HomeMy WebLinkAbout301479 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*****2,005.60'
CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 301479
NORTH MANCHESTER IN 46962 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNTS PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 662052501 2,005.60 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
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022560 Batteries Plusl Bulbs Allowed 20
North Manchester, IN=46962
ew�ress In Sum of$
$ 12,005.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
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PO#or INVOICE NO CCT#lTITL AMOUNT Board Members
Dept#
1081-99 662052501 4239039 $ 2,005.60 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
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{ July 27, 2016
Signature
$ 2,005.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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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 302
North Manchester, IN 46962
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/11/16 662052501 ESE Re-Stock Radio Battery Inventory 40529 $ 2,005.60
Total Is 2,005.60
1 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
r RECEIVED
JUL 12 2016
BY:
FRknit'tPayr nt,TBatteries Plus#006 ��a ,tr s P�US�BU1bS 7325 Pendleton Pike R� Invoice#: 006 620525 0'1'
a Indianapolis IN 46226
P rivoice�Date,;�,� wJul,11,'2016�`..
PO�BOx 302 +{ Phone:3175439302
NOrth Manchester;'IN :469'62 Faz:3175439303 Station: 006-B4
:mss. •- �,',�.,„��,�f
Sold to: CARMEL CLAY PARKS& Ship to: Monon Community Center East
RECREATION Building
1411 E 11j6TH ST 1235 Central Park Dr E
CARMEL IN 46032 Carmel IN 46032
317/848-7275
Customer#: FD3178487275 Ship date: Ship-via code: 001
Sales Rep: BAS Location: 006 Terms: Net 10
Customer PO#: 40259
Quantity :_._M.,,._ item# l , „ _ _ Descriptiory s LL Price Unit Flag Ext Prc
6 LMRBP210 7.2V NIMH 39.99 EACH 239.94
5 LMR232LI "7'.4V LIION 39.96 EACH 199.95
29 LMR265LI 7AV LIION 53.99 EACH 1565.71
1 FREIGHTFREE FREE FREIGHT ON 0.00 EACH 0.00
ORDERS$150+
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User: MWE Total Line Items: 4 Sale Subtotal: 2005.60
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Tax: 0.00
Total: 2005.60
j Tender:
Accounts Receivable2005.60
Byceived ups 1 ZX1 19WO0370368353
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Netj,.ender ?� 4t;" - 200560,x_
;.
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