HomeMy WebLinkAbout242905 03/11/15 Q
CITY OF CARMEL, INDIANA VENDOR: 022560
CHECK AMOUNT: S""""""""92.95•
ONE CIVIC SQUARE BATTERIES PLUS BULBSCARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 242905
MENTONE IN 46539 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007-839432 92.95 OTHER EXPENSES
FBulbs '
BatteriesmL
Remit Payment To Batteries Plus#007
Batt@I'I@S Plus Bulbs 1701 E 116th St Invoice#: 007-839432
Carmel IN 46032 Invoice Date: Feb 27 2015
_P,O. BOX 382= . Phone:3175758300
Ventone, IN 46539 Fax:3175758309 Station: 007-01
Sold to: CITY OF CARMEL-WASTE WATER Ship to:
9609 HAZEL DELL PARKWAY
CARMEL IN 46280
317/571-2443
E ,
Customer#: CD3175712634 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: truck 21
Quantity - tern f 'Descnption,'' ' Price Unit-Flag Ext Pr
1 SLI58 12V 58 FLOODED 24 92.95 EACH 92.95
User: DQ,
Total Line Items: 1 Sale Subtotal 92.95
Taxa` 0.00
Total::" 92.95
'Tender:
Accounts Receivable 92.95
Received By: Anthony Harvey,
Net Tender.— : 92.95
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VOUCHER # 155044 WARRANT # ALLOWED
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22560 I IN SUM OF $
BATTERIES PLUS BULBS
PO BOX 382
MENTONE, IN 46539
Carmel Wastewater Utility
T OF APPROPRIATION FOR
ON ACCOUNT ,
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�i Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
007-839432 01-7502-06 $92.95
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Voucher Total $92.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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.
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Payee
22560 j
BATTERIES PLUS BULBS Purchase Order No.
PO BOX 382 Terms
MENTONE, IN 46539 Due Date 3/4/2015
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2015 007-839432 $92.95
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1
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1
I 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
Date ! Oicer