HomeMy WebLinkAbout195339 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
?G ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $187.47
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 195339
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 006 602924 -0 126.96 OTHER MISCELLANOUS
651 5023990 007 722480 15.00 OTHER EXPENSES
651 5023990 007 722530 45.51 MATERIALS SUPPLIES
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Ticket 006 602924 -01
Batteries Plus Indianapolis, IN 46226 Ticket date: 3/2/11
P.O. Box 382 Phone: 3175439302 Station: 006 -01
Mentone, IN 46539 Fax:3175439303 Orig ord 006 602924
Sold to: CITY OF CARMEL POLICE Ship to: CITY OF CARMEL POLICE
ROBERT ROBINSON 3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 317/571 -2500
Customer CD3175712500 Ship date: Ship -via code: UGR
Sls rep: MJK Location: 006 Terms: Net 30
Customer POt Robert
Quantity Item# Desc "npbon Price Selling unit Ext prc
Lorig. description;
144 WKAAAB WERKER AAA ALKALINE $0.28 EACH 40.32
WKAAAB, WKAAAB
288 WKAAB WERKER AA ALKALINE $0.28 EACH 80.64
WKAAB, WKAAB
User: ACK Total line items: 2 Sale subtotal: 120.96
Tax: 0.00
Ship Charge: 6.00
Total: 126.96
Tender:
Accounts Receivable 126.96
Received By:
UPS 1ZX119WO0364062944
Net tender: 126.96
Order 006 602924
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIES PLUS. COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
P.O. Box 382
Mentone, IN 46539
$126.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 660292401 42- 390.99 $126.96 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
Thursday, March 10, 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))
03/02/11 660292401 payment for batteries $126.96
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
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To 1701 E 116th St Ticket 007 722480
Batteries Plus Carmel, IN 46032 Ticket date: 2124111
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 date: Ship -via code:
Sls rep: MJK Location: 007 Terms: Net 30
Customer PO# jell
ntity Item Deseription� PriceS
Qua elhng umt Ext pre
Long,description
2 SLAA6 -1.3F 6V 1.3AH AGM $7.50 EACH 15.00
SLAA6 -1.3F, BBBP1.2 -6, LC -RO61 R3PU, LEAD6 -1.2 YW
User: CJB Total line items: 1 Sale subtotal: 15.00
Tax: 0.00
Tota 15.00
Tender:
Accounts Receivable 15.00
Received By:
jell cooper
Net tender: 15.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 007 722530
Batteries Plus Carmel, IN 46032 Ticket date: 2/25/11
P.O. BOX 382 Phone: 3175758300 Station: 007 -01
Ment'-:)ne, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL -WASTE WTR Ship to: 4
JUANDA 571 -2443
760 3RD AVE. SW
SUITE 110
CARMEL, IN 46032
Customer CD3175712634 Ship date: Ship -via code:
Sls rep: MJK Location: 007 Terms: Net 30
Customer PO# cc
Quanti ty Item Description Pnce Selling unit Exfprc
Long description
10 NUN2100 -CSF 1.2V NICD CS FLAT $0.00 EACH 0.00
NUN2100 -CSF, NUN2100 -CSF
1 NUN4 /5A -2 1.2V 4/5A 1200MAH NICD $3.53 EACH 3.53
NUN 1200 -4 /5AF
1 TECH WORK TECH CENTER WORK $2.00 EACH 2.00
2 TECH WORK TECH CENTER WORK $19.99 EACH 39.98
User: CJB Total line items: 4 Sale subtotal: 45.51
Tax: 0.00
Total: 45.51
Tender:
Accounts Receivable 45.51
Received By:
gary lafollette
Net tender: 45.51
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
VOUCHER 107268 WARRANT ALLOWED
I
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
007.722480 01- 7202 -06 $15.00
obZ� 2 251 0
Voucher TotalSUU
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 3/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2011 007722480 $15.00
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
Date Officer
1