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Home My WebLink About200346 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO Box 362 CHECK AMOUNT: $170.90 MENTONE IN 46539 CHECK NUMBER: 200346 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 7- 733400 152.99 REPAIR PARTS 651 5023990 7- 733841 11.94 MATERIALS SUPPLIES 1120 4237000 7- 734495 5.97 REPAIR PARTS Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Invoice 007 733400 Batteries Plus Carmel, IN 46032 Ticket date: 7119111 P.O. BOX 3$2 Phone:3175758300 Station: 007 -01 Mehl IN 46539 Fax:3175758309 Sold to: CARMEL CLAY PARKS RECRE Ship to: ATTN: Accounts Payable 1411 E 116TH STREET CARMEL, IN 46032 Customer t*: DD3178487275 Ship date: Ship -via code: Customer PO# cc Sls rep: CRN Location: 007 Terms: Net 30 Quantity Item Descr�pt�on Price.Selling: unit Ext prc Long description 1 SL178DTAGM 12V 34178 XTREME AGM 36 $152.99 EACH 152.99 9A78DT, SL178DTAGM Purchase Description P.O.# PorF a� G.L. JJ z 2011 Budget Line Descr I Purchaser Date BY:........ Approval Date User: CJB Total line items: 1 Sale subtotal: 152.99 Tax: 0.00 Total: 152.99 Tender: Accounts Receivable AIR Payment Due: 152.99 Received By: shawn hart Net tender: 152.99 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 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 7119111 7733400 Battery for dump truck P03 152.99 Total 152.99 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 -i 1- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 152.99 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 7733400 4237000 152.99 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 9 -Aug 2011 Signature 152.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Invoice 007 733841 Batteries Pius Carmel, IN 46032 Ticket date: 7125111 P.O. BOX 382 Phone: 3175758300 Station: 007 -01 Menitme, 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 C ooper Sis rep: "9JIS Location: 007 Te ms: Net 30 Quantity Item Descn tion Pnce Selling unit Ext p f Long descnpt�on d 6 LITHCR1225 3V. 1 9AH LITHIUM COIN $1.99 EACH 11.94 LITH -52, LITH -52, LITHCR1225, MD1 BPL1225 User: RLD Total line items: 1 Sale subtotal: 11.94 Tax: 0.00 Total: 11.94 Tender: Accounts Receivable 1AJR Payment Due: 11.94 Received By: Jeff Cooper Net tender: 11.94 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM 1 VOUCHER 115644 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 007733841 01- 7202 -06 $11.94 Voucher Total $11.94 Cost distribution ledger classification if claim paid under 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 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 818/2011 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 8/8/2011 007733841 $11.94 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 Date Officer Invoice Please Pay From This Document Batteries Plus #007 Remit 1701E 116th St Payment To Invoice 007- 734495 Batte.:ies Plus Carmel, IN 46032 Ticket date: 813111 P.O. Box 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL FIRE Ship to: ATTN: Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 Customer CD317571'2600 Ship date: Ship -via code: PO# Gary garter Sis rep: M.1K Location: 007 Terms: Net 30 Quantify Item Description, Pnce Selling.unrt Ext,pnc ,f Longdescn ption 1 r 1 SMC386 SILV 1.5V WATCH BAT $1.99 EACH 1.99 EVR386 -301 TS 1 SMC386 S I LV 1 5V WATCH BAT $1.99 EACH 1.99 EVR386 -301 TS 1 SMC386 S f LV 1.5V WATCH BAT $1.99 EACH 1.99 EVR386 -301 TS User: RLD Total line items: 1 Sale subtotal: 5.97 Tax: 0.00 Total: 5.97 Tender: Accounts Receivable AIR Pavment Due: 5.97 Received By: Gary Carter Net tender: 5.97 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $5.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 734495 I 42- 370.00 I $5.97 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 AUG 15 2011 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 whore, 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)) 734495 $5.97 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 20 Clerk- Treasurer