181115 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
i i j CHECK AMOUNT: $48.15
l; CARMEL, INDIANA 46032 PO BOX 382
,o MENTONE IN 46539 CHECK NUMBER: 181115
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7- 210427 10.99 MATERIALS SUPPLIES
651 5023990 7- 210544 37.16 72021.06
Batteries Plus 007 STORE# 7
IL 1701 E. 116th St. Ctr Rd, REG# 70
Ba tmemmes m N�N0Nm� mm�� w~ Carmel, IN 46032-3505 TIME 10:39
(317)575-8300
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SALES INVOICE
INVOICE NO.
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CITY OF CARMEL -WASTE WTR 7-210427
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L 760 3RD AVE. SW INVOICE DATE
,o SUITE 110 01/05/10
CARMEL, IN 46032 ACCOUNT NO.
r :3
T
o i7/571 Tax Code: EXEMP CD3175712634
CLERK CASH CHARGE CREDIT INSTALLED ADJ wpw nsC'pxoo PO. NUMBER SHIP VIA
RLD X KEVIN 8UHWN
DESCRIPTION EACH ITEM EXTENSION EXTENSION T� Y/N
—QUANTITY NUMBER
1 RAYRLCR2 '2 3Y LITHIUM 2PK 10.99 10.9S Y
Price Unit: 1 EACH
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ri ��f�� L/ L
from ��i� in;oic�rxx
Kevin Buhman aueTo�L
10.99
Signature:. TAX 0 .0C
RECEIVED 9Y) 10.9�
FOR RETURNS AND vw\nRAwTsS.
Batteries Plus 007 STORE# 7
1701 E. 116th St. Ctr Rd. REG* 70
Batteries Plus az.
v. Carmel, IN 46032-3505 TIME: 12:57
(317)575-8300
Give' u.s Our feedbkk 4
httO/sLirvey.batteriesplus:corr q 1 i F cs IN" DICE
INVOICE NO.
s CITY OF CARMEL -WASTE WTR s 6)1.2-09 g6 7---2105/4/1
o 760 3RD AVE. SW H
L INVOICE DATE
SUITE 110 01/06/10
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CARMEL, IN (1 31 e WC 1 ACCOUNT NO
T 7/571-2443 Tax Code: EXEMPT CD3175712634
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CL-65C ASA 6 90-# INTALEE?: -0/C/F*.;RECTiACC, .O. NUM ,O'110 VV.,
MWE X KEVIN
QUANTITY ',I, -y :°I I 't 7 ,3,76&ti EAC'Fi'`If:: -.1' :EXi6610N 'TAX Y
4 NUREC-R C MINH 2)K 9.29 37.1C Y
Price Unit: L EACH
1 lt,
e 1 cj bet' k 6 e.,.- A -0 s 04 1 A f c
P
***Please Day fram thiG invoie***
Kevin B. 37.16
SUBTOTAL 10
Signature: TAX 0' .012
RECEIVED BY THIS RECEIPT MUST BE PRESENTED _,1-*=ii-if.§z;;..$p 37.16
FOR RETURNS AND WARRANTIES. Ais AMOUNT ..L.`
VOUCHER 097089 WARRANT ALLOWED
22560 IN SUM OF$
BATTERIES PLUS
PO BOX 382
MENTONE, IN 46539
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7210427 01- 7202 -06 $10.99
210S o c, T202.06 11.
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
22560
BATTERIES PLUS Purchase Order No.
PO BOX 382 Terms
MENTONE, IN 46539 Due Date 1/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/6/2010 7210427 $10.99
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 a
Date Officer