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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