HomeMy WebLinkAbout334526 01/18/19 `%��4q'' CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK MOUNT: $*******199.92*
;� /�a CARMEL, INDIANA 46032 P.O.BOX 302 CHECK UMBER: 334526
a,�TON%o. NORTH MANCHESTER IN 46962 CHECK ATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IDESCRIPTION
1120 4237000 P10191368 199.92 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 022560
BATTERIES PLUS BULBS IN SUM OF$ CITY OF CARM EL
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
$199 92
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
P10191368 42-370.00 $199.92 1 hereby certify that the attached invoice(s),or 1/9/19 P10191368 Batteries for Stock $199.92
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, January 9,2019
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@batteriesplus.com
Sent: Tuesday,January 8, 2019 6:30 PM
To: Snyder, Denise W
Subject: Batteries Plus Invoice#P10191368
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: P10191368
P.O. BOX 302 Carmel IN 46032 Invoice Date: Jan 7 2019
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 Term : Net 30
Customer PO#: JASON REECER
LQuantity _. Item# Description Price Unit Flag " Ext
408 EVREN91 ENRGZR AA IND ALKALINE 0.49 EACH 199.92
User: WNG Total Line Items: 1 Sale Subtotal: 199.92
Tax 0.00
Tot.I: 199.92
Tender:
Accounts Receivable 199.92
.Received By: JASON REECER
Net ender: 199.92
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