HomeMy WebLinkAbout333771 12/21/18 +pf_C�q�
J�/ a CITY OF CARMEL, INDIANA VENDOR: 022560 **** ,
.�; ��• ONE CIVIC SQUARE BATTERIES PLUS BULBS
CHECK AMOUNT: $ 159.60
CARMEL, INDIANA 46032 P.O.Box 302 CHECK NUMBER: 333771
v�,_l,/?' NORTH MANCHESTER IN 46962 CHECK DATE: 12/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 P9441789 159.60 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board ofAccounts 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
$159.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
P9441789 42-370.00 $159.60 1 hereby certify that the attached invoice(s),or 12/19/18 P9441789 DSX Batteries $159.60
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
Wednesday, December 19,2018
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
Clerk-Treasurer
Snyder, Denise W
From noreply@batteriespIus.com
Sent: Tuesday, December 18, 2018 7:12 PM
To: Snyder, Denise W
Subject: Batteries Plus Invoice#P9441789
s-
Remit Payment To: Batteries Plus#007
Batteries PIUS Bulbs 1364 S. Rangeline Rd Invoice#: P9441789
P.O. BOX 302 . Carmel IN 46032 Invoice Date: Dec 17 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#: TODD
[L�uantity Item# Description Price ;,Unit Flag Ext P _
8 SLA12-7F2 12V LEAD 19.95 EACH 159.60
User: RRIP Total Line Items:' °1 Sale Subtotal: 159.60
Tax: 0.00
Total: 159:60'
Tender:
Accounts Receivable 159.60
Received By:- TODD LUCKOSKI '
Net'Tender:•' 159.60
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