191549 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
0 CHECK AMOUNT: $501.15
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 191549
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 006 60155701 226.08 OTHER MISCELLANOUS
911 4230200 006 60166201 51.84 OFFICE SUPPLIES
1125 4239000 006 60168901 53.52 MISCELLANEOUS SUPPLIE
911 4230200 006 61069001 57.60 OFFICE SUPPLIES
1115 4237000 007 713892 71.97 REPAIR PARTS
1115 4239099 007 713892 40.14 OTHER MISCELLANOUS
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To 7325 Pendleton Pike Rd Ticket 00
Batteries Plus Indianapolis, IN 46226 Ticket date: 10//28/10 28/10
89 01
P.O. Box 382 Phone: 3175439302 Station: 006 -02
Mentone, IN 46539 Fax:3175439303 Orig ord 006 601689
Sold to: CARMEL CLAY PARKS RECRE Ship to: CCPR Maintenance Office
1411 E 116TH STREET 1427 E. 116th St.
CARMEL, IN 46032 carmel, IN 46032
Attn: AA AND D BATTERIES
Customer DD3178487275 Ship date: Ship via code: UGR
Sls rep: CRN Location: 006 Terms: Net 30
Customer PO# VERBAL- SERRA
Quantity Item Description'.. Selling unit Ext prc
.Long description`'.:
Price Se it
36 DURPC1300 PROCELL D ALKALINE $0.72 EACH 25.92
DURPC1300, PC1300
48 DURPC1500 1.5V IND AA ALK $0.45 EACH 21.60
DURPC1500, PC1500
Purchase D
Description
P.O.# PorF
G.L. ZO ��o
Budget 'n
Line Descr ryv��L
Purchaser Date
Approval Date 113
User: ACK Total line items: 2 Sale subtotal: 47.52
Tax: 0.00
Ship Charge: 6.00
Total: 53.52
Tender:
Accounts Receivable 53.52
Received By:
UPS 1ZX119WO0365270468
Net tender: 53.52
Order 006 601689
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
I I GO TO SURVEY. BATTERIESPLUS.COM
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
022560 Batteries Plus
P.O. Box 382
Mentone, IN 46539
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
53.52
10128110 660168901 Batteries
Total 53.52
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of$
53.52
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT ft/TITLE AMOUNT Board Members
Dept
1125 660168901 4239000 53.52 1 hereby certify that the attached invoice(s), or
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
4 -Nov 2010
Signature
53.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1 701 E 116th St Ticket 007- 713892
Batteries Plus Carmel, IN 46032 Ticket date: 10/26110
P.O. BOX 382 Phone:3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CARMEL CLAY COMMUNICATION Ship to:
Marvin Stewart
31 1STAVE N.W.
CARMEL, IN 46032
Customer CD3175712586 Ship date: Ship -via code:
Sls rep: MJK Location: 007 Terms: Net 30
Customer PO# Brian Smith
Item
au
uantity DescnptFOn: Price Selling unit Ext prc
Long d es'c�iption
1 DURMX1500B4U AA ALKALINE ULTRA $5.29 EACH 5.29
MX150064Z
1 DURMX150064U AA ALKALINE ULTRA $5.29 EACH 5.29
MX1500B4Z
1 DURMX2400B4U AAA ALKALINE ULTRA $5.29 EACH 5.29
MX2400134Z, DURMX2400B4U
1 DURMX2400B4U AAA ALKALINE ULTRA $5.29 EACH 5.29
MX2400134Z, DURMX2400B4U
1 DURMN1400V8 DURACELL C ALK 8 PK $11.99 EACH 11.99
DURMN1400V8, MN14RT8Z
1 DURMN1604B2 DURACELL 9V ALKALINE 2PK $6.99 EACH 6.99
MN1604B2Z
3 TEL10082 3.6V LIPOLY $23.99 EACH 71.97
TEL10082, BATT -CS50
User: RLD Total line items: 7 Sale subtotal: 112.11
Tax: 0.00
T otal: 112.11
Tender:
Accounts Receivable 11211
Received By:
Brian Smith
Net tender: 112.11
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
P. O. Box 382
Mentone, IN 46539
$11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 007 713892 42- 390.99 $40.14 1 hereby certify that the attached invoice(s), or
1115 007 713892 42- 370.00 $71.97 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
Wednesday, November 03, 2010
Director
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))
10/26/10 007 713892 $40.14
10/26/10 007 713892 $71.97
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
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Ticket 006 601557 -01
Batteries Plus Indianapolis, IN 46226 Ticket date: 10/20/10
P.O. Box 382 Phone: 3175439302 Station: 006 -133
Mentone, IN 46539 Fax:3175439303 Orig ord 006 601557
Sold to: CITY OF CARMEL POLICE Ship to: POLICE DEPT.
