HomeMy WebLinkAbout323820 04/06/18 - CITY OF CARMEL, INDIANA VENDOR: 372340
® ONE CIVIC SQUARE MIDWEST BATTERY, LLC CHECK AMOUNT: $*******333.54*
CARMEL, INDIANA 46032 17827 COMMERCE DR. CHECK NUMBER: 323820
c, WESTFIELD IN 46074 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 1007 333.54 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372340 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MIDWEST BATTERY, LLC IN SUM OF$ CITY OF CARMEL
17827 COMMERCE DR. 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.
WESTFIELD, IN 46074
Payee
$333.54
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
1007 42-370.00 $333.54 1 hereby certify that the attached invoice(s),or 3/23/18 1007 car batteries $333.54
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
Monday,April 2,2018
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Midwest Battery, LLC
17827 Commerce Dr.
Westfield, IN 46074
info@midwestbatteryusa.com
www..miidwestbatteryusa.com
INVOICE
BILL TO INVOICE# 1007
Carmel Police Department DATE 03/23/2018
3 Civic Square DUE DATE 04/22/2018
Carmel, IN 46032 TERMS Net 30
SERVICE '^ .. ;QTY RATE AMOUNT
Classic Series-84 Month:Classic Series 34-84 2 67.60 135.20
Classic Series-84 Month:Classic Series-65-84 2 81.17 162.34
Core:1 UV 2 18.00 36.00
-------------------------------- ------------------------------------------------------------------------------------------------------------------------------
Product Delivered 3/23/18 BALANCE DUE "033.54