HomeMy WebLinkAbout303809 10/06/16 W C*q'
v/ wy - CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********88.25*
CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 303809
9y,TON�� NORTH MANCHESTER IN 46962 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 007-70361201 88.25 GARAGE & MOTOR SUPPIE
Voucher No. Warrant No.
022560 Batteries Plus Bulbs Allowed 20
P.O. Box 302
North Manchester, IN 46962
In Sum of$
$ 88.25
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 770361201 4232100 $ 88.25 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 26, 2016
Signature
$ 88.25 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 I'nvoice`s Description
Date Number, (or note attached invoice(s)or bill(s)) PO# Amount
9/21/16 77:0361201 Truck Battery M04 xx4357 $ 88.25
Total $ 88.25
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 S
Remlt Winianik Batteries Plus#007 - 007=703612=
Bat#eries F?I S BUI SS 1701E 116th St (Invoice# _ Md
Carmel IN 46032 �--V -—>-- --
P.O BOX 02 Phone: 3175758300 +nnvoice- a te.:,,.,,...:Sep_21 201,6
' 1
NO h Manchester, IN 46„96 Fax: 3175758309 Station: 007-01
Sold to: CARMEL CLAY PARKS& Ship to: Monon Community Center
RECREATION RECEIVED
1411 E116TH ST 1195 Central Park Dr.West
CARMEL IN 46032 SEP 2 3 2016 Carmel IN 46032
317/848-7275
BY:
Customer#: FD3178487275 Ship date: Ship-via code: 001
Sales Rep: BAS Location: 007 Terms: Net 30
Customer PO#: XX-4357
Quantity..._ ..', Item# _..'� _ _. w. .__�. Descript�onr ... Price Unit Flag
1 SLI65 12V 65 FLOODED 24 88.25 EACH 88.25
Total Line
User: CLM Items: 1 Sale Subtotal: 8825
Tax: 0:00
Total: 88.25
Tender:
Accounts Receivable88.25.
Received NEIL WHITEHEAD
By:
Net Tender 88.25
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