HomeMy WebLinkAbout256094 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 022560
® sil• ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********51.00*.
x �q: CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER. 256094
�roN MENTONE IN 46539 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 006619257 51.00 EQUIPMENT REPAIRS & M
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
2/17/16 661925701 Replacement lamps xx3328 $ 51.00
Total $ 51.00
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
Reml ,JPaymdfit
-006-41-9-1
Batteries Plus#006 ` 57-
B� fi I'If'SPIUS BUIb�S 7325 Pendleton Pike Rd C Invoice#'
01 '
Indianapolis IN 46226
Phone:3175439302 s r
P.O 801382 _' Invoice Date Feb 17 2016
Mentane INL46539 Fax: 3175439303 Station. 006-64
Sold to: CARMEL CLAY PARKS& CEI � �
RECREATION Ship to: Monon Community Center
1411 E 116TH ST 1195 Central Park Dr.West
CARMEL IN 46032 FEB 19 2016 Carmel IN 46032
317/848-7275
BY:--
Customer
Y: —Customer#: FD3178487275 Ship date: Ship-via code: 001
Sales Rep: BAS Location: 006 Terms: Net 30
Customer PO#: XX-3328
Quanfit Item# Descri tion Price x Unit Fla Ext Prc.
_. Y . .. . .p _ 9
12 HAL1007950Q/CUMC 4.25 EACH 51.00
1 FREIGHTFREEPROMO FREE FREIGHT 0.00 EACH 0.00
PROMO
User: MWE Total Line Items: 2 Sale Subtotal: 51.00
Tax: 0.00
Total: 51.00
Tender:
Accounts Receivable 51.00
Received
By: ups 1 ZX1 19WO0370682567
Net Tender9 5�1�Qa�+
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