190186 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $327.10
ti. l CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 190186
CHECK DATE: 9129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007- 709794 3.79 OTHER EXPENSES
1120 4237000 007 710161 11.50 REPAIR PARTS
1110 4239099 007 710183 103.49 OTHER MISCELLANOUS
1120 4237000 007 710819 208.32 REPAIR PARTS
1
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 007- 709794
Batteries Plus Carmel, IN 46032 Ticket date: 911!10
P.O. Box 382
Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax.3175758309
Sold to: CITY OF CARMEL STREET Ship to:
#1 CIVIC SQUARE
CARMEL, IN 46032
Customer CD3175712637 Ship date: Ship -via code:
Sls rep: MJK Location: 007 Terms: Net 30
Customer PO# cc
Quantity Item Description n Pncd Selling unit Ext prc
;ongdescript�on
f
1 LITHCR2032 3V LITHIUM
COIN $3.79 EACH 3.79
NUCR2032, AUDBPCR2032, AUDBPCR2032, AUDBPCF
User: CJB Total line items: 1 Sale subtotal: 179
Tax: 0.00
Total: 3.79
Tender:
1 Accounts Receivable 3.79
Received By:
jeff cooper
Net tender: 3.79
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
J
VOUCHER 1 06229 WARRANT ALLOWED
s
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
'7C; 01- 7502 06 $3.79
Voucher Total $3.79
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 ball 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 9/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2010 007709794 $3.79
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
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To 1701 E 116th St Ticket 007- 710183
Batteries Plus Carmel, IN 46032 Ticket date: 9/7110
P.O. Box 382 Phone:3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL POLICE Ship to: HCDTF
ROBERT ROBINSON #3 CIVIC SQUARE
#3 CIVIC SQAURE CARMEL, IN 46032
CARMEL, IN 46032
Customer CD3175712500 Ship date: Ship -via code:
Sis rep: MJK Location: 007 Terms: Net 30
Customer PO# Jason Ogle
uantity� Item De scription Price Se_mg; unit Ext prc
L 0 n g des`crippon
1 CYLX2 -20L X2 12V AGM 20LBS $103.49 EACH 103.49
X2 -20L, X2 -20L
User: RLD Total line items: 1 Sale subtotal: 103.49
Tax: 0.00
Total: 103.49
Tender:
Accounts Receivable 103.49
Received By:
Jason Ogle
Net tender: 103.49
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
1 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
Battereis 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))
9/ 7/10 7710183 payment for batteries 103.4
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
B:Atteries Plus
IN SUM OF
P.O. Box 382
Mentone, IN 46539
103.49
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 4710183 390 -99 103.49 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
September 21 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To 1701 E 116th St Ticket 007- 710819
Batteries Plus Carmel, IN 46032 Ticket date: 9/15/10
P.O. BOX 382 Phone:3175758300 Station: 007 -02
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL FIRE Ship to:
GARY CARTER
#2 CIVIC SQUARE
CARMEL, IN 46032
Customer CD3175712600 Ship date: Ship -via code:
Sls rep: M.1K Location: 007 Terms: Net 30
Customer PO# Air Packs
Quantity Item Descnption Price Sellirig unit fxt prc
Long descnpt�on
168 DURPC1604 9V INDUSTRIAL ALK $1.24 EACH 208.32
PC1604, DURPC1604
User: RLD Total line items: 1 Sale subtotal: 208.32
Tax: 0.00
Total: 208.32
Tender:
Accounts Receivable 208.32
Received By:
Bob V.
Net tender: 208.32
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 007 710161
Batteries Plus Carmel, IN 46032 Ticket date: 9/7110
P.O. Box 382 Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL FIRE Ship to:
GARY CARTER
#2 CIVIC SQUARE
CARMEL, IN 46032
Customer CD3175712600 Ship date: Ship -via code:
Sis rep: MJK Location: 007 Terms: Net 30
Customer PO# Car 4562
(quantity Item Description Pnce.Selling unit'. Ext prc
Long: description;
1 SLAA6 -5F 6V 5AH AGM VRLA $11.50 EACH 11.50
SLAA6 -5F, BBBP5 -6, SLAA6 -5F, WKA6 -5F
User: RLD Total line items: 1 Sale subtotal: 11.50
Tax: 0.00
Tota 11.50
Tender:
Accounts Receivable 11.50
Received By:
Bob Vanvoorst
Net tender: 11.50
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
1- 16th. qtr eet
Carme1' 46032 N o f
$219.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 120 C 71 0161 42- 370.00 $11.50
I hereby certify that the attached invoice(s), or
1120 10819 42- 370.00 $20832
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
SEE 2120
U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
710161 $11.50
710819 $208.32
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