192379 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
's CHECK AMOUNT: $155.44
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 192379
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 00660185801 89.94 OTHER MISCELLANOUS
651 5023990 007715361 65.50 OTHER EXPENSES
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To 7325 Pendleton Pike Rd Ticket 006 601858 -01
Batteries Plus Indianapolis, IN 46226 Ticket date: 11/18/10
P.O. Box 382 Phone: 3175439302 Station: 006 -01
Mentone, IN 46539 Fax:3175439303 Orig ord 006 601858
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 CD317 Ship date: Ship -via code: UGR
Sls rep: MJK Location: 006 Terms: Net 30
Customer PO# Robert
.Quantity. Item r# Description 1 Price S611ing unit: Ext prc
Loh'
9 'de.scri'ption
6 LIGHTI 6V 1 /2D MAG BAT NICD $14.99 EACH 89.94
LIGHTI
User: ACK Total line items: 1 Sale subtotal: 89.94
Tax: 0.04
Total: 89.94
Tender:
Accounts Receivable 89.94
Received By:
UPS 1ZX119WO0363784952
Net tender: 89.94
Order 006- 601858
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Pius
IN SUM OF
P.O. Box 382
Mentone, IN 46539
$89.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 hb,660185801 42- 390.99 $89.94 I hereby certify that the attached invoice(s) or
ffVV 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
Thursday, December 02, 2010
&&Aa J
Chief of Police
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))
11/18/10 660185801 Batteries $89.94
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
x
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 007 -715361
Batteries Plus Carmel, IN 46032 Ticket datee: 07 -0 10
0
P.O. BOX 382 Phone: 3175758300 Station: 007 -02
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL -WASTE WTR Ship to:
JUAN DA 571 -2443
760 3RD AVE. SW
SUITE 110
CARMEL, IN 46032
Customer CD31757 12634 Ship p date: Ship -via code:
Sis rep: MJK Location: 007 Terms: Net 30
Customer PO# cc
Quantity Item Descrion Pace' Sellingunit
pti Ext prc
Lo in'
1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00
SLICOREO
1 SLI34N 12V RAYOVAC MAX 34N 24/65 $65.50 EACH 65.50
SLI34 -SIG, 34 -84N, 734MF
User: CJB Total line items: 2 Sale subtotal: 65.50
Tax: 0.00
Total: 65.50
Tender:
Accounts Receivable 65.50
Received By:
gary lafollette
Net tender: 65.50
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
VOUCHER 106642 WARRANT ALLOWED
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
007715361 01- 7502 -06 $65.50
Voucher Total $65.50
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 11/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201( 007715361 $65.50
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 p
13 Yv—
Date Officer