HomeMy WebLinkAbout303072 09/15/16 -
�y " CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $A R■R M■•1 99 95"
CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 303072
M�roN,A, NORTH MANCHESTER IN 46962 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 00662080001 199.95 EQUIPMENT REPAIRS .& M
Voucher No. Warrant No.
022560 Batteries Plus Bulbs Allowed 20
P.O. Box 302
North Manchester, IN 46962
In Sum of$
$ 199.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1093 662080001 4350000 $ 199.95 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
September 8, 2016
Signature
Is 199.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
A 1/28/1801 662080001 Two Way Radio Battereis xx4178 $ 199.95
Total $ 199.95
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
i
AUG 2 2 2016
Remit Pymelnt TOS Batteries Plus#006 7
7325 Pendleton Pike Rd Invoke#n*s �a 006 620800 01Mr
5-Y
Plus Bufbsk.;
5 Indianapolis IN 46226 Apyoice,Date � 1 tA4ug.18.2016 J ,
µP O Box 3023 Phone:3175439302
SNorth Man ehester, 14,46..96, 2 Fax: 3175439303 Station: 006-B4
Sold to: CARMEL CLAY PARKS& Ship to: CARMEL CLAY PARKS&
RECREATION RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
317/848-7275
Customer#: FD3178487275 Ship date: Ship-via code: 001
Sales Rep: BAS Location: 006 Terms: Net 30
Customer PO#: XX-4178
Quantity„_.:� mm Item# Description - Price Unit Flag _..... EXt RrC
5 LMRBP210 7.2V NIMH 39.99 EACH 199.95
1 FREIGHTFREE FREE FREIGHT ON 0.00 EACH 0.00
ORDERS$150+
User: MWE Total Line Items: 2 Sale Subtotal: 199.95
Tax: 0.00
Total: 199.95
Tender:
Accounts Receivable199.95
Received ups 1zx11gw00369853429
By:
et Tender ,;L
7199°95
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