HomeMy WebLinkAbout301341 07/28/16 C,q
CITY OF CARMEL, INDIANA VENDOR: 0225;60
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********71.85•
CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 301341
9�'�roriE°' NORTH MANCHESTER IN 46962 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 007-880115 71.85 REPAIR PARTS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 302 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NORTH MANCHESTER, IN 46962 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$71.85 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
880115 42-370.00 $71.85 1 hereby certify that the attached invoice(s),or 7/25/16 880115 $71.85
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
Monday,July 25,2016
V4MDr '-ZS-
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Snyder, Denise W
From: noreply@batteriespIus.com
Sent: Tuesday,July 19, 2016 18:33
To: Snyder, Denise W
Subject: Batteries Plus Invoice#007-880115
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 11701 E 116th St Invoice#: 007-880115
P.O. BOX 302 Carmel IN 46032 Invoice Date: Jul 18 2016
Phone:3175758300 Station: 007-01
North Manchester, IN 46962 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#: Bob VanVoorst
(_ Quantity_— _ Item# _ _ Description Price _Unit Flag _ Ext Prc
3 SLAA6-12F 6V LEAD 23.95 EACH 71.85
User: MPB Total Line Items: 1 Sale Subtotal: 71.85
Tax: 0.00
Total: 71.85
Tender:
Accounts Receivable 71.85
Received By: Bob VanVoorst
Net Tender: 71.85
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