HomeMy WebLinkAbout237780 10/08/2014 �`�..a�q,, CITY OF CARMEL, INDIANA VENDOR: 022560
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ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $**"*****15.95*
,�; CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 237780
94j�rue�°. MENTONE IN 46539 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 007-826480 15.95 OTHER EXPENSES
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice M 007-826480
Carmel IN 46032 Invoice Date: Sep 25 2014
P.O. Box 382 Phone:3175758300
Mentone, IN 46539 Fax: 3175758309 Station: 007-02
Sold to: CITY OF CARMEL-WATER Ship to:
3450 W. 131 ST ST.
CARMEL IN 46074
317/571-2648
Customer#: CD3175712648 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer POM KR92514
Quantity` Item# Description Price Unit Flag Ext Prc
1 SLA12-5F 12V LEAD 15.95 EACH 15.95
User: MPB Total Line Items: 1 Sale Subtotal: 15.95
Tax: 0.00
Total: 15.95
Tender:
Accounts Receivable 15.95
Received By: Ken Rhodes
Net Tender: 15.95
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VOUCHER # 141918 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
007-826480 01-6200-03 $15.95
Voucher Total $15.95
Cost distribution ledger classification if
claim paid under 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 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 10/1/2014
Invoice Invoice Description
Date Number (or note attached'invoice(s) or bill(s)) Amount
10/1/2014 007-826480 $15.95
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
Date Officer