HomeMy WebLinkAbout239681 12/03/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS CHECKAMOUNT: $********71.64*
CARMEL, INDIANA 46032 PO 80X 382 CHECK NUMBER: 239681
MENTONE IN 46539 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 007831795 71.64 REPAIR PARTS
Snyder, Denise W
From: noreply@batteriesplus.com
Sent: Friday, November 28, 201417:25
To: Snyder, Denise W
Subject: Batteries Plus Invoice#007-831795
Batteries Bulbs
Remit Payment To: Batteries Plus#007
Batteries PIUS Bulbs 1701 E 116th St Invoice#: 007-831795
P.O. BOX 382 Carmel IN 46032 Invoice Date: Nov 25 2014
Phone:3175758300 Station: 007-02
Mentone, IN 46539 t Fax:3175758309
Sold to: CITY OF CARMEL-FIRE Ship to:
#2 CIVIC SQUARE
CARMEL IN 46032
317/571-2600
Customer#: CD3175712600 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: tire sensors
P Quantity Item# _. _ Descriptionm _ Price' _ Unit Flag ExtwPrc
36 SMC389 SILV 1.5V WATCH BAT 1.99 EACH 71.64
User: BEM Total Line Items: 1 Sale Subtotal: 71.64
Tax: 0.00
Total: 71.64
Tender:
- - - -— — - . --Accounts-Receivable
Received By:- Jason Force
Net Tender: 71.64
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF$
P.O. Box 382
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Mentone, IN 46539
$71.64
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ON ACCOUNT OF APPROPRIATION FOR
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Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 6v7r831795 42-370.00 $71.64 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
which charge is made were ordered and
received except
Fc1 2014
d.
I Fire Chief
` Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund t
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�An invoice or 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.
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Payee
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Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
831795 $71.64
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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