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Home My WebLink About194961 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS i CHECK AMOUNT: $183.50 CARMEL, INDIANA 46032 PO BOX 382 MENTONEIN 46539 CHECK NUMBER: 194961 CHECK DATE: 3/212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006 602572 -0 269.52 OTHER MISCELLANOUS 911 4230200 007 721774 19.99 OFFICE SUPPLIES 1120 4350900 007 721957 29.99 OTHER CONT SERVICES 1110 4239099 198682 136.00 OTHER MISCELLANOUS Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Ticket 006 602572 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 214111 P.O. Sox 382 Phone:3175439302 Station: 006 -63 Mentone, IN 46539 Fax:3175439303 Orig ord 006 602572 Sold to: CITY OF CARMEL POLICE Ship to: HCDTF ROBERT ROBINSON #3 CIVIC SQUARE #3 CIVIC SQAURE CARMEL, IN 46032 CARMEL, IN 46032 Customer CD31 75712500 Ship date: Ship -via code: UGR Sls rep: MJK Location: 006 Terms: Net 30 Customer PO# Robert Qaantity Item Description Price Selling unit: Ext prc Long description 144 WK9VB WERKER 9V ALKALINE $1.10 EACH 158.40 WK9VB, WK9VB 72 WKDB WERKER D ALKALINE $0.62 EACH 44.64 WKDB, WKDB 144 WKAAAB WERKER AAA ALKALINE $0.28 EACH 40.32 WKAAAB, WKAAAB 72 WKAAB WERKER AA ALKALINE $0.28 EACH 2016 WKAAB, WKAAB User: MWE Total line items: 4 Sale subtotal: 263.52 Tax: 0.00 Ship Charge: 6.00 Total: 269.52 Tender: Accounts Receivable 269.52 Received By: B BOLES Net tender: 269.52 Order 006 602572 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM BatterlesPlus,&- Battery Experts' Credit Memo No. #198682 Date 9/24/2010 Refund Due To: CITY OF CARMEL POLICE Check Number: 198682 Check Amount: 136.00 Credit Amount Due: 136.00 Reason For Credit: Duplicate payment of invoice #007 708259 was already paid with ck #189252 Contact Batteries Plus Accounting Office with any questions at (260) 982 -6720. Thank you. VOUCHER NO, WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $133.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Prior rear I hereby certify that the attached invoice(s), or 1110 198682 42- 390.99 ($136.00) bill(s) is (are) true and correct and that the 1110 6- 602572 -01 1 42- 390.99 $269.52 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 24, 2011 Chief of Police 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)) 09/24/10 198682 less credit ($136.00) 02/04/11 6- 602572 -01 payment for batteries $269.52 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 10 5- 11- 10 -1.6 20 Clerk- Treasurer 5 Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Ticket 007- 721774 Batteries Plus Carmel, IN 46032 Ticket date: 2/14111 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Ment3ne, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL POLICE Ship to: HCDTF ROBERT ROBINSON #3 CIVIC SQUARE #3 CIVIC SOAURE CARMEL, IN 46032 CARMEL, IN 46032 Customer CD3175712500 Ship date: Ship -via code: Sls rep: MJK Location: 007 Terms: Net 30 Customer PO# cc Quantity Itemz# Description n Pace Selling unit Eztprc `Long ilescnption 1 SLAAl2 -7.5F 12V 7.5AH AGM .187 $19.99 EACH 19.99 SLAAl2 -7.5F, BBBP7.5 -12, CF12V7.2, LC- R127R2P1, W User: CJB Total line items: 1 Sale subtotal: 19.99 Tax: 0.00 Total: 19.99 Tender: Accounts Receivable 19.99 Received By: marie doan Net tender: 19.99 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTER I ESP LUS.COM 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $19.99 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# 1 Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 007 721774 42- 302.00 $19.99 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thurs La y, February 24, 2011 Title Cost distribution ledger classification if claim paid motor vehicle highway fund f I 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)) 02/14111 007 721774 $19.99 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 I Inv6ice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Ticket 007- 721957 Batteries Plus Carmel, IN 46032 Ticket date: 2/16111 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# Hazmat Quantity -Item 6 Descnpbon Price Sellang nit Ext prc. �onq description 6 NUH4 /3A -1 1.2V 4 /3A 3500MAH NIMH $0.00 EACH 0.00 NUH3500 -4 /3AF 1 TECH WORK TECH CENTER WORK $29.99 EACH 29.99 User: CJB Total line items: 2 Sale subtotal: 29.99 Tax: 0.00 T 29.99 Tender: Accounts Receivable 2999 Received By: Chuck Plumer Net tender: 29.99 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 $29. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1120 I 721957 43- 509.00 I $29, N`� I 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 F EB U l 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)) 721957 HM 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