HomeMy WebLinkAbout249179 09/09/1 5 o
CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: S""'"'167.76`CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 249179
MENTONE IN 46539 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 007-70265901 167.76 REPAIR PARTS
Snyder, Denise W
From: noreply@batteriesplus.com
Sent: Tuesday, September 01, 2015 12:22
To: Snyder, Denise W
Subject: Batteries Plus Invoice#007-702659-01
19--
Remit
Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-702659-01
P.O. BOX 382 Carmel IN 46032 Invoice Date: Aug 31 2015
Phone: 3175758300 Station: 007-01
Mentone, IN 46539 Fax: 3175758309
Sold to: CITY OF CARMEL-FIRE Ship to:
#2 CIVIC SQUARE
CARMEL IN 46032
317/571-2600
Customer#: CD3175712600 Ship date: Ship-via code:
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: Verbal-Gary
I
Quantity Item# Description Price Unit Flag Ext Prc
288 DURPC2400 1.5V IND AAA ALK 0.28 EACH 80.64
144 DURPC1500 1.5V IND AA ALK 0.28 EACH 40.32
72 DURPC1400 C ALKALINE BULK 0.65 EACH 46.80
User: MPB Total Line Items: 3 Sale Subtotal: 167.76
Tax: 0.00
Total: 167.76
Tender:
Accounts Receivable 167.76
Received By: Gary Carter
Net Tender: 167.76
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.
1
'rescribed 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 service rendered, by
Nhom, 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))
702659 $167.76
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF $
P.O. Box 382
Mentone, IN 46539
$167.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 702659 42-370.00 $167.76 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
stp
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund