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249600 09/23/15
r Cqq- CITY OF CARMEL, INDIANA VENDOR: 022560 ® I ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $**......10.98* :•, ,? CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 249600 MENTONE IN 46539 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 770267801 10.98 EQUIPMENT REPAIRS & M ` SEP 1. 6 2015 :,.;r:-.:..,::xw...3...»,v:. e a r..lx ».::.xac—.-xax�:^:....... ..Sa ,R...:.Fv:..ixd,.ea,: »..: ._.r.,,,...+a....... - ...r•..a.::Sf��;ca:_.,: ___... =3.. _.._... a...v_ ,xx»_.ar,:av::3'...�� n•Yna _ i?:"� :n:�::::::...-:»x:.-:a:.x-.:::::-..::�zm:,r v::�:.-v:::•.:... lr.;':,�__.:�;;::.r:..:.;..-x^::». .. .�.?,«rr.:;s.:,..-,x:,.r"w_:sT�;,�•._,=xr„_� --�_'----�_ , . #007 Plus i tt B .r::.-v, e..:.r.__:fM:ri�k,:a-:-...:.^_ ..._...-..- P:f!i.�:{.y?:a;�sL -'i.:_.-;�--;- ,:;;r,€�f;€,€;-;;":x ;. ;..:_; ;' ;!I Batteries us =Rem it;Payment°To ;a3€«'33 , f! 007-702678- 1701 E 116th St Invoice#: 01 °Batteries Plus Carmel IN 46032 Invoice Date: Se 152015 P..O.:Box:3.82sa»n::..r.,rp Phone. 3175758300 ::gr.»p._ Fax: 3175758309 Station: 007-02 -....ar...:..:::»:..._...-_..:m„a:•::::•-,.:.�.:.::u:^:.:::.Sr e...._.._n -,...... fee:�:?'..,:_:rii?.:e�”iixi:jc�.a:_v:a::::.:..a.v:!i;...x.:_r:::au:dii 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-2664 -. ...--.-4ax. ,:,...!e.:F,_. :'.:: }..,•.::.�•-LL-rc,f:-:'S-_<i�r_a.1.r.!,...aln ......r,r.-.t,:3<':dn,,:rlra:r:x M-1.2— m.-c .:v?'":!"'_a:!3•ei4«"��::1-g=:v.ki�`-^!.::':,<�vs';""19 d9i1k.• -w,"K':^e"1\�S.v'"&�,: ni,.-PS[,k"ur:+:F:�"":+?'w°i`e:+�::t�r:a.•-.. :r,..m.�=d7.ar_._.-a...,,.?<,+#:_.,_...x_�•m..�a fit....,r;,._..xv ,,...:r+-.. _��..:.k,. n.. .,_,x-'a-Q:, ._�:sYIN _s:.t7�`SL•T,,.�Yra ,.-a�:.fr, •?,r.;i,,,l,};x_,:._x ,fG::. _..J, r _ : @,-- ..__...... ._..... .aw.r_ .._a�g.. ..:.. s., eer....._....? , t .. t.....1-..r... :. �.i .. 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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 th 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 9/15/15 770267801 Replacement lamp for gator light bar xx2664 $ 10.98 Total $ 10.98 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 Voucher No. Warrant No. 022560 Batteries Plus Bulbs Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 10.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 770267801 4350000 $ 10.98 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 September 17, 2015 IPANI/h�� Signature $ 10.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund