HomeMy WebLinkAbout242485 02/24/15 �4q*` CITY OF CARMEL, INDIANA VENDOR: 022560
;; ® 1• ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: S"''""23.94'
CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 242485
MENTONE IN 46539 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1747632 23.94 OTHER EXPENSES
Invoice
*** Reprint ***
Date printed:2/13/15
Batteries-I Bullosa
Batteries Plus Bulbs#007 Invoice#: 007-834302
Remit Payment To: 1701 E 116th St
Ticket date: 12/23/14
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#: CD3175712634 Ship date: Ship-via code: Cust PO#: S14680
SIs rep: MJK Location: 007 Terms: Net 30 Tax Exempt#:
_--^- -----,;sem�,*;- -z=--�-- • --.. _ .._. _ ...,r-_,._.-...---,-,--.--^'- - -
;Quantity Item# Description Ship-from location Price,Uriit flag :-° Ezt prc.
'tion 'r e Descri
.a". P
_ 6 DURMN21132 � DURACELL 12VALKALINE� $3.99 EACH _ 23.94
2PK
MN21B2PK
User: MPB Total line items: 1 Sale subtotal: 23.94
Tax: 0.00
Total: 23.94
Tender:
Accounts Receivable A/R Payment Due: 23.94
Reference: Eric Robinson
Net tender: 23.94
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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 2/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2015 007-834302 $23.94
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
VOUCHER # 146771 WARRANT # ALLOWED
IN SUM OF $
22560
BATTERIES PLUS BULBS
PO BOX 382
MENTONE, IN 46539 i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
007-834302 01-7202-05 $23.94
Voucher Total $23.94
Cost distribution ledger classification if
claim paid under vehicle highway fund