188240 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $184.32
CARMEL, INDIANA 46032 PO BOX 382
,_oN co MENTONE IN 46539 CHECK NUMBER: 188240
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 660072301 164.32 OTHER MISCELLANOUS
s
Invoice Please Pay From This Document
a
Remit Payment To: Batteries Plus #006 Ticket 006- 600723 -01
7325 Pendleton Pike Rd
Batteries Plus Indianapolis, IN 46226 Ticket date: 7114110
P.O. Box 382 Phone: 3175439302 Station: 006 -63
Mentone, IN 46539 Fax: 3175439303 Orig ord 006 600723
Tracking
Promise date: 7113110
Sold to: CITY OF CARMEL POLICE Ship to: HCDTF
ROBERT ROBINSON #3 CIVIC SQUARE
#3 CIVIC SQAURE CARMEL, IN 46032
CARMEL, IN 46032
Customer CD317571250C Ship date: Ship -via code: TR1 Cust Po Robert
Sales rep: RPK Location: 006 Terms: Net 30 Tax exempt
Phone 3171571 -2500
Quantity Item Description Price Selling unit, Extended
Long description
24 RAYRL123A -2 3V LITHIUM 2PK $6.00 EACH 144.00
RAYRL123A -2
144 WKAAAB WERKER AAA ALKALINE $0.28 EACH 40.32
BULK
WKAAAB, WKAAAB
User: MWE Total line items: 2 Sale subtotal: 184.32
Tax: 0.00
Total: 184.32
Tender:
Accounts Receivable 184.32
Customer Signature
Received By: Susan Capshaw
Order 006 600723
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
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o,;r r, :.l e': €r� rw:� €Tarty
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Remit to: Battelrie-
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Lr,er .��r..d5 P.O. Box 382
Mentone, IN 465
r t Phone: (260) 982 -E
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Prescribed by Slate 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
Batteries Plus Purchase Order No.
P.O. Box 382 Terms
Mentone, IN 46539 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7114/10 660072301 a ent for batteries 184.32
Total
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. r
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r
Batteries Plus IN SUM OF
P.O. Box 382
Mentone, IN 46539
184.32
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 660072301 390 --99 184.32 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
July 26 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund