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HomeMy WebLinkAbout192615 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $208.75 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 192615 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 006 601939 -0 76.08 SMALL TOOLS MINOR E 1093 4238900 006 601998 -0 132.67 OTHER MAINT SUPPLIES Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Ticket 006 -601939 01 Ticket date: 11/22/10 Batteries Plus Indianapolis, IN 46226 BOX 382 Phone:3175439302 Station: 006 -01 P.O. P.O. Bo Fax.3175439303 Orig ord 006 601939 x, 8 46539 Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Comm. Center 1411 E 116TH STREET 1235 Central Park Dr. E CARMEL, IN 46032 Carmel, IN 46032 Attn: Lindsay Willard Customer DD3178487275 Ship date: Ship -via code: UGR Sls rep: CRN Location: 006 Terms: Net 30 Customer PO# Serra Garske Quantity Item Description Price Selling unit Ext prc Long description 48 DURPC1604 9V INDUSTRIAL ALK $1.46 EACH 70.08 PC1604, DURPC1604 Purchase Description P.O. PorF G.L. -al- 38boo Budget Line Desc r jjL" t lu V1Dtt G Q Purchaser Date Approval Date__. U NOV 2 01Q BY User: ACK Total line items: 1 Sale subtotal: 70.08 Tax: 0.00 Ship Charge: 6.00 Total: 76.08 Tender: Accounts Receivable 76.08 Received By: UPS 1ZX119WO0363337391 Net tender: 76.08 Order 006- 601939 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 006 601998 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 12/1110 P.O. Sox 382 Phone:3175439302 Station: 006 02 Mentone, IN 46539 Fax:3175439303 Orig ord 006- 601998 D VQ DEC 0 1010 Sold to: CARMEL CLAY PARKS RECRE Ship to: Cherry Tree Elementary 1411 E 116TH STREET 13989 Hazel Dell Parkway CARMEL, IN 46032 B ?e Carmel, IN 46033 Attn: Nancy Hettlinger Customer DD31184872 Ship dare: Ship- via code: uGR SIs rep: CRN Location: 006 Terms: Net 30 Customer PO# 115218 .Quantity,'' Item Description y� Price Selling;uni Extprc Long descriptwn 48 DURPC1500 1.5V IND AA ALK $0.45 EACH 21.60 PC1500, OURPC1500 1 BT20 1.5l9V DIGITAL TESTER $8.09 EACH 8.09 BT20, BT20 24 DURPC1604 9V INDUSTRIAL ALK $1.46 EACH 35.04 PC1604, DURPC1604 48 DURPC2400 1.5V IND AAA ALK $0.58 EACH 27.84 PC2400, DURPC2400 10 LITHCR2025 3V LITHIUM COIN $3.41 EACH 34.10 NUCR2025, AUDBPCR2025, NUCR2025, NUCR2025, Nt Purchase Description P /f P or F ZU Approval Data l User: ACK Total line items: 5 Sale subtotal: 126.67 Tax: 0.00 Ship Charge: 6.00 Total: 132.67 Tender: Accounts Receivable 132.67 Received By: UPS 1ZX119WO0365534334 Net tender: 132.67 Order 006 601998 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK? 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, 022560 Batteries Plus Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11122110 660193901 Batteries 76.08 1211/10 660199801 Batteries 132.67 Total 208.75 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 208.75 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. 4,CCT #MTLE AMOUNT Board Members Dept 1096 -21 660193901 4238000 76.08 1 hereby certify that the attached invoice(s), or 1093 660199801 4238900 132.67 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 9 -Dec 2010 Signature 208.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund