HomeMy WebLinkAbout193379 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
s, ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $408.44
PO Box 382
CARMEL, INDIANA 46032
MENTONE IN 46539 CHECK NUMBER: 193379
CHECK DATE: 1/5/2011
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 006 602209 100.28 OTHER MISCELLANOUS
1120 4237000 007 717720 308.16 REPAIR PARTS
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Ticket 006 602209 01
Ticket date: 12120
Batteries Plus Indianapolis, IN 46226
P.O. BOX 382 Phone: 3175439302 Station: 006 -02 2
Mentone, IN 46539 Fax:3175439303 Orig ord OOfi- 602209
Sold to: CITY OF CARMEL POLICE Ship to: POLICE DEPT.
ROBERT ROBINSON #3 CIVIC SQUARE
#3 CIVIC SQAURE ATTN: Robert
CARMEL, IN 46032 CARMEL, IN 46032
Customer CD3175712500 Ship date: Ship -via code: UGR
SIs rep: MJK Location: 006 Terms: Net 30
Customer PO# Robert
Quantity, Item D.escnption l Price Selling unit Ext prc
Long description
4 LIGHTI 6V 1/2D MAG BAT NICD $14.99 EACH 59.96
LIGHTI
144 WKAAAB WERKER AAA ALKALINE $0.28 EACH 40.32
WKAAAB, WKAAAB
User: ACK Total line items: 2 Sale subtotal: 100.28
Tax: 0.00
To tal: 100.28
Tender:
Accounts Receivable 100.28
Received By:
UPS 1ZX119WO0364850379
Net tender: 100.28
Order 006 602209
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
B atteries,-Plus Purchase Order No.
PO Box 382
Terms
Mentone, IN 46539
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/20/10 D06602209 payment for batteries 100.28
Total
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.
20
Clerk- Treasurer
VCYQCHER NO. WARRANT NO.
PT ALLOWED 20
Batteries Plus
FO Box .382 IN SUM OF
Mentone, IN 46539
100.28
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 006602209 390 -99 100.28 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
e em er 28, 2010
Signature
Asst. Chief of Police
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- 717720
Batteries Plus Carmel, IN 46032 Ticket date: 12/17/10
P.O. Box 382 Phone:3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL FIRE Ship to:
GARY CARTER
#2 CIVIC SQUARE
CARMEL, IN 46032
_Customer CD3175712600 Ship date: Ship -via code:
Sls rep: MJK Location: 007 Terms: Net 30
Customer PO# cc
Quantity Item Des
cription` Price Selling unit Extprc
;Long description
288 DURPC2400 1.5V IND AAA ALK $0.40 EACH 115.20
PC2400, DURPC2400
288 DURPC1500 1.5V IND AA ALK $0.36 EACH 103.68
DURPC1500, PC1500
72 DURPC1604 9V INDUSTRIAL ALK $1.24 EACH 89.28
PC1604, DURPC16O4
User: CJB Total line items: 3 Sale subtotal: 308.16
Tax: 0.00
Total: 308.16
Tender:
Accounts Receivable 308.16
Received By:
jeff steele
Net tender: 308.16
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$308.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 717720 42- 370.00 $308.16 1 hereby certify that the attached invoice(s), or
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
JAN 4 2 7l
1- 3
Fire Chief
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))
717720 $308.16
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