The URL can be used to link to this page

Home My WebLink About181808 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 6•I= ONE CIVIC SQUARE BATTERIES PLUS -s I �o CARMEL, INDIANA 46032 Po BOX 382 CHECK AMOUNT: $1,744.65 oN co MENTONE IN 46539 CHECK NUMBER: 181808 CHECK DATE: 2/3 /2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 211554 10.99 REPAIR PARTS 1115 4237000 6- 218602 990.00 REPAIR PARTS 1093 4239099 6216969 119.94 OTHER MISCELLANOUS 1110 4239099 6217750 298.08 OTHER MISCELLANOUS 651 5023990 7210895 55.74 OTHER EXPENSES 1110 4239099 7211048 134.95 OTHER MISCELLANOUS 1110 4239099 7211049 134.95 OTHER MISCELLANOUS Batteries Plus m06 STORE 6 BattenesPlus ��L 7325 Pendleton Pike Road REG# 60 Indiana IN 46226-5133 TIME� 10:17 (317)543-9302 v�&�� ,m�z :��^,��r��~r. S A L E S I,N n nCARMEL CLAY PARKS RECRE mMonon Cr? r g� ��1k o 1411 E 116TH STREE I H O F� L s=� wvo D p 2 CARPEL., IN 46032 Y��^`^^^ T 3 17-571-2695 Tax Code: E X MP r �31�� 7275 o o l CLERK CASH CHARGE CREDIT INSTALLED Rsb'DxDo ,P.O. NUMBER i- '.Smpm^ C: RN 'ID000682 6 !::LA Al. 2 3. 3F 2V 3. 3141-1 AGM VRLA 19.99 119,94 Y Pric Unit: 6 EACH :"'mit It.: Batteries Pius R��@n�382 ��K�antumy.|N 4053S Phone: (260) 982-6720 �P1 f r rm this ir', oire��* Fr�6 SUBTOTAL 119^ 94 g natur/ Si TM RECEIVED BY THIS RECEPT MUST BE PRESENTED FOR RETURNS AND WARRANJTIES. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 22560 Batteries Plus Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/30109 6216969 Batteries 119.94 Total 119.94 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 22560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 4 In Sum of$ 119.94 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members INVOICE NO, ACCT #/TITLE AMOUNT Dept 1093 6216969 4239099 119.94 l hereby 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 28 -Jan 2010 Signature 11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 �STORE# 7 1701 E. 116th St. Ctr Rd. REG# 70 NDQo Winne Carmel� IN 46032-3505 TIME: 10:51 (��17)5 GiVe us your feedback at: SALE8 INVOICE p� CITY OF CARMEL FIRE /mwmCE.14011554 s #2 CIVIC SQUARE u w H ��/t�b��1N L 1 D CARMB_, IN 46032 p 317/571-2E:00 fax Code: EXEMP AohiAninre 1cf b0m T T o o Price Unit 1 EACH e pay from this invoice**« :1a1 10, CC Gi gnat ure: SUBTOTAL 4 Vie 'r TAX _to x�V}7��/v^� �)v/6)�� L�e��,v 10.9.: RECEIVED BY THIS RECEIPT MUST BE PRESENTED VOUCHER'NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $10.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 211554 42- 370.00 $10.99 I hereby certify that the attached invoice(s), or biFI(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB -1 2010 /A-6. kJ Fire Chief Titre 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 Date Number (or note attached invoice(s) or bill(s)) 211554 $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 20 Clerk- Treasurer Batteries 1: s 006 STORE# 6 Pendleton Pik Road e atteriesPlu. s.* 73c.j Indianapolie, IN L16226-5133 REO# 61 B TIME 08:44 317)543 -q302 1 3 "Give your- feedback at:' httpWsurvey.batteriesplus.com 5 ALES INVOICE INVOICE NO. s CARMEL. CLAY COMMA I CATION s 6-218602 0 31 1ST AVE rq. Ish H L I INVOICE DATE D P 01/27/10 CARMEL, IN 46032 ACCOUNT NO T 317/571-2586 Ta w Code EXEMP T CD,zi l it) 12586 o o CLERK CASH CHARGE CREMT 'INSTALLED' ADJ WOW REDD ACC P0 NUMBER i 'SI-HP VIA F 'NV 1 QUANTITY .„,A, NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX t 2__ s 4„ G '....1... I BC125 6V GOLF CART 125 165.00 990.00 Y Pr-ice Unit 6 EACH ROJAN BRAND T-125 Price Unit: d. f'l pi t!"ii: i7■Vzlii 1 1 SUBTOTAL 4 990.00 k Si gnat ure TAX 3 tinzi RECEIVED BY THIS RECEIPT MUST BE PRESENTED 00 FOR RETURNS AND WARRANTIES AMOUNT 1., VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P. O. Box 382 Mentone, IN 46539 $990.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT #TTITLE AMOUNT Board Members 1115 6- 218602 42- 370.00 $990.00 I hereby 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 Wednesday, January 27, 2010 Director 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 Date Number (or note attached invoice(s) or bill(s)) 01/27/10 6- 218602 I 1 $990.