HomeMy WebLinkAbout243164 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 022560 ..*...�.
{; ® ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $ 46.99
:. ,?a CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 243164
'9M�TON�� MENTONE IN 46539 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007833142 46.99 OTHER EXPENSES
Invoice
*** Reprint ***
Date printed:3/4/15
Batteries+* Bulbs.
Remit Payment To: Batteries Plus Bulbs#007 Invoice#: 007-833142
1701 E 116th St Ticket date: 12/10/14
Batteries Plus Bulbs Carmel, IN 46032 Station: 007-02
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
Sls rep: MJK Cust PO#: S14621
Location: 007 Terms: Net 30
Tax Exempt#:
Quantity Item# i be'
cription U
Ship-from location Price Unitflag "Ext prc
Description
1 CTL10281 18V NICD MILW $46.99 EACH ~__. •____W.,__. 46.99 -4
CTL10281,CTL10281,DANTOOL-86
User. JAS Total line items: 1
Sale subtotal: 46.99
Tax: 0.00
Total: 46.99
Tender:
Accounts Receivable A/R Payment Due: 46.99
Reference: Eric Robinson
Net tender: 46.99
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 # 155116 WARRANT # ALLOWED
22560 IN SUM OF $
BATTERIES PLUS BULBS
PO BOX 382
MENTONE, IN 46539
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
y
PO# INV# ACCT# AMOUNT 1 Audit Trail Code
i
007833142 01-7202-06 $46.99
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Voucher Total $46.99
Cost distribution ledger classification if
claim paid under vehicle highway fund I
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Prescribed by State Board of Accounts i 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 3/11/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
3/11/2015 007833142 $46.99
s
i
e
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.
Date V fficer