HomeMy WebLinkAbout329657 09/05/18 y�r�C�Nb
�/ CITY OF CARMEL, INDIANA VENDOR: 022560
`= ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******319.20*
;� CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 329657
's`,,�roN.�:� NORTH MANCHESTER IN 46962 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 P5051801 319.20 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 022560
BATTERIES PLUS BULBS IN SUM OF$ 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
$319.20
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
P5051801 42-370.00 $319.20 1 hereby certify that the attached invoice(s),or 8/29/18 P5051801 Replace Batteries in Portable PA System $319.20
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,August 30, 2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Snyder, Denise W
From: noreply@batteriesplus.com
Sent: Monday,August 27, 2018 18:14
To: Snyder, Denise W
Subject: Batteries Plus Invoice#135051801
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: P5051801
P.O. BOX 302 Carmel IN 46032 Invoice Date: Aug 24 2018
Phone:3175758300 Station: 007-01
North Manchester, IN 46962 Fax: 3175758309
Sold to: CITY OF CARMEL-FIRE Ship to:
#2 CIVIC SQUARE
CARMEL IN 46032
3175712600
Customer#: 3175712600 Ship date: Ship-via code: 001
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: KEITH FREER 31746057
Quantity Item# Description _ v _Price Unit Flag---- ' Extpr_,,
16 SLAA12-2.9F 12V LEAD 19.95 EACH 319.20
User: JHC Total Line Items: 1 Sale Subtotal: 319.20
Tax: 0.00
'Total: 319.20
Tender:
Accounts Receivable 319.20
Received By: Keith Freer
Net Tender: 319.20
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 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
i