245052 05/13/15 �44q
�>`.�u F• CITY OF CARMEL, INDIANA VENDOR: 022560 CHECK AMOUNT: $*******103.90*
® ONE CIVIC SQUARE BATTERIES PLUS BULBS
s. CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 245052
vy, j r, MENTONE IN 46539 CHECK DATE: 05/13/15
ltpN Cp
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 007-70243901 40.00 OTHER EXPENSES
651 5023990 007-844265 63.90 OTHER EXPENSES
Arnone Paul S
From: noreply@batteriespius.com
Sent: Wednesday,April 29, 2015 1:59 PM
To: Arnone, Paul S
Subject: Batteries Plus Invoice#007-844265
Batteries-*Bulbs
Remit:Payment To i Batteries Plus#007
Battel'IeSPIUS Bulbs 1701 E 116th St Invoice#: 007-844265
P.O. BOX°382 ° Carmel IN 46032 Invoice Date: Apr 28 2015
Phone:3175758300 Station: 007-01
_Mentone, IN 46539 - Fax:3175758309
Sold to: CITY OF CARMEL-WASTE WATER Ship to:
9609 HAZEL DELL PARKWAY
CARMEL IN 46280
317/571-2443
Customer#: CD3175712634 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
t Customer PO#: 4.28.15 Kevin
Qua'nttty. , Item# ..., Description ., Price lJnif Flag
2 SLA12-7F 12V LEAD 19.95 EACH 39.90
24 DURPC1500 1.5V IND AA ALK 0.50 EACH 12.00
24 DURPC2400 1.5V IND AAA ALK 0.50 EACH 12.00
User:' ,MPB :Total Line Items: 3 Sale Subtotal - 63.90:
_ Tax: 0 r00
Tender.` w
_._
Accounts Receivable' _ . 63:90
i Received By, Kevin Buhmann`
j Net Tender: 63.90
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.
i
VOUCHER # 155443 WARRANT # ALLOWED
22560 IN SUM OF $
BATTERIES PLUS BULBS
PO BOX 382
MENTONE, IN 46539 r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
007-844265 01-7202-05 $63.90
l
i
,
I
Voucher Total $63.90
I
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 007-844265 ! $63.90
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 Officer
---------- ------
Batteries+* Bulbs,
-Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-702439-01
Carmel IN 46032 Invoice Date: A
P.O. B;OX;382 Phone:3175758300 pr 24 2015
Mentone, IN 46539 Fax: 3175758309 Station: 007-01
Sold to: CITY OF CARMEL-WATER Ship to:
3450 W. 131 ST ST.
CARMEL IN 46074
3171571-2648
Customer#: CD3175712648 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: 04-21-2015
Quar�ti'Y
Remo 't
Descnptiorii„ :Pace Umt,FagXt.PTC
1 TECH WORK TECH CENTER WORK 40.00 EACH 40.00
2 MHRAA4 1.2V NIMH 0.00 EACH 0.00
User: DC Total Line Items: 2 Sale Subtotal: 40.00
Tax: 0.00
_....
Total: 40.00
Tender:
Accounts Receivable 40.00
Received By: kris anthis
Net Tender: 40.00
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.
i
I��
VOUCHER# 151729 WARRANT# ALLOWED
22560 IN SUM OF $
BATTERIES PLUS
PO BOX 382
MENTONE, IN 46539 J
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR j
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
007-702439-0101-6360-03 $40.00
� I
I
i
�I
'I
I
II
Voucher Total $40.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
s
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
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 Purchase Order No.
PO BOX 382 Terms
MENTONE, IN 46539 Due Date 5/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2015 007-702439-I $40.00
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 Officer