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Home My WebLink About198911 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $268.98 CARMEL, INDIANA 46032 PO BOX 382 y, p MENTONE IN 46539 CHECK NUMBER: 198911 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006 60389001 91.84 OTHER MISCELLANOUS 1120 4237000 007 730625 89.28 REPAIR PARTS 1115 4239099 007 730780 11.37 OTHER MISCELLANOUS 1093 4238900 007 7730276 76.49 OTHER MAINT SUPPLIES e C� Invoice Please Pay From This Document yf Batteries Plus #007 Remit Payment To 1701 E 116th St Ticket 0780 6/16/1 1 Batteries Plus Carmel, IN 46032 Ticket date: 6/16/1 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY COMMUNICATION Ship to: Attn: Accounts Payable 31 1 STAVE N.W. CARMEL, IN 46032 Customer CD3175712586 Ship date: Ship -via code: Sis rep: MJK Location: 007 Terms: Net Customer PO# BRYAN Quantity Item:# -Description :Price Selling unit,. Ext.prc .Long' description 1 LITHCR2032 3V LITHIUM COIN $3.79 EACH 3.79 NUCR2032, AUDBPCR2032, AUDBPCR2032, AUDBPCF 1 LITHCR2032 3V LITHIUM COIN $3.79 EACH 3.79 NUCR2032, AUDBPCR2032, AUDBPCR2032, AUDBPCF 1 LITHCR2032 3V LITHIUM COIN $3.79 EACH 3.79 NUCR2032, AUDBPCR2032, AUDBPCR2032, AUDBPCF User: RWS Total line items: 3 Sale subtotal: 11.37 Tax: 0.00 Total: 11.37 Tender: Accounts Receivable 11.37 Received By: BRYAN SMITH Net tender: 11.37 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)) 06/16/11 $11.37 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. WA RRANT NO. Batteries Plus ALLOWED 20 IN SUM OF P. O. Box 382 Mentone, IN 46539 $11.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members p 1115 42 390.99 $11.37 1 hereby certify that the attached invoice(s), or �3 r I 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 29, 2011 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket 0625 6/14/1 1 Batteries Plus Carmel, IN 46032 Ticket date: 6/14/1 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: Sis rep: MJK Location: 007 Terms: Net 30 Customer PO# gary 06/14/2011 .Quantity °Item Description Price Selling unit Ext prc Long. description 72 DURPC1604 9V INDUSTRIAL ALK $1.24 EACH 89.28 PC1604, DURPC1604 User: CJB Total line items: 1 Sale subtotal: 89.28 Tax: 0.00 T otal: 89.28 Tender: Accounts Receivable 8928 Received By: gary carter Net tender: 89.28 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)) 730625 Stock $89.28 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. WARRAN NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $89.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 I 730625 I 42- 370.00 I $8928 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 JUL ®1 2011 'Lo-- Y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Ticket 006 603890 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 6/13/11 P.O. BOX 382 Phone: 3175439302 Station: 006 -02 Mentone, IN 46539 Fax:3175439303 Orig ord 006 603890 Sold to: CITY OF CARMEL POLICE Ship to: CITY OF CARMEL POLICE Attn: Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317/571 -2500 Customer CD3175712500 Ship date: Ship -via code: UGR Sls rep: MA Location: 006 Terms: Net Customer PO# ROBERT Quantity Item Description Price Selling unit Ext prc Long description 4 LIGHT1 6V 1/21D MAG BAT NICD $14.99 EACH 59.96 LIGHT1 12 LITHCR2032 3V LITHIUM COIN $1.99 EACH 23.88 NUCR2032, AUDBPCR2032, AUDBPCR2032, AUDBPCF User: MDF Total line items: 2 Sale subtotal: 83.84 Tax: 0.00 Ship Charge: 8.00 Total: 91.84 Tender: Accounts Receivable 91.84 Received By: UPS 1ZX119WO0370740100 Net tender: 91.84 Order 006 603890 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIES PLUS.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)) 06/13/11 660389001 payment for batteries $91.84 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 $91.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 00660389001 I 42- 390.99 I $91.84 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 29, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket 007- 730276 Batteries Plus Carmel, IN 46032 Ticket date: 6/10/11 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 s p Qw Sold to: CARMEL CLAY PARKS RECRE Ship to: JUN 1 2011 Attn: Accounts Payable 1411 E 116TH STREET CARMEL, IN 46032 Customer DD3178487275 Ship date: Ship -via code: Sis rep: CRN Location: 007 Terms: Net 30 Customer POa= cc Quantity. Itemt# ptiori Price,Sellin unit Ext rc De 9 P t_ ng d 1 SLI24 12V 24 RAYOVAC 18/65 $76.49 EACH 76.49 624MF, 24 -84N, SLI24, SLI24 -ULT Purchase Description I G o. Budget `�a3g� l` or F et DuL y-w Line et E Purchaser Date Approval Dat�I User: CJB Total line items: 1 Sale subtotal: 76.49 Tax: 0.00 Total: 76.49 Tender: Accounts Receivable 76.49 Received By: craig smith Net tender: 76.49 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 6/10/11 7730276 Batteries 76.49 I Total 76.49 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 76.49 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT J 1093 7730276 4238900 76.49 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 28 -Jun 2011 Signature 76.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund