HomeMy WebLinkAbout199361 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
g �2+ ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $112.99
CARMEL, INDIANA 46032 PO Box 382
a MENTONEIN 46539 CHECK NUMBER: 199361
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 006- 60406401 41.49 REPAIR PARTS
651 5023990 007 731673 71.50 OTHER EXPENSES
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Invoice 6130/1 1
4064 01
Batteries Plus Indianapolis, IN 46226 Ticket date:
006-63
P.O. Sox 382 Phone:3175439302 Station: 006 B
Mentone, IN 46539 Fax 3175439303 Orig ord 006 604064
Sold to: CARMEL CLAY COMMUNICATION Ship to: CARMEL CLAY COMMUNICATION
ATTN: Accounts Payable 31 1STAVE N. W.
31 1STAVE N, VV. CARMEL, IN 4£032
CARMEL, IN 46032 317/571 -2586
Attn: Greg Bedell
Customer CD3175712586 Ship date: Ship -via cod_ e: UGR Customer PO# Greg Bede
Sls rep: MJK Location: 006 Terms: Net 30
Quantity Item Description Price Selling unit. Ext prc
Long description
1 LMR1912H 7.5V NIMH $41.49 EACH 41.49
RAY121ONH
User: MWE Total line items: 1 Sale subtotal: 41 49
Tax: 0.00
Total: 41.49
Tender:
Accounts Receivable AIR Payment Due: 4149
Received By:
UPS 1ZR5288AO301603362
Net tender: 41.49
Order 006 604064
Order total 0.00
Order amt due 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))
06/30/11 006 604064 -01 $41.49
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
P. O. Box 382
Mentone, IN 46539
$41.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I 006 604064 -01 I 42- 370.00 I $41.49 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
Thursday, July 07, 2011
Dire ctor
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 Invoice 007 731673
Batteries Plus Carmel, IN 46032 Ticket date: 6/27/11
P.O. BOX 382 Phone: 3175758300 Station: 007 -02
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL -WASTE WTR Ship to:
ATTN: Accounts Payable
760 3RD AVE. SW
SUITE 110
CARMEL, IN 46032
Customer CD3175712634 Ship date: Ship -via code: Customer PO# Jeff
Sls rep: MJK Location: 007 Terms: Net 30
Quant'i y Item Description Price. Sellling' unit Ext prc
Lon description
1 SL124 12V 24 RAYOVAC 18165 $71.50 EACH 71.50
624MF, 24 -84N, SLI24, SLI24 -ULT
User: RLD Total line items: 1 Sale subtotal: 71.50
Tax: 0.00
T 71.50
Tender:
Accounts Receivable A!R Payment Due: 71.50
Received By:
Jeff Cooper
Net tender: 71.50
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 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 7/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
717/2011 007731673 $71.50
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
l
'l mac.
Date Officer
VOUCHER 115437 WARRANT ALLOWED
22560 IN SUM OF
BATTERIES PLUS
PO BOX 382
MENTONE, IN 46539
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
007731673 01- 7202 -06 $71.50
Voucher Total $71.50
Cost distribution ledger classification if
claim paid under vehicle highway fund