HomeMy WebLinkAbout191988 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 362 CHECK AMOUNT: $399.92
MENTONE IN 46539
CHECK NUMBER: 191988
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 007 714295 399.92 EQUIPMENT REPAIRS M
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 007- 714295
Batteries Plus Carmel, IN 46032 Ticket date: 11!1110
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:
Sls rep: MJK Location: 007 Terms: Net 30
Customer PO# Bob V.
Quantity; Item besc "rib
tion Price Selling unit Ext prc
Long tlescription
64 SANHRAAC 1.2V AA 1100MAH NIMH $0.00 EACH 0.00
AA- 165ONMFT SAN, HR -AAC
8 TECH WORK TECH CENTER WORK $49.99 EACH 399.92
User: RLD Total line items: 2 Sale subtotal: 399.92
Tax: 0.00
Total: 399.92
Tender:
Accounts Receivable 399.92
Received By:
Jason Force
Net tender: 399.92
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GO TO SURVEY.BATTERIESPLUS.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$399.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 007- 714295 43- 500.00 $399.92 I 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
NOV 2 2 201
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))
007 714295 $399.92
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