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Home My WebLink About194099 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $334.43 brio "iu MENTONE IN 46539 CHECK NUMBER: 194099 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 006 602389 -0 153.68 GENERAL PROGRAM SUPPL 651 5023990 007 7194247 30.50 MATERIALS SUPPLIES 601 5023990 007 719545 65.98 MATERIALS SUPPLIES 651 5023990 007 720005 40.29 OTHER EXPENSES 1120 4237000 007 720182 43.98 REPAIR PARTS Invoice Please Pay From This Document Remit Pay ment Toy Batteries Plus #006 y 7325 Pendleton Pike Rd Ticket 006 -602389 -41 Batteries Pius Indianapolis, IN 46226 Ticket date: 1 006-0 P.O. BOX 382 Phone: 3175439302 Station: 006 -02 Mentone, IN 46539 Fax:3175439303 JR rf;o Orig ord 006 602389 JAN 1 3 2011 By Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Center 1411 E 116TH STREET 1235 Central Park E CARMEL, IN 46032 CARMEL, IN 46032 317- 571 -2695 Attn: Batteries Fred? Cuslomor t<: DC31784 87275 Ship date: Ship-via code: UGP. Sls rep: CRN Location: 006 Terms: Net 30 Customer PO# Serra G. Quantity: Item ''Description;. Price Selling unit. Ext prc �Lorig description F 1 CPCE5 $10 OFF ORDER OVER $100 ($10.00) EACH -10.00 108 DURPC1604 9V INDUSTRIAL ALK $1.46 EACH 157.68 PC1604, DURPC1604 Purchase Description P.O. P or F G.L.# Bud r Line Descr ove-2_1? p 1 t Purchaser Date Approval Date User: ACK Total line items: 2 Sale subtotal: 147.68 Tax: 0.00 Ship Charge: 6.00 Total: 153.68 Tender: Accounts Receivable 153.68 Received By: UPS 1 ZX119W00363552667 Net tender: 153.68 Order 006 602389 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 1112111 660238901 Batteries 153.68 Total 153.68 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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 153.68 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1096 -22 660238901 4239039 153.68 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 27 -Jan 2011 Signature 153.68 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- 720182 Batteries Plus Carmel, IN 46032 Ticket date: 1/20111 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 cote: Sls rep: MJK Location: 007 Terms: Net 30 Customer PO# Bob V Quantity Item Descn €pbon Price Selling: unit Ext prc Long, description 1 SLAA6 -12F 6V 12AH AGM $21.99 EACH 21.99 SLAA6 -12F, BBBP12 -6, WKA6 -12F 1 SLAA6 -12F 6V 12AH AGM $21.99 EACH 21.99 SLAA6 -12F, BBBP12 -6, WKA6 -12F User: RWS Total line items: 2 Sale subtotal: 43.98 Tax: 0.00 Tot al: 43.98 Tender: Accounts Receivable 43.98 Received By: Bob Vanvoorst Net tender: 43.98 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 $43.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 720182 I 42- 370.00 I $43.98 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 3 1 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)) 720182 $43.98 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 Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket 007 719545 Batteries Pius Carmel, IN 46032 Ticket date: 1111111 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. 131 ST ST. WESTFIELD, IN 46074 Customer. 31.7571.2648 Ship date: Ship -via code: Sls rep: 006 Location: 007 Terms: Net 30 Customer PO# kr11111 Quantity`; Item Descripkion�' Price Selling unit Ezt prc 1 ong description 2 SLAAl2 -7.5F2 12V 7.5AH AGM .250 $32.99 EACH 65.98 SLAAl2- 7.5F2, BBBP7.5- 12 -T2, WKAl2 -7.5F2 User: RLD Total line items: 1 Sale subtotal: 65.98 Tax: 0.00 Total: 65.98 Tender: Accounts Receivable 65.98 Received By: James Alford Net tender: 65.98 WF VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER 103903 WARRANT ALLOWED 22560 IN SUM OF BATTERIES PLUS WATER PO BOX 382 ;gA-nONS MENTONE, IN 46539 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 007 719545 01- 6200 -03 $65.98 Voucher Total $65.98 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 1/24/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2011 007 719545 $65.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 U Date Officer Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket 007- 720005 Batteries Plus Carmel, IN 46032 Ticket date: 1118/11 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 bate: Ship -via code: Sls rep: MJK Location: 007 Terms: Net 30 Customer PO# Jeff Cooper Quantity Item'# Description Pnce Selling unit ..Ext prc Long description 1 SL178N 12V RAYOVAC MAX 78N 24165 $75.50 EACH 75.50 SL178N, 78 -84N, 7AG78MF -1 SLIWARRPRO Orig Item: SL178M $35.21 EACH -35.21 User: RLD Total line items: 2 Sale subtotal: 40.29 Tax: 0.00 Total: 40.29 Tender: Accounts Receivable 40.29 Received By: Chris Stubbs Net tender: 40.29 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLLIS.COM Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket 007- 719247 Batteries Plus Carmel, IN 46032 Ticket date: 117111 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 CD'3175712634 Ship date: Ship -via code: Sis rep: MJK Location: 007 Terms: Net 30 Customer PO# jeff cooper Quantity Item.# DescrkpUon Pace Selling unit Ext -prc a.,., Long- deseriptwn 1 SLAAl2 -12F2 12V 12AH AGM $30.50 EACH 30.50 SLAAl2 -12F2, BBBP12 -12F2, WKAl2 -12F2 User: CJB Total line items: 1 Sale subtotal: 30.50 Tax: 0.00 T 30.50 Tender: Accounts Receivable 30.50 Received By: blaine mallaber Net tender: 30.50 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER 106989 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 007720005 09- 7502 -06 $40.29 00771q;L4� ol.`7202. 30. -7d Voucher Total 29 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, Find 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 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 007720005 $40.29 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5 11- 10 -1.6 Date Officer