319914 12/21/17 f ,
CITY OF CARMEL, INDIANA VENDOR: 022560
® ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********87.96*
9 „q CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 319914
NORTH MANCHESTER IN 46962 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 RA887702-01 87.96 OTHER MISCELLANOUS
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BATTERIES PLUS BULBS IN SUM OF$ CITY OF CARMEL
P.O. BOX 302 An invoice or 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.
NORTH MANCHESTER, IN 46962
Payee
$87.96
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
RA887702-01 42-390.99 $87.96 1 hereby certify that the attached invoice(s),or 12/12/17 RA887702-01 phone screen repair-Vanderbeck $87.96
1110 101 1110 101
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
Wednesday, December 20,2017
Jim Barlow
Chief
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Young, Patricia A
From: noreply@batteriesplus.com
Sent: Wednesday, December 13, 2017 9:00 PM
To: Young, Patricia A
Subject: Batteries Plus Invoice#RA887702-01
Remit-Payment To: . Batteries Plus#007 RA887702-
Batteries Plus Bulbs 1701E 116th St Invoice#: 01
Carmel IN 46032
P.O. Box 302 Phone:3175758300 Invoice Date: Dec 12 2017
North Manchester-,:IN,46962 Fax:3175758309 Station: 007-01
Sold to: CITY OF CARMEL- Ship to: Carmel ICS
POLICE
3 CIVIC SQUARE 31 1st Ave NW
CARMEL IN 46032 Carmel IN 46032
317/571-2548
Pat Young
Customer#: CD3175712500 Ship date: Ship-via code:
Sales Rep: JAT Location: 007 - Terms: Net 30
Customer PO#: Ann Gallhager
Quantity Item# Description . Price Unit Flag Ext Pr
1 RIS11214 SCREEN REPAIR BLACK 87.96 EACH 0.00
1 DRC11321 BLACK DISPLAY ASSEMBLY 87.96 EACH 87.96
1 DRC11341 FRONT CAMERA/PROX 0.00 EACH 0.00
SENSOR
User: - DS Total.Line Items:' 3 Sale Subtotal: 87.96.
Tax: 0.061
Total:. 87.96
_Tender.
Accounts Receivable 87.96
Received' David Vanderbeck
By:
Net Tender: 87.96
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I