HomeMy WebLinkAbout305397 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBSCHECK AMOUNT: S********51.00*
CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 305397
NORTH MANCHESTER IN 46962 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 00662152401 51.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
022560 Batteries Plus Bulbs Allowed 20
P.O. Box 302
North Manchester, IN 46962
In Sum of$
$ 51.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 662152401 4350000 $ 51.00 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 15, 2016
'P*M"VYUAJ
Signature
$ 51.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R,e--mWlttPa,,rnen# W- Batteries Plus#006
SO es ilius U S 7325 Pendleton Pike Rd inyGj-66..i, 006 621524=01`c'
® Indianapolis IN 46226
O Inv '+Nov2016.-
O 3Q� oiceDate k=tPhone:3175439302 Station: 006-B2
NMrt arachester, IN 4696°2 Fax:3175439303
Sold to: CARMEL CLAY PARKS& Ship to: Monon Community Center East
RECREATION Building
1411 E 116TH ST 1235 Central Park Dr E
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-4496
Quantity Item# D.escnptronf Price Unit F9
la Ext Pre
._,...._..M..._ _.. . ..._ _.._ _
12 HAL10079 50Q/CUMC 4.25 EACH 51.00
.__._......__ ... _. ____..........................__......................_........_.............._._..._..............................__........_..._......._............._._.........__...._......_.._.__....._.__........._.._._._....._...._.__................_....__._.............._.._._.........._......._.._._._...._....._........................._...
1 FREIGHTFREE FREE FREIGHT ON 0.00 EACH 0.00
ORDERS$150+
User: JAT Total Line Items: 2 Sale Subtotal: 51.00
Tax: 0.00
Total: 51,,00
Tender:
Accounts Receivable 51:00
Received UPS 1ZX119W00370599809
By:
Ne T,�nder: 5100
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