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