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Home My WebLink About195836 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 0 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $411.97 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 195836 CHECK DATE: 3/29/2011 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006 60301901 189.92 OTHER MISCELLANOUS 1202 4237000 007 722747 131.96 REPAIR PARTS 1125 4238000 007 722835 70.19 SMALL TOOLS MINOR E 1120 4237000 007 723782 19.90 REPAIR PARTS Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To: Ticket 4: 006 603019 -01 y 7325 Pendleton Pike Rd Batteries Plus Indianapolis, IN 46226 Ticket date: 3117111 P.O. Box 382 Phone:3175439302 Station: 006 -01 Mentone, IN 46539 Fax:3175439303 Orig ord 006 603019 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 Attn: Robert Robinson Customer-#:- CD31757- 1-2500- Ship-dat:: Ship -via code: UGR Sls rep: MJK Location: 006 Terms: Net 30 Customer PO# Robert verbal Quantity item Description Price Selling unit Ext prc Long: description 8 CTL20137 3.6V NIMH BATTERY $22.99 EACH 183.92 VP110, MAKVP110 User: ACK Total line items: 1 Sale subtotal: 183.92 Tax: 0.00 Ship Charge: 6.00 Total: 189.92 Tender: Accounts Receivable 189.92 Received By: UPS 1ZX119WO0363118896 Net tender: 189.92 Order 006 603019 Order total 0.00 Order arm due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $189.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 6- 603019 -01 42- 390.99 $189.92 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 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)) 03/17/11 6- 603019 -01 payment for batteries $189.92 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 723782 Batteries Plus Carmel, IN 46032 Ticket date: 3114111 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 CD31757'i2600 Ship date: Ship -Via code:'" Sus rep: MJK Location: 007 Terms: Net 30 Customer PO# Mark Quantity Item 'Description Price Selling unit Ext prc Longdescription 10 LITHCR2032 3V LITHIUM COIN $1.99 EACH 19.90 NUCR2032, AUDBPCR2032, AUDBPCR2032, AUDBPCF User: RLD Total line items: 1 Sale subtotal: 19.90 Tax: 0.00 Total: 19.90 Tender: Accounts Receivable 19.90 Received By: Mark Hulett Net tender: 19.90 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $19.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1 00 T 723782 1 42- 370.00 $19.90 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 AAAl1 1 r P r— 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)) 723782 $19.90 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- 722747 Batteries Plus Carmel, IN 46032 Ticket date: 2/28111 P.O. Box 3$2 Phone: 3175758300 Station: 007 -01 Meng one, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL IS DEPT. Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317 S i crate: Shi -via code: Custo ;er K: F p Ship -via rep: 006 Location: 007 Terms: Net 30 Customer PO# Terry Crockett Quantity Item Description Price Selling unit Ext prc Long description 4 SLAAl2 -7.5F2 12V 7.5AH AGM .250 $32.99 EACH 131.96 SLAAl2- 7.5F2, BBBP7.5- 12 -T2, WKAl2 -7.5F2 /A� r 0 Lail LI User: RLD Total line items: 1 Sale subtotal: 131.96 Tax: 0.00 Total: 131.96 Tender: Accounts Receivable 131.96 Received By: Terry Crockett Net tender: 131.96 WE VALUE YOUR FEEDBACK! GO TO SURVEY, BATTER] ESPLUS.COM VOU N WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF PO Box 382 Mentone, IN 46539 $131.96 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members 1202 007 722747 I 42- 370.00 $131.96 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 Monday, March 28, 2011 r' Director, IS Title ^St distribution ledger classification if 1 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)) 02/28/11 007- 722747 $131.96 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 722835 Batteries Plus Carmel, IN 46032 Ticket date: 3/1111 P.O. `Box 382 Phone-3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY PARKS RECRE Ship to: MA 0 7 2011 1411 E 116TH STREET CARMEL, IN 46032 BY......... Customer DD3178487275 Ship date: Ship -via code: Sls rep: CRN Location: 007 Terms: Net 30 Customer PO# monon center Quanta Item:# Des. f ity: ,c�iption Price Sellirig. unit :Ext,prc Long;descrippon 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO 1 SU51 51 RAYOVAC 18/65 $70.19 EACH 7019 SLI51 -ULT, 51 -60, 551MF Purchase Description A gt t� LyCc�%?Y P.O. P or F G.L.# -v i L udcet Line peso /)4 Map Purchaser Date !J Approval Date User: CJB Total line items: 2 Sate subtotal: 70.19 Tax: 0.00 Total: 70.19 Tender: Accounts Receivable 70.19 Received By: andrew Burnett Net tender: 70.19 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 311!11 7722835 Batter for Gator 70.19 Total 70.19 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 70.19 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7722835 4238000 70.19 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 24 -Mar 2011 Signature 70.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund