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Home My WebLink About200788 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $413.45 MENTONE IN 46539 CHECK NUMBER: 200788 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 6- 604542 217.91 OTHER MISCELLANOUS 1120 4237000 7- 735035 23.00 REPAIR PARTS 1110 4239099 7- 735542 103.49 OTHER MISCELLANOUS 1115 4237000 7- 735691 69.05 REPAIR PARTS Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice 007. 735691 Battevies Plus Carmel, IN 46032 Ticket date: 8/18/11 P.O. Box 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY COMMUNICATION Ship to: ATTN: Accounts Payable 31 1STAVE N.W. CARMEL, IN 46032 Customer_#: _CD3175712586___ __.Ship.date:_ Shin -via code: ;ustomer PC Brian Smith Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description, Pnce unit„ Ezt:prE Long descrIpkron 5 SLAA6 -5F 6V LEAD $19.99 EACH 99.95 SIAA6 -5F, BBBP5 -6, SLAA6 -5F, WKA6 -5F 3 HAWK0809 -0010 4V LEAD $23.99 EACH 71.97 0809 -0010, HEP0809 -0010, HEP0809 -0010 User: RWS Total line items: 2 Sale subtotal: 171.92 Tax: 0.00 Total: 171.92 Tender: Accounts Receivable AR Payment Due: 171.92 Received By: Brian Smith Net tender: 171.92 WE VALUE YOUR FEEDBACK! �G GO TO SURVEY. BATTERIESPLUS.COM Batter IeS I s. +0 08/02/2011 Statement for Period Ending: 08/01 /2011 ACCOUNT NUMBER: CD3175712586 REMIT PAYMENT TO: Batteries Plus P.O. Box 382 Mentone, IN 46539 260 -982 -6720 CARMEL CLAY COMMUNICATION Attn: Accounts Payable 31 1STAVE N.W. CARMEL, IN 46032 AMOUNT PAID S Document Child Customer Document Date Document Due Date Type Customer PO Amount Due 191911 7125111 1124/11 (144.36) 006 604064 -01 6/30/11 7/30/11 Sale Greg Bedell M 5 TOTAL AMOUNT DUE: ($1.02.87) ACCOUNT AGING ANALYSIS O_ pen Amount Current 31 -60 Days 61- 90 Days 90+ Days ($144.36) 0.00 4 1.49 0.00 0.00 VOUCHER N O. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P. O. Box 382 Mentone, IN 46539 $69.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO, I ACCT /TITLE AMOUNT Board Members 1115 I 007 735691 I 42- 370.00 I $69.05 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 Thursday, August 25, 2011 Director 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)) 08/18/11 007 735691 $69.05 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 Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Invoice 007 735542 Batteries Plus Carmel, IN 46032 Ticket date: 8116111 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL POLICE Ship to: ATfN: Accounts Payable 3 CIVIC SQUARE CARMEL, IN 46032 _Customer CD3175712500 Ship date: Ship -via code: [Customer PO# Jason Ogl Sls rep: MJK Location: 007 Terms: Net 30 �Quant�ty Item# Desc'nption Pnce 8elhngunit Ext pro Long description e: a <,v. _.r.. �a�rc i 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO 1 CYLX2 -20L X2 AGM 20HL -BS $103.49 EACH 103.49 X2 -20L, CYLX2 -20L, X2 -20L User: RLD Total line items: 2 Sale subtotal: 103.49 Tax: 0.00 Total: 103.49 Tender: Accounts Receivable AIR Pavment Due: 103.49 Received By: Jason Ogle Net tender: 103.49 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice 006-604542-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 8/18/11 P.O. B 382 Phone: 3175439302 Station: 006 -01 Mentone, IN 46539 Fax:3175439303 Orig ord 006 604542 Sold to: CITY OF CARMEL POLICE Ship to: CITY OF CARMEL- POLICE ATTN: Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317/571 -2500 Attn: Robert Robinson _Customer CD31757_12500 Ship -date: Ship -via code: UCR l Cuctorner PO# Robert Sis rep: MJK Location: 006 Terms: Net 30 Quantity Item ry Descnptwn PnceSellmg umt Ext p,rc "Long slescnption r �e 5 LIGHTI 6V 1 /2D MAG BAT NICD $14.99 EACH 74.95 LIGHTI 192 WKAAB WERKER AA ALKALINE $0.28 EACH 53.76 WKAAB, WKAAB 72 WK9VB WERKER 9V ALKALINE $1.10 EACH 79.20 WK9VB, WK9VB User: DSC Total line items: 3 Sale subtotal: 207.91 Tax: 0.00 Ship Charge: 10.00 Total: 217.91 Tender: Accounts Receivable IAIR Pavment Due: 217.91 R eceived By: UPS 1zx119w00371827257 Net tender: 217.91 Order 006 604542 Order total 0.00 Order amt due 0.00 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 $321.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 7- 735542 42- 390.99 $103.49 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 6- 604542 42- 390.99 $217.91 materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 25, 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 property 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)) 08/16/11 7- 735542 payment for batteries $103.49 08/18/11 6- 604542 payment for batteries $217.91 I 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 Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice OD7- 735035 Batteries Plus Carmel, IN 46032 Ticket date: 8110/11 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 CD3175712600 Ship date: Ship -via code: Customer PO# Station 44 SIs rep: MJK Location: 007 Terms: Net 30 sh LluantFty, Item Descnption Price Selling; unit: Long' description 1 SLAA6 -5F 6V LEAD $11.50 EACH 11.50 SLAA6 -5F, BBBP5 -6, SLAA6 -5F, WKA6 -5F 1 SLAA6 -5F 6V LEAD $11.50 EACH 11.50 SLAA6 -5F, BBBP5 -6, SLAA6 -51F, WKA6 -5F User: RLD Total line items: 1 Sale subtotal: 23.00 Tax: 0.00 Total: 23.00 Tender: Accounts Receivable AIR Pavment Due: 23.00 Received By: Gary Carter Net tender: 23.00 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 $23.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 735035 I 42- 370.00 I $23.00 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 B.9 2 011 V� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 735035 $23.00 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