HomeMy WebLinkAbout259472 06/14/16 �A
u%' tF� CITY OF CARMEL, INDIANA VENDOR: 022560
® CHECK AMOUNT: $********44.95*
.I "�;•: ONE CIVIC SQUARE BATTERIES PLUS BULBS
r. ,?�; CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 259472
9•,;��TON.�` MENTONE IN 46539 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 007876001 44.95 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1701 E 116TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$44.95 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
876001 42-370.00 $44.95 1 hereby certify that the attached invoice(s),or 5/27/16 876001 $44.95
1120 101 1120 101
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
Wednesday,June 01,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Snyder, Denise W
From: noreply@batteriespIus.com
Sent: Thursday, May 26, 201617:16
To: Snyder, Denise W
Subject: Batteries Plus Invoice#007-876001
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-876001
P.O. BOX 382 Carmel IN 46032 Invoice Date: May 25 2016
Phone:3175758300 Station: 007-01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL-FIRE Ship to:
#2 CIVIC SQUARE
CARMEL IN 46032
317/571-2600
Customer M CD3175712600 Ship date: Ship-via code:
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: jason
Quantity _ Item# _ _Description _ Price Unit Flag, Ext Prc
1 SLIU1XHD 12V U1 L&G 6 44.95 EACH 44.95
1 SLICOREO NO CHARGE SLI CORE 0.00 EACH 0.00
User: BEM Total Line Items: 2 Sale Subtotal: 44.95
Tax: 0.00
Total: 44.95
Tender:
Accounts Receivable 44.95
Received By: jason force
Net Tender: .44.95
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