HomeMy WebLinkAbout199362 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 365488 Page 1 of 1
ONE CIVIC SQUARE BATTERY ZONE CHECK AMOUNT: $773.99
CARMEL, INDIANA 46032 PO BOX 6435
BRIDGEWATER NJ 08807 CHECK NUMBER: 199362
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 SI +109470 773.99 REPAIR PARTS
BatteryZone, Inc.
PO Box 6435
Bridgewater, NJ 08807
Phone No: 800 371 -5033
IIV Invoice Number: S1 +109470
1N1 �C Invoice Date: 06/29/11
Page: 1
Bill Ship
To: Carmel Fire Department To: Carmel Fire Department
Denise Snyder Bob Vanvoorst
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID C27017
Ship Via United Parcel Service of America, Inc P.O. Number BULLARD BATTERIES BO
Ship Date 06/29/11 Our Order No. S0108230
Due Date 07/29/11 Payment Method CHECK
Terms Net 30
Item /Description Locati Unit Order Qty Quantity Unit Price Total Price
BZT3MAX NJ Each 12 12 63.75 765.00
RPL Thermal Imager Battery Replacement
for Bullard T3/T4
UPS 06/29/11 (Quoted) NJ 1 1 8.99 8.99
'Price Reflects 15% Catalog Promo
Discount*
You can now pay your invoices online via credit card at http: /batteryzone.com /quickpay
Amount Subject to Amount Exempt Subtotal: 773.99
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 773.99 Tax: 0.00
Total: 773.99
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))
S1+109470 $773.99
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
Battery Zone
IN SUM OF
P.O. Box 6435
Bridgewater, NJ 08807
$773.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 S1 +109470 I 42- 370.00 $773.99 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 IS ZU11
9 !i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund