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Home My WebLink About199842 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $361.29 MENTONE IN 46539 CHECK NUMBER: 199842 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006 604186 235.32 OTHER MISCELLANOUS 1125 4232100 007 731984 35.99 GARAGE MOTOR SUPPIE 1125 4237000 007 732485 35.99 REPAIR PARTS 1125 4237000 007 732557 53.99 REPAIR PARTS Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St invoice 1984 7/1/11 Batteries Plus Carmel, IN 46032 Ticket date: 711/11 P.O. Box 382 Phone: 3175758300 Station: 007 01 Fax:3175758309 Mentone.IN 46539 Sold to: CARMEL CLAY PARKS RECRE Ship to: ATTN: Accounts Payable 1411 E 116TH STREET CARMEL, IN 46032 Customer DD3178487275 Ship date: Ship -via rode: Customer PQ# gator Sls rep: CRN Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 1 SLIU1 HP 12V U1 XTREME L &G 6112 $35.99 EACH 35.99 101-11L, 10U1L, GT -X JUL ti.' BY: User: RWS Total line items: 1 Sale subtotal: 35.99 Tax: 0.00 Tota 35.99 Tender: Accounts Receivable AIR Pavment Due: 35.99 Received By: Andrew Burnett Net tender: 35.99 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice 007- 732485 Batteries Plus Carmel, IN 46032 Ticket date: 717111 P.O. Box 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax :3175758309 Sold to: CARMEL CLAY PARKS RECRE Ship to: ATTN: Accounts Payable 1411 E 116TH STREET CARMEL, IN 46032 Customer DD317848 Ship date: Ship- viar_ode: _Customer_P_Q -Shawn Sls rep: CRN Location: 007 Terms: Net 30 Quantity:" Item Desc ription Price Selling unit Ext prc Long description, 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO 1 SLIUIHP 12V U1 XTREME L &G 6/12 $35.99 EACH 35.99 10U1L, 10U1L, GT -X JUL I ZOa1 i1 BY User: RLD Total line items: 2 Sale subtotal: 35.99 Tax: 0.00 Total: 35.99 Tender: Accounts Receivable JAJR Payment Due: 35.99 Received By: Shawn Hart Net tender: 35.99 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice 007 732557 Batteries Plus Carmel, IN 46032 Ticket date: 7/8!11 P.O. Box 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY PARKS RECRE Ship to: ATTN: Accounts Payable 1411 E 116TH STREET CARMEL, IN 46032 Custo DD3178487275 Ship date: Ship -via code: Cu stomer_PO# _cc SIs .p Location: 007 Terms: Net 30 Quantity Item Description.,; Price Selling unit Ext pre b. Lon `;description 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLiCOREO 1 CYtA9BSXTA CYLA9BS AGM $53.99 EACH 53 -99 XTAX9 -BS, CYLA9BSXTA i dijL_ Purchase RP ?Ql1 Description P.O.# PorF -air G.L: I l Z 4 -UI y 27000 Budget Line Descr 1 EPAIrz PA rz.T Purchaser Date Approval Date User: CJB Total line items: 2 Sale subtotal: 53.99 Tax: 0.00 Total: 5199 Tender: Accounts Receivable AIR Payment Due: 53.99 Received By: andrew Burnett Net tender: 53.99 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 a 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 711111 7731984 Battery for Bator 35.99 711111 7732485 Battery for Ferris mower 35.99 718111 7732557 Battery for Generator 1 53.99 Total 125.97 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 125.97 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7731984 4232100 35.99 1 hereby certify that the attached invoice(s), or 1125 7732485 4237000 35.99 bill(s) is (are) true and correct and that the 1125 7732557 4237000 53.99 materials or services itemized thereon for which charge is made were ordered and received except 26 -Jul 2011 ,CJ'A11JW Signature 125.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice 006- 604186 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 7/18/11 P.O. Box 382 Phone:3175439302 Station: 006 -63 Mentone, IN 46539 Fax:3175439303 Orig ord 006 604186 Sold to: CITY OF CARMEL POLICE Ship to: CITY OF CARMEL POLICE ATTN: Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE ATTN: ROBERT CARMEL, IN 46032 CARMEL, IN 46032 317/571 -2500 Customer CD3175712500 Ship date: Ship -via code: TR1 Customer PO# Robert Sls rep: MJK Location: 006 Terms: Net 30 Quantity Description ling unit Ext pr c Long_descnpt� on Pnce Sel .99 EACH 12 RAYRLCR2 -2 3V LITHIUM 2PK $10 131.88 RAYRLCR2 -2 96 WKAAB WERKER AA ALKALINE $0.28 EACH 26.88 WKAAB, WKAAB 96 WKAAAB WERKER AAA ALKALINE $0.28 EACH 26.88 WKAAAB, WKAAAB `i2 WKDB WERKER D ALKALINE $0.69 EACH 49.68 WKDB, WKDB User: MWE Total line items: 4 Sale subtotal: 235.32 Tax: 0.00 Total: 235.32 Tender: Accounts Receivable IAIR Pavment Due: 235.32 Received By: SUSAN CAPSHAW Net tender: 235.32 Order 006 604186 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK( GO TO SURVEY. BATTER] ESPLUS.COM VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $235.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 660418601 42- 390.99 $235.32 I 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 28, 2011 Chief of Police 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)) 07/18/11 660418601 payment for batteries $235.32 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 2a Clerk- Treasurer