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HomeMy WebLinkAbout189682 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $149.99 MENTONE IN 46539 CHECK NUMBER: 189682 CHECK DATE: 9114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 007 708259 136.00 OFFICE SUPPLIES 651 5023990 007 708918 13.99 MATERIALS SUPPLIES Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket 007- 708918 Batteries Plus Carmen, IN 46032 Ticket date: 8/20/10 P.O. Box 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax: 3175758309 Sold to: CITY OF CARMEL -WASTE WTR Ship to: JUANDA 571 -2443 760 3RD AVE. SW SUITE 110 CARMEL, IN 46032 Customer CD3175712634 Ship date: Ship -via code: Sls rep: RPK Location: 007 Terms: Net 30 Customer PO# JEFF cOOPER Quantity Item Description Price Selling unit Ext prc Long.description 4 DURPC1500 1.5V IND AA ALK BULK $0.00 EACH 0.00 DURPC1500, PC1500 1 TECH WORK TECH CENTER WORK $13.99 EACH 13.99 User: RLD Total line items: 2 Sale subtotal: 13.99 Tax: 0.00 Total: 1399 Tender: Accounts Receivable 13.99 Received By: Jeff Cooper Net tender: 1199 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VO UCHER 106159 WARRANT ALLOWED 4 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 007708918 01- 7202 -06 $13.99 Voucher Total $13.99 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 9!812010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2010 007708918 $13.99 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 Date O diA r i i Batteries Plus #OO? 17O1 E 116th St Carmgl, IN 46032 Fhonp-. 3175758300 Ticket: 007-708259 Usr: RWS Date 8/11/2010 3:01p Sta: 807-02 Item 0ty Price Total Description Line type LMRKNB17 4 34.00 136.00 7,5V NICU KENWO00 Item Subtotal 136.00 Total 136.00 Tende& Accounts Receivable 136.00 Sale amt recvd 136.00 Number of items purchased: 4 Sold To- CITY OF CARMEL POLICE CARMEL, IN 46032 Ship To: HCDTF CARMEL, IN 46032 CustomerPO# Marie WE VALUE YOUR FEEDBACK! GO TO SURVEY.DATTERlESPLUS.00M N m Prr, cn ed 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 Batteries Plus Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Batteries 136.00 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 136.00 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task 2010 -2 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 007 708259 302 -00 136.00 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 e 7S e 20 ignature Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund