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Home My WebLink About240221 12/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 022560 CHECK AMOUNT: $*******310.75* ONE CIVIC SQUARE BATTERIES PLUSCARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 240221 MENTONE IN 46539 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 00661532001 103.60 REPAIR PARTS 911 4230200 00661533101 115.20 OFFICE SUPPLIES 651 5023990 007826973 91.95 OTHER EXPENSES Batteries Plus#006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-615331-01 Batteries PIUS Bulbs Indianapolis IN Invoice Date: Dec 5 2014 P.O. Box 382 46226 Station: 006-133 Mentone, IN 46539 Phone:3175439302 Fax:3175439303 Sold to:• HAMILTON COUNTY DIRECT Ship to: HAMILTON COUNTY DIRECT TASK TASK FORCE FORCE HCDTF HCDTF CARMEL IN 46032 CARMEL IN 46032 317/571-2522 Customer#: DD3175712522 Ship date: Ship-via code: 001 Sales Rep: ISP Location: 006 Terms: Net 30 Customer PO#: Marie Quantity Item# Description Price UnitFlag _ Ext Pr c 144 . DURPC1500 1.5V IND AA ALK 0.40 EACH 57.60 144 DURPC2400 1.5V IND AAA ALK 0.40 EACH 57.60 User: MM Total Line 2 Sale Subtotal: 115.20 Items: Tax: 0.00 Total: 115.20 Tender: Accounts Receivable 115.20 Received By: ups 1zx119w00372876265 Net Tender: 115.20 NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed and may contain information that is privileged or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than the named addressee (or a person authorized to deliver it to the named addressee).except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error,please delete it without copying or forwarding it, and notify the sender of the error. . . . 1 L VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF$ P.O. Box 382 Mentone, IN 46539. $115.20 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 006-615331-01 I 42-302.00 I $115.20 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 Thursday, December 11, 2014 Major Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/05/14 006-615331-01 $115.20 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Invoice *** Reprint *** Date printed:12/11/14 B atIL wnes+" Bulbs$ Remit Payment To: Batteries Plus Bulbs#007 Invoice M 007-826973 1701 E 116th St Ticketdate: 10/1/14 Batteries Plus Bulbs Carmel, IN 46032 Station: 007-01 P.O.Box 382 Phone:3175758300 Mentone,IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-WASTE WATER Ship to: ATTN:Accounts Payable 9609 HAZEL DELL PARKWAY SUITE 110 CARMEL, IN 46280 Customer M CD3175712634 Ship date: Ship-via code: Cust PO#: 10-01-2014 Sis rep: MJK Location: 007 Terms: Net 30 Tax Exempt#: Quantdy tem#' Descnption Ship from location Pnce-Unitflag- Ext prc �< Description 1�SLI75- - 12V 75 FLOODED 244 $91.95 EACH 91.95 675MF,75-60,75-60,75-72 User: .IAT Total line items: 1 Sale subtotal: 91.95 Tax: 0.00 Total: 91.95 Tender: i Accounts Receivable AIR Payment Due: 91.95 Reference: Jeff Tragesser Net tender: 91.95 GET THE BATTERY,LIGHT BULB AND HELPFULADVICE YOU NEED. ASKABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM VOUCHER # 146232 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS BULBS PO BOX 382 j MENTONE, IN 46539 ;) 'i. Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 4 'I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007-826973 01-7502-06 $91.95 y, r; I {I l i r Voucher Total $91.95 .j Cost distribution ledger classification if claim paid under vehicle highway fund a 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 BULBS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 12/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201d 007-826973 $91.95 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 i �( -�0�1 Y� sl.J S 1.! 4"1� ' ' * NOV - .�.,Bulbs.. 2 6 2014 Batteries BY. Batteries Plus#006 Remlt Payment To 7325 Pendleton Pike 006-615320- Batteries Plus Bulbs , Rd Invoice#: 01 P.O Indianapolis IN 46226 Invoice Date: Nov 24 2014 Mentone IN 46539 Phone:3175439302 Station: 006-63 Fax: 3175439303 Sold to: CARMEL CLAY PARKS& Ship to: CCPR Maintenance Office RECREATION 1411 E 116TH ST 1427 E. 116th St. CARMEL IN 46032 carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 006 Terms: Net 30 Customer PO#: XX-1405 Quantity , Item# Ext Prc 8 SLAA12-1.3F 12V LEAD 12.95 EACH 103.60 Total Line U"ser MM 1 Sale Subtotal - 103 60 W Tax 0 00 ... ,103.6. - s . Total.: 0: Tender Accounts;Receivable 103.60 Received By marsha brooks Net Tender 103a6Q 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 err 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 11/24/14 66153201 Backup batteris xx1405 $ 103.60 Total $ 103.60 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 I Voucher No. Warrant No. I! 022560 Batteries PlusAllowed 20 P.O. Box 382 I' Mentone, IN 46539 In Sum of$ I, $ 103.60 �i ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center I I r PO#or INVOICE NO. ACCT#TTITLE AMOUNT Board Members Dept# 1093 66153201 4237000 $ 103.60 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except I � I _ I I 11-Dec 2014 1 Signature I $ 103.60 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund