HomeMy WebLinkAbout333841 12/26/18 4a p�C�qM� _
CITY OF CARMEL, INDIANA VENDOR: 022560
/ ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******139.60*
:� a CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 333841
9y...._ �= NORTH MANCHESTER IN 46962 CHECK DATE: 12/26/18
prod�°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 P9489307 139.60 OFFICE SUPPLIES
VOUCHERNO. WARRANT NO. C* ,UUU Uy OLaLU DUalU U1 MUUUnM "uy rein rvu.cV 1 kmtm iaao)
Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BATTERIES PLUS BULBS IN SUM OF$ 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
$139.60
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
�r�o�.ect 20�18�9 1 and gas 0 -61 Date Due
PO# ACCT#• DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
P9489307 42-302.00 $139.60 1 hereby certify that the attached invoice(s),or 12/18/18 P9489307 $139.60
911 911 911 911
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, December 20,2018
Frost, Dwight
Major
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
Doan, Marie L
From: noreply@batteriesplus.com
Sent: Wednesday, December 19, 2018 11:08 AM
To: Doan, Marie L
Subject: Batteries Plus Invoice#P9489307
0 =:
Remit Payment To: Batteries Plus 0007 Invoice#: P9489307
Batteries Plus Bulbs 1364 S. Rangeline Rd
Carmel IN 46032 Invoice Date: Dec 18
P.O. BOX 302 Phone:3175758300 2018
North Manchester, IN 46962 .. Fax: 3175758309 Station: 007-02
Sold to: HAMILTON COUNTY DRUG TASK Ship.to:
FORCE
HCDTF
CARMEL IN 46032
3175712522
Customer#: 3175712522 Ship date: Ship-via code: 001
Sales Rep: DJK Location: 007 Terms: Net 30
Customer PO#: 926
QuantityItem# Description Price Unit Flag Ext Prc
40 NUCR123B 3V PHOTO LITHIUM 3.49 EACH 139.60
User: RRP Total Line 1 Sale Subtotal: 139.60
Items:
Tax: 0.00
Total: 139.60
Tender:
Accounts Receivable 139.60
Received . A DEITZ
By:
Net Tender: 139.60
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