HomeMy WebLinkAbout331131 10/17/18 —c,gyf. CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******282.24*
9� _�, CARMEL, INDIANA 46032 P.O.Box 302 CHECK NUMBER: 331 131
M��roN,�o, NORTH MANCHESTER IN 46962 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 P6706628 282.24 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BATTERIES PLUS BULBS IN SUM OF$ 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
$282.24
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
P6706628 42-370.00 $282.24 1 hereby certify that the attached invoice(s),or 10/12/18 P6706628 $282.24
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
Friday,October 12, 2018
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Snyder, Denise W
From: noreply@batteriesplus.com
Sent: Wednesday, October 10, 2018 5:52 PM
To: Snyder, Denise W
Subject: Batteries Plus Invoice#P6706628
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: P6706628
P.O. BOX 302 Carmel IN 46032 Invoice Date: Oct 9 2018
Phone:3175758300 Station: 007-02
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#: 100918
Quantity _ Item# __ _ _- _Description_ Price Unit Flag— Ext Prc
576 EVREN92 ENRGZR AAA IND ALK 0.49 EACH 282.24
User: RRP Total Line Items: 1 Sale Subtotal: 282.24
Tax: 0.00
Total: 282.24
Tender:
Accounts Receivable 282.24
Received By: JASON REECER
Net Tender: 282.24
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