HomeMy WebLinkAbout197560 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 Po eox 382 CHECK AMOUNT: $432.48
.o� MENTONE IN 46539 CHECK NUMBER: 197560
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 660340901 432.48 OTHER MAINT SUPPLIES
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To 7325 Pendleton Pike Rd Ticket 006 603409 -01
Batteries Plus Indianapolis, IN 46226 1 4Ticket date: 4/28/11
I
P.O. Box 382 Phone: 3175439302 Station: 006 63
Mentone, IN 46539 Fax:3175439303MAY 2Q� E �Orig ord 006- 603409
Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Center
Attn: Accounts Payable Carmel
1411 E 116TH STREET Carmel, IN 46032
CARMEL, IN 46032
Customer DD3178487275 Ship date: Ship -via code: TR1
Sls rep: CRN Location: 006 Terms: Net 30
Customer PO# 28423- Serra garsky
Quantity Item Description Price Selling unit Ext prc
Long description
1,008 DURPC1500 1.5V IND AA ALK $0.45 EACH 453.60
DURPC1500, PC1500
1,008 CPCE13 $.05 OFF DURACELL PROCELL ($0.05) EACH -50.40
48 CPCE13 $.05 OFF DURACELL PROCELL ($0.05) EACH -2.40
48 DURPC1400 C ALKALINE BULK $0.66 EACH 31.68
PC1400, DURPC1400
Purchase
Description
P.o.# T84a3 Po(!)
a.L g 1093 4 2- 3 8900
Una De s cC hn L i La 1-11VII J'111
Purchaser Date
Approval Date
User: MWE Total line items: 4 Sale subtotal: 432.48
Tax: 0.00
Total: 432.48
Tender:
Accounts Receivable 432.48
Received By:
MONON CENTER FRONT DESK
Net tender: 432.48
Order 006 603409
Order total 0.00
Order amt due 0.00
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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
4/28/11 660340901 Batteries
28423 432.48
Total 432.48
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
Voucher No. Warrant No.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of
432.48
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 660340901 4238900 432.48 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
19 -May 2011
Signature
432.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund