HomeMy WebLinkAbout252229 12/08/15 ,CSA .
"^ CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********10.98*
_� CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 252229
+.y�iroN��` MENTONE IN 46539 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 770284401 10.98 EQUIPMENT REPAIRS & M
NOV 3 0 2015
3 mm r €91- O
=Remit Payment To ._,R tia:,� _ Invoice#: -702844-
a ::
Batteries us 007
..�€ 1701E 116th St 01
:Batteries Plus Bulbs Carmel IN 46032
t 015
P.. O' BOX 382 Phone: 3175758300 Invoice Date: Nov 25 2
-�
1VleiitOne,'IN 46539 Fax: 3175758309 Station: 007-01
Sold to: CARMEL CLAY PARKS& Ship to: Monon Community Center
RECREATION
1411E 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-3032
.,_-1i-., .;"-�.. 5.:s:•T-..:+..�Yt' -�;C,i�i=ia,N„- ,�z:1,"-K i,..__.+__{,. -...�-: [y,F "i�. :J. �'_ :,.wfiE''ry ��:r... r ._, �+L :.:d,=.;'.
_,.,pa,-!.,�s�,•..`.._w•.';,x ,>p+ v'x.r�a-,y
....... ..t.._,,.:�:c;.:�'. w.�:+ _-_.e�;,,.•.:-,,:.�'�,'rY!.. �` E....._,,,,..,:°7,:a:'xfu.. -v....�t'��;.c::Sa'::.- .,,,..n,:,..: - .:u.,� _.:�?.. s.c+.��,',k:�'-.;:ra-s»7 ,<S
2 AUT10015 1007 5.49 EACH 10.98
4
{r Total-Line
User..- . k RDN4 :,_f.. ..._-..,._._ r„ ms::. 1
1 u to
!, arl - S
Sale S to I f 98-
to
01]
Tax
10 98
. ...... ... ......... ...._-_.._........,...._.-_......-.._._..x�,._.':.."...,..:,•t•_...:u.:.-...::::.:.-.:::_:.,;:::.::":[e:" ..3o:.a::x....:_..x-tea_ -
__.... .......... ..._• ................__..twee- _...... ...:...... ......._. __..... v..Y_.,.--.....,r.:.-,._,.h......€,.e ..:,_,_.:a:
ACCOUN 1-8 PAYABLE VOUCHER
C;d*ry 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, nujn,ber 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 attgpu ied invoice(s)or bill(s)) PO# Amount
11/25/15 770284401 Replacement lamp jp� gator light bar xx3031 $ 10.98
Total $ 10.98
I hereby certify that the attached invoice(s), or bill(s)is(a(e)bile 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 Board Members
INVOICE NO. ACCT#ITITLE AMOUNT
Dept#
1093 770284401 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
December 1, 2015
1P
Signature
$ 10.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund