HomeMy WebLinkAbout252974 01/11/16 0CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $•""""162.95•
r, �'� CARMEL, INDIANA 46032 PO BOX 3B2 CHECK NUMBER: 252974
9�,�TON�s MENTONE IN 46539 CHECK DATE: 01/11116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 006-712917 162.95 OTHER EXPENSES
VOUCHER # 153860 WARRANT# I ALLOWED
22560 IN SUM OF $
BATTERIES PLUS
PO BOX 382
MENTONE, IN 46539
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Carmel Water Utility !,
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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006-712917 01-6200-04 $162.95
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Voucher Total $162.95
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Cost distribution ledger classification if
claim paid under vehicle highway fund
Remit Payment To: Batteries Pius#006
Batteries Plus Bulbs 7325 Pendleton Pike Rd Invoice#: 006-712917
Indianapolis IN 46226 Invoice Date: Dec 15 2015
P.O. BOX 382 Phone:3175439302
Mentone, IN 46539 Fax:3175439303 Station: 006-01
Sold to: CITY OF CARMEL.-WATER Ship to:
3450 W. 131 ST ST.
CARMEL IN 46074
3171571-2648
Customer#: CD3175712648 Ship date: Ship-via code:
Sales Rep: JAT Location: 006 Terms: Net 30
Customer PO#: James Alford
Quantity.; Item# 'Description Price Unit-Flag Ext,P,'re
1 SL18DA 12V 8D FLOODED 12 162.95 EACH 162.95
User: TAJ Total Line items: 1 Sale Subtotal: 162:95
Tax: 0.00
Total: 162.95
'fender:
Accounts Receivable 162.95
Received By: James Afford
Net Tender: 162.95
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