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Home My WebLink About196254 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 Q ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $504.32 PO Box 382 CARMEL, INDIANA 46032 %tro„ MENTONE IN 46539 CHECK NUMBER: 196254 CHECK DATE: 411312011 DEPARTMENT ACCOUNT PO NU INVOICE NU MBER AMOUNT DE SCRIPTION 1096 4239039 6- 603062 -01 140.16 GENERAL PROGRAM SUPPL 1096 4239039 6- 603183 -01 21.60 GENERAL PROGRAM SUPPL 1120 4237000 7- 724488 265.68 REPAIR PARTS 502 5023990 7- 725028 72.90 MATERIALS SUPPLIES 911 4230200 7- 725076 —,3.98 OFFICE SUPPLIES Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To 7325 Pendleton Pike Rd Ticket 006 603062 -01 Battey 'ies Plus Indianapolis, IN 46226 Ticket date: 3!16111 P.O. BOX 382 Phone: 3175439302 Station: 006 -63 Mentone, IN 46539 Fax 3175439303 Orig ord 006 603062 Sold to: CARMEL CLAY PARKS RECRE I f l S p to: CARMEL CLAY PARKS RECREATION 1411 E 116TH STREET pn� N 1235 Central 4032E CARMEL, IN 46032 NA 6 Z 1 �+I 317- 571 -2695 Attn:. Attn: Lindsay Willard BY:...... m e e e.�•M•p• 4�Y��•^ Custoij,er DD3178487275 Ship dater Stiip -via code: T R1 Y SIs rep: CRN Location: 006 Terms: Net 30 Customer PO# Serrr Garske Quantity: Item scrip ion Pnce. unit Extprc Long'de ;.scription 96 OURPC1604 9V INDUSTRIAL ALK $1.46 EACH 140.16 PC1604, DURPC1604 Purchase Description P.O.# PorF G.L. 1 �P� �Ll3 em u Budget Line Bescr Purchaser Date r Approval Dated (j] User: MWE Total line items: 1 Sale subtotal: 140.16 Tax: 0.00 Total: 140.16 Tender: Accounts Receivable 140.16 Received By: HOLLY GRUBB Net tender: 140.16 Order 006 603062 Order total 0.00 Order arn.t due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY, BATTERIESPLUS.COM Invoice Please Pay From This Document Batteries Plus #006 Remit Pay ment T o: Ticket 006 603183 -01 y 7325 Pendleton Pike Rd Ticket date: 3!30/11 Batteries Pius Indianapolis, IN 46226 P.O. Box 3$2 Phone:3175439302 Station: 006 -132 Mentone, IN 46539 Fax:3175439303 Orig ord 006 603183 Sold to: CARMEL CLAY PARKS RECRE 0.!!sr Ship to: Monon Community Center Attn: Accounts Payable 1235 Central Park Dr E. 1411 E 116TH STREET A ��1 Carmel, IN 46032 CARMEL, IN 46032 Customer DD31.78487275 Ship date: Ship -via code: UGR Sls rep: CRN Location: 006 Terms: Net 30 Customer PO# Serra Garske Quantity -Item Description Price`Seliingunit, Ezt prc 48 DURPC1500 1.5V IND AA ALK $0.45 EACH 21.60 DURPC1500, PC1500 Purchase Description tl Ti P or IF P.O APR p 4 1011 "U" Li ne fescr BY Data 1 Purchaser Date Approval User: CRN Total line items: 1 Sale subtotal: 21.60 Tax: 0.00 Total: 21_60 Tender: Accounts Receivable 21.60 Received By: Cindy Morical Net tender: 21.60 Order 006 603183 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 3116111 660306201 Batteries 140.16 3/30111 660318301 Batteries 21.60 Total 161.76 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 161.76 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1096 -22 660306201 4239039 140.16 I hereby certify that the attached invoice(s), or 1096 -41 660318301 4239039 21.60 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 7 -Apr 2011 Signature 161.76 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- 725076 Batteries Plus Carmel, IN 46032 Ticket date: 3131/11 P.O. BOX 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL POLICE Ship to: HCDTF Attn: Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Customer CD3175712500 Snip date: Ship -via code: Sis rep: MJK Location: 007 Terms: Net 30 Customer PO# cc Quantity Itern'#' DescnlA6n� e Price Selhr g unit Ext prc Long description 2 ALKA23 -1 12V ALKALINE 1 -PACK $1.99 EACH 3.98 NUALKA23 -1, ALKA23 -1 User: CJB Total line items: 1 Sale subtotal: 198 Tax: 0.00 Tota 3.98 Tender: Accounts Receivable 198 Received By: ryan meyer Net tender: 3.98 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 $3.98 ON ACCOUNT OF APPROPRIATION FOR Protect 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 007 725076 42- 302.00 $3.98 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 Friday, April 08, 2011 Major 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)) 03/31/11 007 725076 $3.98 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- 724488 Batteries Plus Carmel, IN 46032 Ticket date: 3/24/11 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# Gary Carter Quantity Item Description Price Selling unit Ext prc Long description 72 DURPC1400 C ALKALINE BULK $0.65 EACH 46.80 PC1400, DURPC1400 72 DURPC1604 9V INDUSTRIAL ALK $1.24 EACH 89.28 PC1604, DURPC1604 288 DURPC1500 1.5V IND AA ALK $0.45 EACH 129.60 DURPC1500, PC1500 User: RLD Total line items: 3 Sale subtotal: 265.68 Tax: 0.00 T 265.68 Tender: Accounts Receivable 265.68 Received By: Jace P.l.�tt Net tender: 265.68 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 $265.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I 724488 I 42- 370.00 I $265.68 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 APR 11 21 8311 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)) 724488 $265.68 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 725028 Batteries Plus Carmel, IN 46032 Ticket date: 3/31/11 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL WATER Ship to: Attn: Accounts Payable 3450 W. 131 ST ST. WESTFIELD, IN 46074 Customer 3175712648 Ship date: Ship -via code: Sls rep: 006 Location: 007 Terms: Net 30 Customer PO# 5a Quantity Item Description Price Selling unit Ext prc Long description 10 LITHU9VL -BP 9V LITHIUM JACKETED 1 PK $7.29 EACH 72.90 U9VL -BP, ULTU9VL -BP User: RLD Total line items: 1 Sale subtotal: 72.90 Tax: 0.00 Total: 72.90 Tender: Accounts Receivable 72.90 Received By: James Alford Net tender: 72.90 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER 104510 WARRANT ALLOWED 22560 IN SUM OF BATTERIES PLUS PO BOX 382 WATM MENTONE, IN 46539 GPEPAnpw Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 725028 01- 6200 -04 $72.90 Voucher Total $72.90 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 4/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2011 725028 $72.90 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 Date Officer