HomeMy WebLinkAbout248722 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 022560
a,
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $**......39.90*
Q CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 248722
MENTONE IN 46539 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 007-702580 39.90 GENERAL PROGRAM SUPPL
AUG - 7 201.5
.3- n - j Rte.
Rernit Pa ment To Batteries Plus#007 -'
Y 007 702580-
?Battenes Plus?BUIhS 1701E 116th St Invoice#: 01
Carmel IN 46032
P O BOX 382 Phone: 3175758300 Invoice Date: Aug 5 2015
Mentone, IN 46639 ,` Fax: 3175758309 Station: 007-B1
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Sold to: CARMEL CLAY PARKS& Ship to: Monon Community Center
RECREATION
1411 E 116TH ST 1195 Central Park Dr.West
CARMEL IN 46032 Carmel IN 46032
317/848-7275
Customer#: FD3178487275 Ship date: Ship-via code: 001
Sales Rep: BAS Location: 007 Terms: Net 30
Customer PO#: XX-2394
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2 SLA12-7F 12V LEAD 19.95 EACH 39.90
Total L �I
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User 3 MP.B s39
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1 E"�f,� Sale Subto 90
Tax` 0 00
wf1 Total i 39 90
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ender
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39 90
Received Amanda Jacksons s 3
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
022560 Batteries Plus Bulbs Terms
P.O. Box 382
Mentone, IN 46539
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/5115 770258001 Battery Replacements for Scoreboards xx2394 $ 39.90
Total $ 39.90
1 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
I
Voucher No. Warrant No.
022560 Batteries Plus Bulbs Allowed
P.O. Box 382 20
Mentone, IN 46539
In Sum of$
$ 39.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1096-50 770258001 4239039 $ 39.90 1 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
August 20, 2015
Signature
$ 39.90 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund