HomeMy WebLinkAbout197088 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 CHECK AMOUNT: $233.68
PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 197088
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 007 726713 7.96 REPAIR PARTS
1110 4239099 660335101 225.72 OTHER MISCELLANOUS
Invoice Please Pay From This Document
Remit Payment To: Batteries Plus #007
y 1701E 116th St Ticket 007 726713
Batteries Plus Carmel, IN 46032 Ticket date: 4/25111
P.O. Box 382 Phone:3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL FIRE Ship to:
Attn: Accounts Payable
#2 CIVIC SQUARE
CARMEL, IN 46032
Customer CD3175712600 Ship date: Ship -via code:
Sls rep: MJK Location: 007 Terms: Net 30
Customer PO# Station #42
Quantity, Item# Description Rrice`Sellmg -unit Ext:prc
Long descnptwn
1 ALKA23 -1 12V ALKALINE 1 -PACK $1.99 EACH 1.99
NUALKA23 -1, ALKA23 -1
1 ALKA23 -1 12V ALKALINE 1 -PACK $1.99 EACH 1.99
NUALKA23 -1, ALKA23 -1
1 ALKA23 -1 12V ALKALINE 1 -PACK $1.99 EACH 1.99
NUALKA23 -1, ALKA23 -1
1 ALKA23 -1 12V ALKALINE 1 -PACK $1.99 EACH 1.99
NUALKA23 -1, ALKA23 -1
User: RLD Total line items: 4 Sale subtotal: 7.96
Tax: 0.00
Total: 7.96
Tender:
Accounts Receivable 7.96
Received By:
Gary Carter
Net tender: 7.96
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
$7.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 726713 I 42- 370.00 I $7.96 1 hereby certify that the attached invoice(s), or
l 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
MAY —41 2011
ire C ief
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))
726713 $7.96
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 #006
Batt
Remit Payment To: Batt Pendleton Pike Rd Ticket 006 603351 -01
Batteries Plus Indianapolis, IN 46226 Ticket date: 4118111
P.O. Box 382 Phone:3175439302 Station: 006 -02
Mentn IN 46539 Fax:3175439303 Orig ord M 006 603351
Sold to: CITY OF CARMEL POLICE Ship to: POLICE DEPT.
Attn: Accounts Payable #3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
Customer CD3175712500 Ship date: Ship -via code: UGR
Sls rep: MJK Location: 006 Terms: Net 30
Customer PO# Robert
Quantity dtem Description Pnce� Selhngaumt Ext-prc
Longdescription
4 LIGHTI 6V 1 /2D MAG BAT NICD $14.99 EACH 59.96
LIGHTI
12 RAYRLCR2 -2 3V LITHIUM 2PK $10.99 EACH 131,88
RAYRLCR2 -2
96 WKAAB WERKER AA ALKALINE $0.28 EACH 26.88
WKAAB, WKAAB
User: MAM Total line items: 3 Sale subtotal: 218.72
Tax: 0.00
Ship Charge: 7.00
To tal: 225.72
Tender:
Accounts Receivable 22572
Received By:
ups 1zx119w00366063618
Net tender: 225.72
Order 006 603351
Order total 0.00
Order amt 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 3$2
Mentone, IN 46539
$225.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 660335101 42- 390.99 $225.72 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, May 05, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescdhed 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))
04/18/11 660335101 payment for batteries $225.72
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