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer i Batteries Plus 007 STORE# 7 B a tt er i es Pi s 171 1 E. 116th St. Ctr Rd. REG# 70 iil '^y �.ml Corm e 1, IN 46032-3505 T I ME a 08 b 32 '`•Glue us your feedback at 317) 575-8300 http /survey battenesplus corn; SP L' E S I N V I C E *DUPLICATE COPY* INVOICE NO S CITY OF CARMEL -WASTE WTR s 7- 210895 760 3RD AVE. SW H �%r ;1 j8;I te, aatteriee PON10 INVOICE DATE D SUITE 1 10 p P.0, Box 382 01/12/10 CARMEL, IN 46032 Pentode, IN 46539 T 317/571 -2443 Tax Code: EXEMP Ph =art:? 260 9 6720 ACa CD 317317712634 CLERK CASH CHARGE ,CREDIT .INSTALLED AD,' VV '1. xr REC+D ACC..' P.O. NUMBER M: SHIP VIA RLD X JEFF C QUANTITY NUMBER DESCRIPTION CORE EACH II EXTENSION TAX YIN 6 NU REC -2 C N I MH 2PK 9.29 55.74- Y Price Unite 6 EACH J C. SUBTOTAL 4 55.74 Signature: TAX ea RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS 4 FOR RETURNS AND WARRANTIES. AMOUNT VOUCHER 097166 WARRANT ALLOWED 22560 IN SUM OF$ 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 7210895 01- 7202 -06 $55.74 Voucher Total $55.74 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 1/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2010 7210895 $55.74 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 Date Officer 9 Batteries Plus 007 STORE# 7 BatteriesPlus® eL Car m e I IN 64E032° -3505 Rd. TIME: 10 ;Give�us you 17157'' -8.x00 http /survey_batterlepluscom' B A L E S I N V O I C E *DUPLICATE COPY* INVOICE NO S CITY OF CARMEL POLICE S HCDTF 7- 211049 o #3 CIVIC SURE H #3 CIVIC SQUARE INVOICE DATE D P CARMEL, IN 46032 01/14/10 CARMEL, IN 46032 ACCOUNT NO o 317/571 -2500 Tax Coded EXEMP o CD3175712500 CLERK CASH CHARGE CREDIT INSTALLED,, ADJ WFW REC' ACC. P0. ,NUMBER' z SHIP'VIA` MWE X ROBERT R QUANTITY NUMBER DESCRIPTION 7 CORE; EA ITEM EXTEN TAX Y/N TECH WORK TECH CENTER WORK 26.99 134.95 Y Price Unit: 5 EACH 1 HAWK0810 -0004 CYCLON D CELL 2V 2.5AH Y 15 Remit to Batteries Pius P.O. Box 382 Mentone, IN 46539 Phone: (260) 982 -6720 L. *Please pay tram t 15 invoice Robert R. SUBTOTAL 134.9 Si TAX 1 .0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS FOR RETURNS AND WARRANTIES. AMOUNT 134 9 Batteries Plus 007 STORE# 7 @�N004� 1701 E. 116th St. Ctr Rd. REG# 70 m�m��w�m��~�m mw�� w° Carmel, IN 466932-3505 TIME: 10:56 (317)575-8300 h',"- S A L E S I N V O I C E *DUPL I CATE COPY* INVOICE NO. CITY OF CARMEL POLICE a HCDTF 7-211048 o L #3 CIVIC GQAURE #3 CIVIC SQUARE INVOICE DATE o p CARMEL, IN 46032 01/14/10 CARMEL, IN 46032 ACCOUNT NO T T o 317/571-2500 Tax Code: EXEMP CD3175712500 oLsex��' ��bQ��WpW I�`�! .��/a*/PmA X ROBERT R MWE R. 5 TECH WORK TECH CENTER WORK 26.99 134.95 Y Price Unit: 5 EACH 15 HAWK0B10-0004 CYCLON D CELL 2V 2.5AF Y 15 Remit to: ��w� atteries Pius F!O. Box 383 Mentone, IN 46539 pfune: (26O)825 e e ro is invoice Robert R. SUBTOTAL 134~g- Signature: TAX 4 ~0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. AMOUNT r 134.95 VA Batteries Plus 006 STORE#' 6 Batme n�� m�� 0�N~~�� m. ..7325 Pendleton Pik Road REG# 62 Indianapolis, IN 46226-5133 TIME: 09':38 6� (317)543-9302 ,httreya`e'`rpu"= ��r S A L E S I N V O I E INVOICE NO. S CITY OF CARMEL POLICE ICE DEPT. 6-217750 "#3 CIVIC SQAURE' 3 CIVlC SQUARE INVOICE DATE D PCP FOIE L, IN 46032 ()1/13/10 MEL� IN 46@32 A000uwrwo r T 0 ,L17/571—r....500 Tax Code: EXEMP m CD3175712500 oc_gfk:::yc4oA-. FVF V/ ROBERT ,286 ['URPC15N0 5V IND AA ALK BULK 36 103. 68 Y Price Unit: 288 EA[H 216 I�URPC2400 .|�V IND� AAA �ALK 'BU��' 4� 86. 40 Y Price Un it: 216 EACH 18 f.AYRL123A-2 ]V LITHIUM 2PK 6. N0 108 00 y Price Unit« 18 EACH ye p f ay um this iwoice*-51.* SUBTOTAL 298. 08 nm 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 2 98 .0 8 a FOR RETURNS AND WAnnxmnBl )�A�OONt.`, Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) r 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 Batteries Plus Purchase Order No. P.O. Box 382 Terms Mintone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/13/10 6217750 paymetn for batteries 298.08 1/14/10 7211048 payment for batteries exit signs 134.95 1/14/10 7211049 payment for batteries exit signs 134.95 Total 567.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 567.98 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members D °T°# INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 6217750 390 -99 298.08 bill(s) is (are) true and correct and that the 1110 7211048 390 -99 134.95 materials or services itemized thereon for 1110 7211049 390 99 134.95 which charge is made were ordered and received except January 27 20 10 biA;thits 47414± Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund