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