193031 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CHECK AMOUNT: $609.65
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 193031
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 006 601849 -0 480.42 SMALL TOOLS MINOR E
1125 4238000 007 716664 85.49 SMALL TOOLS MINOR E
601 5023990 007 716667 43.74 MATERIALS SUPPLIES
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 2/31 6664
1
Batteries Plus Carmel, IN 46032 Ticket date: 1213110
P.O. Box 382 Phone:3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
0 CRAB
DEC 13 2010
Sold to: CARMEL CLAY PARKS RECRE Ship to:
1411 E 116TH STREET
CARMEL, IN 46032 BY.
Custower 1DD3178487275 Ship date: Ship -via code:
Sls rep: CRN Location: 007 Terms: Net 30
Customer PO# verbal
Quantity„ Item l7esc�iption Price Selling °unit Ext prc
Long description
1 SLI65N 65 RAY MAX 24165 $85.49 EACH 85.49
SLI65N, 65 -60P, 65750, 7AG65MF
Purchase
Description h»,I�b /0104
P.O. P or F
G.L. #;IZ3So
Budoet
Line bescr
Purchaser Date
Approval Date
User: CJB Total line items: 1 Sale subtotal: 85.49
Tax: 0.00
Tota 85.49
Tender:
Accounts Receivable 85.49
Received By:
jacob brinson
Net tender: 8549
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
r ti
r
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To 7325 Pendleton Pike Rd Ticket 006- 601849 -01
Batteries Plus Indianapolis, IN 46226 Ticket date: 11/19/10
Phone:3175439302 Station: 006 -B3
Mentone, IN N 46539
P.O. BOX 3 Fax:3175439303 Orig ord 006 601849
Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Community Center
1411 E 116TH STREET 1235 Central Park East
CARMEL, IN 46032 Carmel, IN 46032
Attn: Attm Maintenance
Customer 4: DD3173487275 Ship date: Ship -via code: TR1
Sls rep: CRN Location: 006 Terms: Net 30
Customer PO# 24080
Quantity, Item 4 Description Price Selling unit Ext prc
Lo:, q, pscri
12 SLAAl2 -3.3F 12V 3.3AH AGM $25.19 EACH 302.28
WKAl2 -3.3F, BBBP3 -12, ES3 -12, SLA3 -12, SLAAl2 -3.31
6 St.AAl2 -7.51F 12V 7 5AH AGM .187 $29.69 EACH 178.14
SLAAl2 -7.5F, BBBP7.5 -12, CF12V7.2, LC- R127R2P1, VV
Purchase �jA �4JtlQ N
Description �Vti Fm r 1a i_ I
P.O. a4bg0 P orf
G.L. i 093 4-13 ,1oaa �Y�
Budget &6U niLj n _e4 D '�J
Line Descr �P
Purchaser Date 9 1010
Approval Date :zV(
BY
User: MWE Total line items: 2 Sale subtotal: 480.42
Tax: 0.00
Total: 480.42
Tender:
Accounts Receivable 480.42
Received By:
KITTY BROMM
Net tender: 480.42
Order 006- 601849
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
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
12!3110 7716664 Truck battery M04 85.49
11/19/10 660184901 Batteries for computer backups 24080 480.42
Total 565.91
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with €C 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
565.91
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 X716664 4238000 85.49 1 hereby certify that the attached invoice(s), or
1093 $1- 4238000 480.42 bill(s) is (are) true and correct and that the
A l0 1 materials or services itemized thereon for
which charge is made were ordered and
received except
16 -Dec 2010
Signature
565.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 007- 716667
Batteries Plus Carmel, IN 46032 Ticket date: 1213110
P.O. BOX 382 Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL WATER Ship to:
CARRIE
3450 W. 131ST ST.
WESTFIELD, IN 46074
Customer CD3175712648 Ship date: Ship -via code:
Sls rep: MJK Location: 007 Terms: Net 30
Customer PO# plan 5a
'Quantity Item .Description Price. Selling unit Ext!prc
Longdescription
6 LITHU9VL -BP 9V LITHIUM JACKETED 1 PK $7.29 EACH 43.74
U9VL -BP, ULTU9VL -BP
User: CJB Total line items: 1 Sale subtotal: 43.74
Tax: 0.00
Total; 43.74
Tender:
Accounts Receivable 43.74
Received By:
amadou diallo
Net tender: 43.74
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
VOUCHER 103623 WARRANT ALLOWED
22560 IN SUM OF
BATTERIES PLUS
PO BOX 382 WAS
MENTONE, IN 46539 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
4
Board members
PO INV ACCT AMOUNT Audit Trail Code
007 716667 01- 6200 -04 $43.74
r
Voucher Total $43.74
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 12/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/14/201( 007 716667 $43.74
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 1 11 1- 10 -1.6
f/
Date Officer