HomeMy WebLinkAbout257419 04/12/16 �C.1q
�% —'t�. CITY OF CARMEL, INDIANA VENDOR:. 022560
® ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********25.95*
:q _�; CARMEL, INDIANA 46032 PO BOX E82 46539 CHECK NUMBER: 257419
k ,ioN co. CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 007-870922 25.95 OTHER EXPENSES
VOUCHER # 161134 WARRANT# ALLOWED
22560 IN SUM OF $
BATTERIES PLUS
PO BOX 382
MENTONS, IN 46539
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
007-870922 01-6200-06 $25.95
Voucher Total $25.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice M 007-870922
P.O. BOX 3$2 Carmel IN 46032 Invoice Date: Mar 212016
Phone:3175758300 Station: 007-02
Mentone, IN 46539 Fax: 3175758309
Sold to: CITY OF CARMEL-WATER Ship to:
3450 W. 131 ST ST.
CARMEL IN 46074
3171571-2648
Customer M CD3175712648 Ship date: Ship-via code:
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: Mike Luper
Quantity '` : Item# Description Price Unit Flag Ext Prc
1 PHO10001 3V 123 PHOTO LITHIUM-12PK 25.95 EACH 25.95
User: MPB Total Line Items: 1 Sale Subtotal: 25.95
Tax: 0.00
Total: 25.95
Tender:
Accounts Receivable 25.95
Received By: Mike Luper
Net Tender: 25.95
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