241654 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $**.....100.90*
CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 241654
MENTONE IN 46539 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 00770229401 100.90 AUTO REPAIR & MAINTEN
Batteries+* Bulbar,
Remif4Pa
Batteries Plus#007
y007-702294-
Invoice#.
:Batteries Plus B 1701E 116th St 01
Carmel IN 46032
'PO BOX 382: rT Phone: 3175758300 Invoice Date: Jan 22 2015
Mentone, fN 46539 `' r y Fax: 3175758309 Station: 007-01
Lu
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-1622
.-.,,r........... ..... .. .... .._ T..r. ',t...:.... .r,n r r v _ ...- - r.s.._r.:,v r-- •,:=vR - ....s=::�":'.hi.;wp'.. :iT:.oa:::i;-::,,?
,..._n. .....::�.T ..K..x>•1, '�,.+'k+�4:�.:..�9 tt�:4,1.. _ :1 T6'F.. - 5-�. , :_:», rx.._.. ''"p:.7'°>'e�.r ,rr..^.s_.��
S-w�elfi v i�a_._nLJ_.w..Lxx., ..:.J ::r�...LAKY•. .F. N. .✓'.::,�:,:- .S_.,.-..f r 1ef.t+ y.`!•., ..n:.,r.. fi.e+.s.•f -'�..t.h)� .-,h :1�,::P... t_ t,:r`�Z'�Er W.,y,;_Ir�lS,Pnra r_y_f v.:h:i€n.-.:,."„__-...._
..r-s:,a:,.x-.d.....,. ,_:?-.,.r.•:• ''Ms, .F!S'�+.:.,.._a ,i.. r,.'N:: --,:�.:�.-.....:.._..�:.,.k�F.s_.a{�.,._ -..c i_r._._��:;?:'-''___�« ..tl. ..'�-,. ,s.,:�...,a :;�:�._.. .:_n._.--.
- .... �. •_�ea:. r�,,.fu. ..v� :::�.n z..�..::i�4. ..�,,.;.,,a�,..v...Ya x.:::.,.e'n u... .i r:R'_:-...,•F,...:':i.:d 5 ",�_.f.:- a..b.: _.fir.,,.� ;-yff.;_{ :'v,i';;i
_.. ...,,may �.-.. .., > $a,r,:.:'M_. �.. L �r°;p .s w-.,. d. - ._:� ,S _ a.r+r-:_ . >.,..'�sLL. _a;.,...., �.+�:,,:�J�:'St::.+•...�"r:�'.`'�:'<`r+:t._.,. �':+�.�+.. :4:�'d.f 'r5
�.�i.`?s::..,,«„�.-.s� �.3�.:'..:£!c.�.�t ..� 4.d.f:.e.», ,r,.r r,�., ,...,,,s;,..,_s�..y,t.. 'e_rva .•:,,:,.,�y,,,,,1. 'r*��t,u.r.f-e:�;r5..:..,. .4, _...w�.`'' , „a.... '4"_;y�o.':«
._ .......w_. •.._.. •-,- sr.:..,.��,.y:.,-.-i ..,..7:�. L ....,. ...3N... r_ c. •,., .,!:•:-:'+!'"`.i�g:rT.""'.:}'[ - - "L :b.I`t�?,.}F:�, �-l-la;i e.;��'.r':T.v�:
1 SL134DTM 12V 34/78 36/65 100.90 EACH 100.90
User ;MRg Total Line. SaleSubtotal: 100:90
. ,
R Tax- o Qq
t -
,
,
,
1'00:90
Tender
1
. Accounts,Receivable =-100:90
R ceived B .: ShawniHart ` -
t,
V l
Net:Tender: 100:90
NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for
the use of the named individual or entity to which it is addressed and may contain information that is privileged
or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than
the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly
permitted in this electronic mail transmission. If you have received this electronic transmission in error, please
delete it without copying or forwarding it, and notify the sender of the error.
JAN 2 3 2015
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
022560 Batteries Plus Purchase Order No.
P.O. Box 382 Terms
Mentone, IN 46539
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO#
1/22/15 770229401 Battery replacement xx16224;;;Amount;
10
{
E$ j90
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$
$ 100.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1125 p 770229401 4351000 $ 100.90 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
January 29, 2015
Signature
Fs-1 00.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund