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Home My WebLink About201142 09/13/2011 "ef CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 q t ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $138.63 CARMEL, INDIANA 46032 PO BOX 382 'tiya �u�.io� MENTONE IN 46539 CHECK NUMBER: 201142 CHECK DATE: 9/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 007 736072 27.99 OTHER EXPENSES 651 5023990 007 736083 23.98 OTHER EXPENSES 1120 4237000 007 736638 43.98 REPAIR PARTS 1081 4341955 040 4012743 42.68 INFO SYS MAINT /CONTRA V Invoice Please Pay From This Document Batteries Plus #040 Remit Payment To 2640 E. Conner Street Invoice 0 Batteries Plus Noblesville, IN 46060 Ticket date: 81115111 15/11 2743 P.O. BOX 382 Phone: 3172190007 Station: 040 -02 Mentone, IN 46539 Fax:3172190009 Sold to: CARMEL CLAY PARKS RECRE Snip to: ATTN: Accounts Payable 1411 E 116TH STREET CARMEL, IN 46032 Cus tomer D_D3178487275 Ship date: Ship -via code: custom PO# E00 01866 Sls rep: CRN Location: 040 Terms: Net 30 Quantity Item Description PrECe Selling unit Extprc Long�descnption a 1 CEL10002 3.6V Ll ION $34.19 EACH 34.19 CEL10002, BLI- 877 -.9, LI- RM8700 1 CEL10254 CAR CHARGER $13.49 EACH 13.49 CEL10254, ECH -1111 1 CP5CELLCHG $5 OFF ANY CELL CHARGER ($5.00) EACH -5.00 Purchase Description P.O.# Eb0 $(o(o PorF G.L. 11)81. 99. A UG RLICICIet i_ine �escr Purchaser Date Approval DateR.: User: DRD Total line items: 3 Sale subtotal: 42.68 Tax: 0.00 T 42.68 Tender: Accounts Receivable AIR Pavment Due: 42.68 Received By: Ben Johnson Net tender: 42.68 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 022560 Batteries Plus Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/15111 404012743 Battery charger for cell phone 42.68 Total 42.68 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20, Clerk- Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ 42.68 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 404012743 4341955 42.68 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 8 -Sep 2011 Signature 42.68 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 736638 Batteries Plus Carmel IN 46032 Ticket date: 8/30111 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# Bob V. Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling umt Ext.prc E 6 x 8 l E 3 i_ 3 a a s c x Long descrlptlOn a 2 SLAA6 -12F 6V LEAD $21.99 EACH 43.98 SLAA6 -12F, BBBP12 -6, WKA6 -12F User: RLD Total line items: 1 Sale subtotal: 43.98 Tax: 0.00 Total: 43.98 Tender: Accounts Receivable AIR Payment Due: 43.98 Received By: Bob V. Net tender: 43.98 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 $43.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 I 736638 42- 370.00 I $43.98 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 excerS !2 9nt4 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)) 736638 $43.98 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- 736083 Batteries Plus Carmel, IN 46032 Ticket date: 8/23111 P.O. Box 382 Phone.3175758300 Station: 007 -02 Mentone, 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 C D31'S712u34 Ship date: Ship -via code: Customer PO kevin buhmaon Sis rep: MJK Location: 007 Terms: Net 30 Quantity„ ,Item �Descnption 3 P S t. 'rice el �n Long description n g unit Ext prc 1 LITHU9VL -BP 9V LITHIUM JACKETED 1 PK $6.59 EACH 6.59 U9VL -BP, ULTU9VL -BP 1 LITHU9VL -BP 9V LITHIUM JACKETED 1 PK $6.59 EACH 6.59 U9VL -BP, ULTU9VL -13P 24 DURPC1500 1.5V INDAAALK $0.45 EACH 10.80 DURPC1500, PC1500 User: MJM Total line items: 2 Sale subtotal: 23.98 Tax: 0.00 Total: 23.98 Tender: Accounts Receivable AIR Pavment Due: 23.98 Received By: kevin buhmann Net tender: 23.98 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER 115821 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 007736083 09- 7202 -06 $23.98 Voucher Total $23.98 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 9/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2011 007736083 $23.98 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 h// C c X YY" Date Officer Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Invoice 0 Batteries Plus Carmel, IN 46032 Ticket date: 81/23!11 23/11 072 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL WATER Ship to: ATTN: Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 ,Customer_ ._3175712648_ __Ship date: Ship -via code: Customer PO# k_r82311 Sls rep: 006 Location: 007 Terms: Net 30 Quantity `^Item Desc ong ription c Pnce Sellmg`,umt 6 Ext prc 3 3 1 L description 1 SLAAl2 -3.3F 12V 3.3AH AGM $27.99 EACH 27.99 WKAl2 -3.3F, BBBP3 -12, ES3 -12, SLA3 -12, SLAAl2 -3.31 User: RWS Total line items: 1 Sale subtotal: 27.99 Tax: 0.00 Total: 27.99 Tender: Accounts Receivable AIR Payment Due: 27.99 Received By: Ken Rhodes Net tender: 27.99 WE VALUE YOU P,- FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM VOUCHER 112314 WARRANT ALLOWED 22566 IN SUM OF BATTERIES PLUS PO BOX 382 WATER MENTONE, IN 46539 OPERATICM Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 007- 736072 01- 6200 -03 $27.99 Voucher Total $27.99 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 9/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/2011 007- 736072 $27.99 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 o Date Officer