ROBERT ROBINSON #3 CIVIC SQUARE
#3 CIVIC SQAURE CARMEL, IN 46032
CARMEL, IN 46032
Customer CD3175712500 Ship date: Ship -via code: TR1
Sls rep: MJK Location: 006 Terms: Net 30
Customer PO# robert
Quantity. Item Description,' Price Selling unit Ext prc
Long description
288 WKAAB WERKER AA ALKALINE $0.28 EACH 80.64
WKAAB, WKAAB
216 WKAAAB WERKER AAA ALKALINE $0.28 EACH 60.48
WKAAAB, WKAAAB
144 WKCB WERKER C ALKALINE $0.59 EACH 84.96
WKCB, WKCB
User: MWE Total line items: 3 Sale subtotal: 226.08
Tax: 0.00
T 226.08
Tender:
Accounts Receivable 226.08
Received By:
SUSAN CAPSHAW
Net tender: 226.08
Order 006 601557
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
PO Box 382
Terms
Mentone, IN 46539
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/20/10 00660155701 payment for batteries 226.08
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
PO Box 382 IN SUM OF
Mentone, IN 46539
226.08
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 00660155701 390 -99 226.08 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
3 November 2010
oe
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Ticket 00
Batteries Plus Indianapolis, IN 46226 Ticket date: 10//28/10 28/10
90 01
P.O. BOX 382 Phone:3175439302 Station: 006 -02
Mentone, IN 46539 Fax:3175439303 Orig ord 006 601690
Sold to: CITY OF CARMEL POLICE Ship to: HC DRUG TASK FORCE
ROBERT ROBINSON #3 CIVIC SQUARE
#3 CIVIC SQAURE CARMEL, IN 46032
CARMEL, IN 46032
Customer CD3175712500 Ship date: Ship -via code: UGR
SIs rep: Location 006 Terms: Net 30
Customer PO# Marie
Quantity Item' Description Price Sellmg;umt Ext.prc
LoAg descnption
144 DURPC2400 1.5V IND AAA ALK $0.40 EACH 57.60
PC2400, DURPC2400
User: ACK Total line items: 1 Sale subtotal: 57.60
Tax: 0.00
T o t al: 57.60
Tender:
Accounts Receivable 57.60
Received By:
UPS 1ZX119WO0363440420
Net tender: 57.60
Order 006 601690
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Ticket 00 /27/10 62 -01
Batteries Plus Indianapolis, IN 46226 Ticket date: 10
P.O. BOX 382 Phone:3175439302 Station: OO6 -133
B3
Mentone, IN 46539 Fax:3175439303 Orig ord 006 601662
Sold to: CITY OF CARMEL POLICE Ship to: HC DRUG TASK FORCE
ROBERT ROBINSON #3 CIVIC SQUARE
#3 CIVIC SQAURE CARMEL, IN 46032
CARMEL, IN 46032
Customer CD3175712500 Ship date: -Ship -via code: TR1
Sls rep: Location: 006 Terms: Net 30
Customer PO# Marie
Quantity Item Description Price Selling unit Ext pr
c
Long description
144 DURPC1500 1.5V IND AA ALK $0.36 EACH 51.84
DURPC1500, PC1500
User: MWE Total line items: 1 Sale subtotal: 51.84
Tax: 0.00
Total: 51.84
Tender:
Accounts Receivable 51.84
Received By:
B. BOLES
Net tender: 51.84
Order 006 601662
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
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
es Plus Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10127110 006-6016F2-01 AA B atteries 51.84
10/281 0 006-601690-01 AAA B atteries 57.60
Total 109.44
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
109.44
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
911 006-601690-Cl 302 -00 57.60 bill(s) is (are) true and correct and that the
911 006-601662-1 302 -00 51.84 materials or services itemized thereon for
which charge is made were ordered and
received except
S
11/51 20 10
Major Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund