HomeMy WebLinkAbout238047 10/15/14 %'��p CITY OF CARMEL, INDIANA VENDOR: 022560
; ; ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $*******163.85*
;. �; CARMEL, INDIANA 46032 PO BOX 362 CHECK NUMBER: 238047
'�y,�TON..�.` MENTONE IN 46539 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 00770199001 129.90 OTHER MAINT SUPPLIES
1125 4230200 007825625 33.95 OFFICE SUPPLIES
Batterlues-eP Bulbs,,
Batteries Plus#007
Remit Payment To.. 007-701990-
:Batterles Plus Bulbs 1701E 116th St Invoice#: 01
Carmel IN 46032
PO BOX 382; Phone:3175758300 Invoice Date: Sep 12 2014
Mentone, IN.46539 Fax:3175758309 Station: 007-B1
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-1128
xj
Description
Pride';',,-".Mnit Flag Ext Prc
1 APCBE550G— BACKUPS ES 550 _ 64.95 EACH _
........_-___._.64:95
1 APCBE550G BACK-UPS ES 550 64.95 EACH 64.95
Total Line 2 Sale Subtotal 1.29.90
User MINE .
Items: . `
Taxi:, � 0:00
_ Total;: 129.90
Tender
A129.90
ccoun#s Receivable
Received.
'By Kevin Wobkm
- r "Nef Tender`: 129.90
SEP 7 2014 I
Batteries-mP Bulbs,,
'Remit Payment To,` Batteries Plus#007
1701 E 116th St Invoice#: 007-825625
Batteries Plus Bulb`s Carmel IN 46032 Invoice Date: Sep 16 2014
P:O BOX 382 Phone:3175758300
Menton, IN-,4.6539 Fax: 3175758309 Station: 007-01
Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center
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#: ——Dawn-per Bing
Quantity _' ___ _ _Item# _ _.._." ._� _W__, d.�'Description Price Unit Flag Ext Frc
1 SLA12-12F2 12V LEAD 33.95 EACH 33.95
User MPB Total'Line Items 1 Sale Subtotal: 3395
Tax: 0.00
Total: 33:95
Tender:
33.9 5
Accounts Receivable`
Received:By Dawn For Bing .
Net Tender:; 33:9.
;` SEP 190014
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
9/12/14 770199001 Surge protector and battery backup MO xx1128 $ 129.90
9/16/14 7825625 Computer backup battery AO xx1143 $ 33.95
Total $ 163.85
1 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
120_
Clerk-Treasurer
Voucher No. Warrant No.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In.Sum of$
$ 163.85
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO: ACCT#/TITL AMOUNT Board Members
Dept#
1125 Q770199001 4238900 $ 129.90 ir I hereby certify that the attached invoice(s), or
1125 007825625 4230200 $ 33.95 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
i
9-Oct 2014
Signature
$ 163.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund