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Home My WebLink About239475 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $'•""•"'176.50' ?� CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 239475 9M�roN MENTONE IN 46539 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 00770209601 88.25 REPAIR PARTS 1125 4237000 00770211901 88.25 REPAIR PARTS NOV 0 R 2014 Batteries- ' Bulbs., � : Ret Payment To Batteries Plus#007 007-702096- .—R! P.IUs"BUl,bs 1701E 116th St Invoice#: 01 Carmel IN 46032 P.O: BOX 382Phone:3175758300 Invoice Date: Nov 4 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-1315 Quaht!ty" M# Description r Price Unit Flag Ext Prc _.. .__ 1 SLI65 12V 65 PROCELL 24 88.25 EACH 88.25 User . JAT, Total Line ;;1 Sale SubtotaF: 88.25 Items Tax. 0.0 Total: 88.25 Tender: Accounts=Receivable 88.25 Received:By: Andrew Burnett° Net Tender... 88.25 i Batteries+* Bulbs., NOV 13 2014 BY.- Remit Payment To. Batteries Plus#007 007-702119- BatterieS PIuS Bulbs 1701E 116th St Invoice#: 01 Carmel IN 46032 P.O. BOX 382 Phone:3175758300 Invoice Date: Nov 11 2014 Mentone, 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 3171848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 -—Sales-Rep:-- - ----BAS- -.- - Location: 007 Terms: Net 30 _ Customer PO#: XX-1346 Quantity Item# y Description Pnce =Umt Flag Ext Prc 1 SLI65 12V 65 PROCELL 24 88.25 EACH 88.25 Total Line User: MPB Items: ' 1. Sale Subtotal: 88.25 Tax: 0.00 Total: 88.25 Tender: Accounts Receivable 88.25 Received.By: Shawn Hart Net Tender: 88.25 NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed and may contain information that is privileged or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or.entity other than the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error, please delete it without copying or forwarding it, and notify the sender of the error. 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 11/4/14 770209601 Battery for Toro Workman xx1315 $ 88.25 11/11/14 770211901 Battery M01 xx1346 $ 88.25 Total $ 176.50 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$ $ 176.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0 0770209601 4237000 $ 88.25 1 hereby certify that the attached invoice(s), or 1125 p 770211901 4237000 $ 88.25 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 i f I Nov 2014 Signature $ 176.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund