HomeMy WebLinkAbout303885 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********51.90-
CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 303885
NORTH MANCHESTER IN 46962 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 007-70363801 51.90 GARAGE & MOTOR SUPPIE
Voucher No. Warrant No.
022560 Batteries Plus Bulbs Allowed 20
P.O. Box 302
North Manchester, IN 46962
In Sum of$
$ 51.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 770363801 4232100 $ 51.90 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
October 5, 2016
Signature
$ 51.90 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
10/4/16 770363801 Battery for John Deere Tractor 22NF xx4397 $ 51.90
Total $ 51.90
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"ECEIVED
OCT 0-5 2016
BY:
RernitPnr„>#elnhtTo* Batteries Plus#007
zr 007-703638-
atterie 'SPI"US BIbS 1701E 116th St Invoke#
Carmel IN 46032
Phone:3175758300 y' Inv.,, to TI't`42016_,t,;,�
{' NOI t1�Mar�ctester'. =1N 46962 Fax: 3175758309 Station: 007-01
ft --
Sold to: CARMEL CLAY PARKS& Ship to: Monon Community Center
RECREATION
1411 E 116TH ST 1195 Central Park Dr.West
CARMEL IN 46032 Carmel IN 46032
317/848-7275
Customer#: FD3178487275 Ship date: Ship-via code: 001
Sales Rep: BAS Location: 007 Terms: Net 30
Customer PO#: XX-4397
Quanfity "" Item# Description Pace. ,Unit Flag ... ._ _ Ext P
1 SL122NF 12V 22NF L&G 6 51.90 EACH 51.90
User: MJM Total Line 1 Sale Subtotal: 51.90
Items:
Tax: 0.00
Total: 51.90
Tender:
Accounts Receivable 51.90
Received NEIL WHITEHEAD
By:
Net;Tender �;-
-Tangy--.
... 9
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