HomeMy WebLinkAbout321638 02/13/18 ��..F±A,,f CITY OF CARMEL, INDIANA VENDOR: 022660
6 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******119.70
?a CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 321638
]9�'�iori�4°` NORTH MANCHESTER IN 46962 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION-
1110 4239099 007923708 119.70 OTHER MISCELLANOUS
I .
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BATTERIES PLUS BULBS IN SUM OF$ 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
$119.70
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
007-923708 42-390.99 $119.70 1 hereby certify that the attached invoice(s),or 1/23/18 007-923708 batteries $119.70
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,January 31,2018
ac,--, IEEN..Aw
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@batteriespIus.com
Sent: Wednesday,January 24, 2018 5:34 PM
To: Young, Patricia A
Subject: Batteries Plus Invoice#007-923708
0
Remit Paymentr'To { ` Batteries Plus#007
Batted@S PIUs BuIbS ' ` 1701 E 116th St Invoice#: 007-923708
Carmel IN 46032 Invoice Date: Jan 23 2018
P O BOX 302 Phone:3175758300
North Manchester, IN 46962 Fax:3175758309 Station: 007-01
Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS
3 CIVIC SQUARE 31 1st Ave NW
CARMEL IN 46032 Carmel IN 46032
317/571-2548
Pat Young
Customer#: 3175712500 Ship date: Ship-via code:
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: STOCK-Bob Vanvoorst
Quantity Item#': Descriptions , -T Pnce Un�YFlag Ext`Prc
6 LIGHT2 6V NIMH 19.95 EACH 119.70
'r User MDF Total Lme terns >`1 Sale Subtotal a 1,19 7Q
s 5
_ x Tax "0"00
Total 119:70
t
c y r° Acco_unts Receivable 119 7U
� . Received By;,-Bob Vanvoorst t
- t Net.Tender 1,19 70,
NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for
the use of the named individual or entity to which it is addressed and may contain information that is privileged
or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than
the named addressee(or a person authorized to deliver it to the named addressee) except as otherwise expressly
permitted in this electronic mail transmission. If you have received this electronic transmission in error,please
delete it without copying or forwarding it, and notify the sender of the error.
Email secured by Check Point
1