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Home My WebLink About194499 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 e 6 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $480.12 za CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 194499 CHECK DATE: 211 612 01 1 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 007 720113 82.79 OTHER MAINT SUPPLIES 1120 4237000 007 721044 117.06 REPAIR PARTS 1120 4237000 007 721053 187.96 REPAIR PARTS 651 5023990 007720879 92.31 OTHER EXPENSES Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Ticket 007 720113 Batteries Plus Carmel, IN 46032 Ticket date: 1/19111 P.O. Box 382 Phone: 3175758300 Station: 007 -02 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY PARKS RECRE Ship to: 1411 E 116TH STREET CARMEL, IN 46032 Customer D03178487275 Ship date: Ship -via code: Sls rep: CRN Location: 007 Terms: Net 30 Customer PO# cc SP S Es �k uantity ;Item Description Price Selling unit Ext'prc 9 Lon escnptron 1 SL134N 12V RAYOVAC MAX 34N 24165 $82.79 EACH 82.79 SLI34 -SIG, 34 -84N, 734MF 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO Purchase Description P.O.# PorF G.L. 38 900 Budget J AN Line Descr Purchaser Date BY Approval Date User: CJB Total line items: 2 Sale subtotal: 82.79 Tax: 0.00 T 82.79 Tender: Accounts Receivable 82.79 Received By: ryan hart Net tender: 82.79 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 1119111 7720113 Battery for van MO2 82 Total 82.79 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 Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 82.79 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACGT #[TITLE AMOUNT Board Members Dept 1125 7720113 4238900 82.79 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 10 -Feb 2011 Signature 82.79 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- 721053 Batteries Plus Carmel, IN 46032 Ticket date: 2/3111 P.O. Box 382 Phone:3175758300 Station: 007 -01 Mentiune, 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# Bill Kehl Q ua ntity< Item '1:' Description Price Selling unit Ext pre Long descntion 4 CTL10032 18V NICD $46.99 EACH 187.96 CTL10032, DANTOOL -9132 User: RLD Total line items: 1 Sale subtotal: 187.96 Tax: 0.00 Tota I: 187.96 Tender: Accounts Receivable 187.96 Received By: Bill Kehl Net tender: 187.96 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM Invoice Please Pay From This Document Batteries Plus #007 Remit P To 1701 E 116th St Ticket 007- 721044 Batteries Plus Carmel, IN 46032 Ticket date: 2!3111 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 PO9 Gary Carter l Y� F S t =Quantity Item De`senptton� n f Prjce Selling unit Ext,pic Long, description 3 6 LITHCR2450 3V LITHIUM COIN $1.99 EACH 11.94 NUCR2450, AUDBPCR2450, NUCR2450, NUCR2450 72 DURPC1604 9V INDUSTRIAL ALK $1.46 EACH 105.12 PC1604, DURPC1604 User: RLD Total line items: 2 Sale subtotal: 117.06 Tax: 0.00 T 117.06 Tender: Accounts Receivable 117 -06 Received By: Gary Carter Net tender: 117.06 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF 17 �aay i i �rrrv�, -c et 2 Alf $305.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 j 721044 42- 370.00 $117.06 1 hereby certify that the attached invoice(s), or 1120 721053 42- 370.00 $187.96 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 FEB 14 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)) 721044 Stock Batteries $117.06 721053 Tool Battery $187.96 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- 720879 Batteries Plus Carmel, IN 46032 Ticket date: 1131111 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 CD31757 1 2634 Ship date: Ship -via code: Sls rep: MJK Location: 007 Terms: Net 30 Customer PO# Joe Quantity Item Descnption Price Selling unit Ext prc Long descripdon. 1 STR75014 STINGER /AC /DC1 +2 HOLDERS $92.31 EACH 92.31 STR75014, STR75014 User: RWS Total line items: 1 Sale subtotal: 92.31 Tax: 0.00 Total: 92.31 Tender: Accounts Receivable 92.31 Received By: Joe iaucett Net tender: 92.31 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM VOUCHER 107072 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 007720879 01- 7202 -05 $92.31 Voucher Total $92.31 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 2/9/2011 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 2/9/2011 007720879 $92.31 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 -1.6 711 r C 4t' Date Officer