HomeMy WebLinkAbout250128 10/07/15 +�' CITY OF CARMEL, INDIANA VENDOR: 022560
�:,./ ;`
.�; ® ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********51.80*
s. _� CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 250128
+M��oN�� MENTONE IN 46539 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 007-856485 51.80 OTHER MISCELLANOUS
Young, Patricia A
From: noreply@batteriesplus.com
Sent: Thursday, September 24, 2015 1:44 PM
To: Young, Patricia A
Subject: Batteries Plus Invoice#007-856485
Remit'Payment.To:. Batteries Plus#007
Batteries-Plus Bulbs 1701 E 116th St Invoice#: 007-856485
Carmel IN 46032 Invoice Date: Sep 23 2015
P. BOX 382 V Phone:3175758300
Mentone IN:46539 Fax:3175758309 Station: 007-01
Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS
3 CIVIC SQUARE 31 1 st Ave NW
CARMEL IN 46032 Carmel IN 46032
317/571-2548
Pat Young
Customer#: CD3176712500 Ship date: Ship-via code:
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: Brian Smith
Quantity—_. tem# Price_ Unit Flag Exf Prc
4 SLAA12-1.3F 12V LEAD 12.95 EACH 51.80
User: TLY' Total Lme Items: 1 Sale Subtotal: 51.80
Tax 0:00
Total: 51.80
Tender:
Accounts Receivable 51.80
Receiyed.By: Brian Smith
Net Tender: 51:80
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i
VOUCHER NO. WARRANT NO.
Batteries Plus Bulbs ALLOWED 20
IN SUM OF$
P.O. Box 382
Mentone, IN 46539
$51.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 007-856485 I 42-390.99 $51.80 I 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
Tuesday, Reptember 29, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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))
09/23/15 007-856485 car camera batteries $51.80
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
120
Clerk-Treasurer