HomeMy WebLinkAbout193656 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $251.64
s;,+o CARMEL, INDIANA 46032 PO BOX 382
eaao MENTONE IN 46539 CHECK NUMBER: 193656
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOU DESCRIPTION
1093 4238900 007 717712 212.64 OTHER MAINT SUPPLIES
1120 4237000 007 718529 39.00 REPAIR PARTS
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 007- 718529
Batteries Plus Carmel, IN 46032 Ticket date: 12/28/10
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# Gary Carter
Quantity' Item Descnption Price SeRirig' unit Ext prc
Lon description
8
6 LITHXL -055F 2 /3AA LITHIUM STD BATT $6.50 EACH 39.00
XL -055F, TL5955
User: RLD Total line items: 1 Sale subtotal: 39.00
Tax: 0X00
Total: 39.00
Tender:
Accounts Receivable 39.00
Received By:
Gary Carter
Net tender: 39.00
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
$39.00
ON ACCOUNT OF APPROPRIATION FOR
(k Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1120 007 718529 42- 370.00 $39.00 I hereby certify that the attached invoice(s), or
bili(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 i 8 2011
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))
007 718529 $39.00
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
1 20
Clerk- Treasurer
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To 1701 E 116th St Ticket 007- 717712
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: CARMEL CLAY PARKS RECRE Ship to:
1411 E 116TH STREET
CARMEL, IN 46032 DEC 7 2010
Customer DD3178487275 Ship uate'
Sls rep: CRN Location: 007 Terms: Net 30
Customer PO# terry
Quantity Item F bescnption= Price Selling unit Ext prc
Long descript�on
24 DURPC1400 PROCELL C ALKALINE $0.66 EACH 15.84
PC1400, DURPC1400
240 DURPC1500 1.5V IND AA ALK $0.45 EACH 108.00
DURPC1500, PC1500
36 DURPC1300 PROCELL D ALKALINE $0.72 EACH 25.92
DURPC1300, PC1300
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
Purchase
Description
P.O. P or F
G.L. !D9 90 b
Line D t GIB L k< 2
Line Descr
Purchaser Date
Date.,......,,
User: RWS Total line items: 5 Sale subtotal: 212.64
Tax: 0.00
Total: 212.64
Tender:
Accounts Receivable 212.64
Received By:
Terry Myers
Net tender: 212.64
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 i Invoice Description
Date. Number (or note attached invoice(s) or bill(s)) PO Amount
12/17110 7717712 Batteries 212.64
Total 212.64
f 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
212.64
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1093 7717712 4238900 212.64 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
13 -Jan 2011
1° )Jeh��
Signature
212.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund