HomeMy WebLinkAbout305015 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 022560
d r ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******199.95*
CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 305015
9MireN NORTH MANCHESTER IN 46962 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 006-62148601 199.95 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
022560 Batteries Plus Bulbs Allowed 20
P.O. Box 302
North Manchester, IN 46962
In Sum of$
$ 199.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 662148601 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
November 10, 2016
Signature
$ 199.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
aECEI ED
NOV 0 e 2016
Remit Pa m n# To. Batteries Plus#006
y . L 7325 Pendleton Pike (006.621486=
1'nvoice# "
Batteq_'Pr ,lus Bul;s Rd _
Indianapolis IN 46226 Invoiced a tY, ov0�6
Phone:3175439302
orth lV anc esker 11V 40,962 � Station: 006-134
Fax: 3175439303
Sold to: CARMEL CLAY PARKS& Ship to: CCPR Maintenance Office
RECREATION
1411 E 116TH ST 1427 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-4478
Quant►ty_...._ _... _.: .item# _ . . .., .. _" Descr�pt{on _... ....'. .. .._. Pace Unfit Flag" ; _ Ext Pra
5 LMRBP210 7.2V NIMH 39.99 EACH 199.95
User MWE 1 'Sale"Subtotak - 199.95.
Total Line
Items: ""
;Tax: O:OQ
Total:
'Tender'
Accounts.Receivable"; 199.97.
5,
Received ups 1ZX119Wo0369015245 "
By:
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