HomeMy WebLinkAbout182260 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
INDIANA 46032 CHECK AMOUNT: $517.59
CARMEL
PO BOX 382
`o MENTONE IN 46539 CHECK NUMBER: 182260
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239099 6218338 475.10 OTHER MISCELLANOUS
651 5023990 7211817 42.49 OTHER EXPENSES
B.-al Plus 006 STOQE# G
���NN«� 7]2� Pendleton Pike Road RE 61
N���'�� Indianapolis, IN 46226-5133 TIME: 10:34
(3l7)543-9302
SALES INV[]TCE
INVOICE NO.
*NVII N
It to:
P.O. Box 382
T Phone: (260) 982-
CLERK, CASH CHARGE -CREDIT INSTALLED ADj WFW REC'D ACC. P. U BER SHIP VIA
QUANTITY
NUMBER DESCRIPTION CORE M
rice Ufllt�
FEB 1 1 2010
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RECEIVED BY THIS RECEIPT MUST BE PRESENTED 44-75. 10
FOR RET
URNS AND WARRANTIES.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
022560 Batteries Plus Terms
P.O. Box 382
Mentone, IN 46539
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1122110 6218338 Batteries 22941 F 475.10
Total 475.10
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No,
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of$
475.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 6218338 4239099 475.10 1 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
I
11 -Feb 2010
Signature
475.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Batteries Plus 007 STORE# 7
N�N~°o� 1701 E 116th St Ctr Rd REG# 70
N���^�~00��� E.
Carmel, IN 46032-3505 TIME: 01:50
(317)575-8300
SALES INVOICE
*DUPLICATE COPY* INVOICE NO.
L 760 3RD AVE. SW I INVOICE DATE
D SUITE 110 p 01/26/10
T CARMEL, IN 46032 T ACCOUNT NO.
HPV
j
CJB
ANT BE
Price Unit: 1 EACH
hientone, IN 465 -0
robbie kinkead SUBTOTAL 42.49
Signature: TAX .00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS
FOR RETURNS AND WARRANTIES. AMOU,NT,l
s
VOUCHER 097248 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
7211817 01- 7502 -06 $42.49
Voucher Total $42.49
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 2/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) .Amount
2/8/2010 7211817 $42.49
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