPPLIES 1081 4230200 007-70192501 53.99 OFFICE SUPPLIES Batteries Bulbs,. Remit.Payment To: Batteries Plus#007 007-701925- BatferleS Plus 01 E 116th St Invoice#: 01 Carmel IN 46032 P:O.:� BOX 382 Phone: 3175758300 Invoice Date: Aug 20 2014 iantone, IN 46539 Fax: 3175758309 Station: 007-01 Sold to: CARMEL CLAY PARKS & Ship to: Monon Community Center RECREATION 1411 E 116TH ST 1195 Central Park Dr.West CARMEL IN 46032 Carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 007 Terms: Net 30 Customer PO#: xx-1030 Quantity' >Iti m#> Description _ _ Brice Unit Flag ~Ext;Prc 1 COM20711 LAPTOP AC 53.99 EACH 53.99 ADAPTER User: MPB Total Line 1 Sale Subtotal: 53.99 Items: Tax: 0.00 Total: 53.99 Tender: Accounts Receivable 53.99 Received By: Leslie Wimberly Net Tender: 53.99 7�,; i AUG 2 5 2014 BY: Batteries I! Bulbs,, Remit Payment To: Batteries Plus#007 007-701922- Batteries Plus 1701 E 116th St Invoice M 01 Carmel IN 46032 P.O. BOX 382 Phone: 3175758300 Invoice Date: Aug 21 2014 Mentone, IN 46539 Fax: 3175758309 Station: 007-02 Sold to: CARMEL CLAY PARKS & Ship to: Monon Community Center RECREATION 1411 E 116TH ST 1195 Central Park Dr.West CARMEL IN 46032 Carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 007 Terms: Net 30 Customer PO#: XX-1028 _ Ext PrcQuantity 'Item#. Description Price UnitFlag 4 SLAA12-5F _ 12V 5AH AGM 15.95 EACH 63.80 1 APCBE550G BACK-UPS ES 550 64.95 EACH 64.95 I Total Line 2 Sale Subtotal: 128.75 User: MPB Items: Tax: 0.00 Total: 128.75 Tender: Accounts Receivable 128.75 Received By: Courtney Weintraut Net Tender: 128.75 AUG 2 5 2' t4 BY. Batteries,+* Bulbs,, SEP 2 2014 Batteries Plus#006 BY:=- -- Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-614506-01 Batteries Plus Bulbs Indianapolis IN Invoice Date: Aug 28 2014 P:O...Box 382 46226 Mentone, IN 46539 Phone: 3175439302 Station: 006 B1 Fax: 3175439303 Sold to: CARMEL CLAY PARKS & Ship to: Monon Community Center East RECREATION Building 1411 E 116TH ST 1235 Central Park Dr E CARMEL IN 46032 Carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 006 Terms: Net 30 Customer PO#: XX-1077 duanti4y;_ _ Item ;,,. •Description _ Price . Unit-Flag ..EztPrc 1 PRJ11557 NP02LP 130.99 EACH 130.99 User: MWE Total Line 1 Sale Subtotal`. 130.99 items: Tax: 0.00 . Total' 1.30.99 Tender: Accounts Receivable DS 1.30.99 Received By: drop ship Net Tender: 130.99 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 8/20/14 770192501 Laptop adapter xx1030 $ 53.99 8/21/14 770192201 Surge protector & battery backups MO xx1028 $ 128.75 8/28/14 661450601 Replacement proiector lamps xx177 $ 130.99 T Total $ 313.73 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 , 120 Clerk-Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 313.73 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 T770192501 4230200 $ 53.99 1 hereby certify that the attached invoice(s), or 1125 00770192201 4238900 $ 128.75 bill(s) is(are)true and correct and that the 1091 00 661450601 4230200 $ 130.99 materials or services itemized thereon for which charge is made were ordered and received except 4-Sep 2014 )0A"MA6V Signature $ 313.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries alum' Bulbs,, Remit Payment To: Batteries Plus#006 7325 Pendleton Pike Rd Invoice#: 006 687516 Batteries Plus Indianapolis IN 46226 Invoice Date: Aug 26 2014 P.O. BOX 382 Phone: 3175439302 Station: 006-01 Mentone, IN 46539 Fax: 3175439303 Sold to: CITY OF CARMEL-WATER Ship to: 3450 W. 131 ST ST. CARMEL IN 46074 317/571-2648 Shipdate: Ship-via code: CustomerCD3175712648 Lo ation: 006 Terms: Net 30 Sales Rep:: MJK Customer PO#: ja082614a Quantity Item# Description Price Unit Flag Ext Prc 1 a SL18DA 12V 8D PROCELL 12 199.50 EACH 199.50 1 CPMA "FFS" Mgr Approved Discount -10.25 EACH -10.25 1 SLICOREO NO CHARGE SLI CORE 0.00 EACH 0.00 User: MM Total Line Items: 3 Sale Subtotal: 189.25 Tax: 0.00 Total: 189.25 Tender: Accounts Receivable 189.25 Received By: james afford Net Tender: 189.25 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 Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 8/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/30/2014 006-687516 $189.25 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 VOUCHER # 141614 WARRANT# ALLOWED 22560 IN SUM OF $ BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 006-687516 01-6200-04 $189.25 Voucher Total $189.25 Cost distribution ledger classification if claim paid under vehicle highway fund