HomeMy WebLinkAbout183614 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CHECK AMOUNT: $107.98
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 183614
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 7- 214430 26.99 GARAGE MOTOR SUPPIE
1125 4238000 7- 214459 80.99 SMALL TOOLS MINOR E
Batteries Plus 007 STORE# 7
atter pp �L 1701 E. 116th St. Ct r Rd. REG# 70
ieS x s. Carmel, IN 46032-3505 a TIME: 0::17
(317)575-8300 D
Pai1y. A :G 2 i 0
S A L E S I N V O I C E
*DUPLICATE COPY* INVOICE NO.
CARMEL CLAY PARKS R RECRE H (Remit to: Batte 'Plu 7 814459
L 1411 E 116TH STREET P.O. Box 382 INVOICE DATE
P Mentone, IN 46539 03/12/10
T CARMEL, IN 46032 T Phone: (260) 982 -6720 ACCOUNT NO.
0 317 571 -2695 Tax CDde.° EXEMP 0 t 1)1)3178487`75
CLERK CASH CHAi4( CREDIT INSTALLED. eADJ WFW AEC'DACC SHIP,
MWE. X M000284
QUANTITY NUMBER a" DESCRIPTION COREx EACM ITEM EXTENSION' TAX Y /NI
1 SLI96R 12V 9GR RAY MAX LI 24/65 80.99 80.99 Y
'rice Unit: i EAC
1 SLICOREE AUTO /MARINE /3D CORE .00 .00 Y
Price Unit: 1 EAC
Purchase Remit Q. Batteries Plus
Description O. Box 382
P.O. P or F Me itone, IN 4653
O.L. I Phon (260)982-6720
Bud et
ease pay f ram Wis invoice
Steve J Q aser Da l i i SUBTOTAL 80.913
Approval W TAX —Rl .00 V1 9
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. $0. 99
Batteries Plus 007 STORE# 7
Batmemm�°��m
���N�m����~. 1701 E. 116th St. Ctr Rd. REG# 70
m°
Carmel, IN 46032-3505 TIME: 08:27
us your feedbatk 6t: (317)575-8300
SALES INVOICE
*DUPLICATE COPY* INVOICE NO.
s CARMEL CLAY PARKS RECRE S Remit to: Batteries Plus 7-214430
L 1411 E 116TH STREET I P.O. Box 382 INVOICE DATE
T CARMEL, IN 46032 T Phone* (260) 982-6720 ACCOUNT NO.
CLERK CASH I CHARGE CREDITI INSTALLED ADJ WFW IREC'DACC.1 P.O. NUMBER SHIP VIA
6 N'f1W NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N
Purchase Price Unit: I EACH
Description
P.O. III.. PorF '\R 1 5 Relmit to: Batter es Plus
Bud t Mentone, IN 4E539
Purchaser \j Di to p pe
Brian B. SUBTOTAL 26.99
Signature: TAX .00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 26. 99
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
3/12/10 7214430 Car battery for focus 26.99
3/12/10 7214459 Car battery 80.99
Total 107.98
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.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of
107.98
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members
Dept
1125 7214430 4232100 26.99 1 hereby certify that the attached invoice(s), or
1125 7214459 4238000 80.99 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
25 -Mar 2010
Signature
107.98- Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund