HomeMy WebLinkAbout323911 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********78.00*
CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 323911
9Mtitiii-�o• NORTH MANCHESTER IN 46962 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 705133 78.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BATTERIES PLUS BULBS IN SUM OF$ 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
$78.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
705133 42-370.00 $78.00 1 hereby certify that the attached invoice(s),or 3/29/18 705133 $78.00
1120 101 1120 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
Thursday, March 29,2018
U®r _ �>
David Haboush
Fire 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
Snyder, Denise W
From: noreply@batteriespIus.com
Sent: Tuesday, March 20, 2018 20:24
To: Snyder, Denise W
Subject: Batteries Plus Invoice#007-705133-01
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: 007-705133-01
P.O. BOX 302 Carmel IN 46032 Invoice Date: Mar 19 2018
Phone:3175758300 Station: 007-B1
North Manchester, IN 46962 Fax:3175758309
Sold to: CITY OF CARMEL-FIRE Ship to: CITY OF CARMEL-FIRE
#2 CIVIC SQUARE #2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
3175712600
GARY CARTER
Customer#: 3175712600 Ship date: Ship-via code: 001
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: Gary 03/15/2018
I �
Quantity __Item# _ _ _ Description _ Price Unit Flag_ Ext Prc`
12 LITHXL-055F 3.6V LITHIUM 6.50 EACH 78.00
User: RBB Total Line Items: 1 Sale Subtotal: 78.00
Tax: 0.00
Total: 78.00
Tender:
Accounts Receivable DS 78.00
Received By: Drop Ship
Net Tender: 78.00
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