HomeMy WebLinkAbout239906 12/09/14 +ur.Coq*f
CITY OF CARMEL, INDIANA VENDOR: 022560
b j ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $'`"'*'"271.60"
:. CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 239906
'M�ruH Eo. MENTONE IN 46539 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 00770213101 271.60 BUILDING REPAIRS & MA
ED
Batteries_ . Bulbs., NLF
OV 2`1 2014
BY:
Remit Payment To - Batteries Plus#007 007-702131-
Batteries PIus=Bulbs
1701 E 116th St Invoice#: 01
- Carmel IN 46032
P O BOX 382 E Phone: 3175758300 Invoice Date: Nov 19 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
317/848-7275
Customer#: FD3178487275 Ship date: Ship-via code: 001
Sales Rep: BAS Location: 007 Terms: Net 30
Customer PO#: 37808
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- eiVable. 271,'60
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ccounts.Rec
Received By: Jim.Ran brd
-
Ne, l ender 271 u60
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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
11/19/14 770213101 Backup battery replacements 37808 $ _ 271.60
Total $ 271.60
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
20_
Clerk-Treasurer
I
Voucher No. Warrant No.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of$
$ 271.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 -0770213101 4350100 $ 271.60 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
3-Dec 2014
Signature
$ 271.60,' Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund