181509 01/20/2010 4 o c, z CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
;s' i CARMEL, INDIANA 46032 Po BOX 382 CHECK AMOUNT: $24.99
`ems MENTONE IN 46539 CHECK NUMBER: 181509
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 7210655 24.99 OTHER MAINT SUPPLIES
l 2os Batteries Plus 007 STORE* 7
BatteriesPlus. �L 1701 E. 116th St. Ctr Rd. REC# 70
Carmel, IN 46032-3505 TIME: 12:37
:�Glve us our feedback at 317) 575 -8300
http /sur"vey batterlesjal'us com S A L E S I N V O I C E
*DUPLICATE COPY* INVOICE NO
CITY OF CARMEL STREET s 7- 210655
44 1 CIVIC SQUARE INVOICE DATE
D P 01/08/10
CARMEL, IN 46032 ACCOUNT NO
a 317/571 -2637 Tax Code: EXEMP 0 CD3175712637
CLERK CASH'S CHARGE CREDIT INSTALLED ADJ WFW RECD ACC. PO. NUMBER SHIP VIA
CJ'B X 1
QUANTITY NUMBER s DESCRIPTION CORE EACH ITEM EXTENSION TAX Y /N`
1 TECH WORK TECH CENTER WORK 24.99 24.9 Y
Price Unit: 1 EA H
7 BYDD—SC2100P BYD 2100MAH NICD CS F AT Y
7
lCfrA�S $O: erieS Pius
P.O. Bo 382
Mentor�e, 46539
Phone: (260) 982 -672
z om s nvozce°
h cooper SUBTOTAL4 24.99
Signature: TAX .061
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY T HIS
NTIES. AMOUNT 24.
1 `�fi 7 mac L
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
PO Box 382
Mentone, IN 46539
$24.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
Po Di I INVOICE NO. I P.CCT #/TITLE AMOUNT
Members
205 7-7 I Or-3 5 2- 389.nn
l',-rE by certify that the attached invoice(s), or
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
T'asday, January 19, 2010
irector, Admi stration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
no :te Numb r (or note attached invoice(s) or bill(s))
01/08/10 7 210655 I $24.99
1 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