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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