HomeMy WebLinkAbout198023 06/06/2011 f
±y CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
t ONE CIVIC SQUARE BATTERIES PLUS
r CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $280.34
MENTONE IN 46539 CHECK NUMBER: 198023
CHECK DATE: 616!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 00660371701 260.44 OFFICE SUPPLIES
2201 4238900 007728498 19.90 OTHER MAINT SUPPLIES
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 007- 728498
Batteries Plus Carmel, IN 46032 Ticket date: 5/18111
P.O. Box 382 Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL STREET Ship to:
Attn: Accounts Payable
#1 CIVIC SQUARE
CARMEL, IN 46032
_Customer DD31.75.7_12637 -Ship-date: Ship-via code:
$Is rep: CRN Location: 007 Terms: Net 30
Customer PO# Shop
Quantity Item Description Price Sellm§ Extptc.
U on g er
�c iow,
18 RAYALAAA-CP ALK AAA CONTRACTOR 18PK EACH
RAYALAAA -18
1 AAACONTRACTOR AAA CONTRACTOR PACK $7.92 EACH 7.92
1 STR65030 BATTERY AAAA 6 PACK REPL $5.99 EACH 5.99
STR65030, STR65030
1 STR65030 BATTERY AAAA 6 PACK REPL $5.99 EACH 5.99
STR65030, STR65030
User: RLD Total line items: 4 Sate subtotal: 19.90
Tax: 0.00
Total: 19.90
Tender:
Accounts Receivable 19.90
Received By:
Jeff Stewart
Net tender: 19.90
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
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))
05/18/11 007 728498 $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 1C 5- 11- 10 -1.6
20
Clerk Treasurer
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 Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 007 728498 42- 389.00 $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
Wedn6sday June 01 2011
dr �Gt/
Street Commis i(oer
S treet Co ;Titlessioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice Please Pay From This Document
Batteries Pius #006
Remit Payment To 7325 Pendleton Pike Rd Ticket 006 603717 -01
MANWARING Batteries Plu Indianapolis, IN 46226 Ticket date: 5/26111
P.O. Box 382
Phone: 3175439302 Station: 006 -83
Mentone, IN 46539 Fax:3175439303 Orig ord 006 603717
Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to: HAMILTON COUNTY DIRECT TASK FORCE
Attn: Accounts Payable HCDTF
HCDTF 3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 317/571 -2522
Customer 3175712522 Ship date::. Ship -via code: UGR.
Sis rep: 006 Location: 006 Terms: Net 30
Customer PO# 341
Quantity ltem Description f Price Selling unit Ext prc
Long description nz
144 DURPC1500 1.5V IND AA ALK $0.45 EACH 64.80
DURPC1500, PC1500
144 OURPC2400 1.5V IND AAA ALK $0.58 EACH 83.52
PC2400, DURPC2400
72 DURPC1604 9V INDUSTRIAL ALK $1.46 EACH 105.12
PC1604, DURPC1604
User: MINE Total line items: 3 Sale subtotal: 253.44
Tax: 0.00
Ship Charge: 7.00
Tota 260.44
Tender:
Accounts Receivable 260.44
Received By:
UPS 1ZX119W00370012549
Net tender: 260.44
Order 006 603717
Order totaf 0.00
Orderdftil,abe 0.00 WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
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))
05/26/11 006 603717 -01 $260.44
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.
ALLOWED 20
Batteries Plus
IN SUM OF
P.O. Box 382
Mentone, IN 46539
$260.44
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
911 006 603717 -01 42- 302.00 $260.44 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
Wednesday, June 01, 2011
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund