192761 12/15/2010 a. CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
0 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $236.27
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 192761
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 007 716494 216.50 OTHER EXPENSES
651 5023990 007 716512 19.77 OTHER EXPENSES
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payme T o: 1701 E 116th St Ticket 007 716494
Batteries Plus Carmel, IN 46032 Ticket date: 12!1/10
P.O. BOX 382
Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL -WASTE WTR Ship to:
JUANDA 571 -2443
760 3RD AVE. SW
SUITE 110
CARMEL, IN 46032
Customer CD3175712634 Ship date: Ship -via code:
Sls rep: MJK Location: 007 Terms: Net 30
Customer PO# South Plant
Quantity Item Description Price Sellingunit Ext prc
tong description
2 SL134DTN 12V RAYVC MAX 34DTN 24165 $78.50 EACH 157.00
SL134DTN, 78DT -60P, 7AG78DT
1 SLI58 58 RAYOVAC 18165 $59.50 EACH 59.50
SLI58 -ULT, 58 -60, 658MF
User: RLD Total line items: 2 Sale subtotal: 216.50
Tax: 0.00
Total: 216.50
Tender:
Accounts Receivable 216.50
Received By:
Robbie Kinkaid
Net tender: 216.50
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 007- 716512
Batteries Plus Carmel, IN 46032 Ticket date: 1211110
P.O. Box 382 Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL -WASTE WTR Ship to:
J UAN DA 571 -2443
760 3RD AVE. SW
SUITE 110
CARMEL, IN 46032
Customer ('03175712634 Ship date: Ship -via code:
Sis rep: MJK Location: 007 Terms: Net 30
Customer PO# jeff
Quantity: Item Descnption Price Selling unit Ext.prc
a
Long description
3 LITHU9VL -BP 9V LITHIUM JACKETED 1 PK $6.59 EACH 19.77
U9VL -BP, ULTU9VL -BP
User: M3F Total line items: 1 Sale subtotal: 19.77
Tax: 0.00
Total: 19.77
Tender:
Accounts Receivable 19.77
Received By:
jeff cooper
Net tender: 19.77
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
VOUCHER 106694 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
007716512 01- 7202 -06 $19.77
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Pev 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 12/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1217/2010 007716512 $19.77
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
Date Officer