243895 04/08/15 q'�p.s�g ! CITY OF CARMEL, INDIANA VENDOR: 022560
ji tj ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********99.98*
s. ,�� CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 243895
�M��roN-�` MENTONE IN 46539 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 007842110 99.98 OTHER CONT SERVICES
Arnone,Janet R
From: noreply@batteriesplus.com O
Sent: Thursday,April 02,2015 10:47 AM
To: Arnone,Janet R Z
Subject: Batteries Plus Invoice#007-842110
t
Remit Payment To: Batteries Pius#007
Batteries Pius Bulbs 1701 E 1161h St Invoice#: 007-842110
Carmel IN 460322015
vo' Da e: A
Invoice t r 1
P.O. BOX 382, Phone:3175758300 p
Mentone.,1N 46539 Fax:3175758309 station: 007-01
Sold to: CARMEL CLAY COMMUNICATION Ship to:
31 1ST AVE N
CARMEL IN 46032
317/571-2586
Customer#: CD3175712586 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: Curtis Scott
Quantity_ Itorn# Descnpfion Price Unrt Flag Ext Prc
2 SLA12-121=2 12V LEAD 49.99 EACH 99.98
User: BEM Total Line Iteins: 1 ' Salo Subtotal: 99:98
Taxi.. O.Oi
Total: 9998
Tender:
Accounts Receivable 9fl.�8
Received By: Curtis Scott
Net Tender: 99.98
Nara 1 :T11c information contained in this electronic nail transmission is intended by Batteries Plus LLC for
the use of the named individual or entity to which it is addressed and may contain information that is privileged
or otherwise confidential. It is riot intended for transmission to,or receipt by,any individual or entity other than
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t
Submitted To
APR 0 6 2015
Clergy. Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus Bulbs
IN SUM OF$
PO Box 382
Mentone, IN 46539
$99.98
ON ACCOUNT OF APPROPRIATION FOR
i
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1208 I 007-842110 I -509.00 I $99.98 I 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
i
Mond A ri106, 2015
�y, p
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
- 1
Prescribed by State Board of Accounts City Form No.201(Rev..1995)
..ACCCOUNTS 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))
04/01/15 007-842110 $99.98
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