Loading...
HomeMy WebLinkAbout199843 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365488 Page 1 of 1 ONE CIVIC SQUARE BATTERY ZONE Is CHECK AMOUNT: $237.45 CARMEL, INDIANA 46032 PO BOX 6435 BRIDGEWATER NJ 08807 CHECK NUMBER: 199843 CHECK DATE: 8/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 SI- 109970 237.45 REPAIR PARTS BatteryZone, Inc. PO Box 6435 BATTE Bridgewater, NJ 08807 Phone No: 800 -371 -5033 A�� `V r� Invoice Number: S1 +109970 IV Invoice Date: 07/14/11 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 FLASH LIGHTBATTERIES Ship Date 07/14/11 Our Order No. S0108701 Due Date 08/13/11 Payment Method CHECK Terms Net 30 Item /Description Locati Unit Order Qty Quantity Unit Price Total Price 90130 NJ Each 6 6 38.25 229.50 OEM Flashlight Battery Survivor LED (Blue Sleeve) UPS 07/14/11 (Quoted) NJ 1 1 7.95 7.95 price shown reflects 15% discount You can now pay your invoices online via credit card at http: /batteryzone.com /quickpay Amount Subject to Amount Exempt Subtotal: 237.45 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 237.45 Tax: 0.00 Total: 237.45 VOUCHER NO. WARRANT NO. ALLOWED 20 Battery Zone IN SUM OF P.O. Box 6435 Bridgewater, NJ 08807 $237.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept- INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I S1 +109970 I 42- 370.00 I $237.45 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 s u a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 +109970 $237.45 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