The URL can be used to link to this page

Home My WebLink About202048 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $245.27 CARMEL, INDIANA 46032 PO Box 382 .off MENTONE IN 46539 CHECK NUMBER: 202048 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 006 60465101 136.60 SMALL TOOLS MINOR E 651 5023990 007 737690 5.97 MATERIALS SUPPLIES 601 5023990 007 737790 102.70 MATERIALS SUPPLIES Invoice Please Pay From This Document Remit Payment To: Batteries Pius #006 y 7325 Pendleton Pike Rd Invoice 006- 604651 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 8129111 Phone: 3175439302 Station: 006 -01 Ment I 46539 P.O. 3 Fax:3175439303 Orig ord 006 604651 ne Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Center ATTN: Accounts Payable 1235 Central Park Drive East 1411 E 116TH STREET Carmel, IN 46032 CARMEL, IN 46032 Attn: Lyndsy Willard Customer DD3178487275 Ship.date _Shio_via.code:__._UGR_— _CustomerR_O# _MCC001999 J Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item Description 4 g Pnce Selling; unit Ext prci t Long =descr�ptlOn` i� i �s .n. c �....,,.a:�.. �6 WK9VB WERKER 9VALKALINE $1.35 EACH 129.60 WK9VB, WK9VB Purchase Description OATUE5 F-09 ME Pp,CX5 P.O. M CQpl <J P 00 Budget lQ 9(Q ��I�r BOUD Budget Line Descrt—'MIL1..t0&5 YYI.r_norewtp, Purchaser 1't Date S E' Approval Date User: DSC Total line items: 1 Sale subtotal: 129.60 Tax: 0.00 Ship Charge: 7.00 Total: 136.60 Tender: Accounts Receivable AIR Payment Due: 136.60 Received By: ups 1ZX119WO0370171896 Net tender: 136.60 Order 006 604651 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTER I ES PLUS. 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 812* 660465101 Batteris for mic packs 136.60 Total 136.60 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 136.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT 41TITLE AMOUNT Board Members Dept 1096 -21 660465101 4238000 136.60 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 22 -Sep 2011 Signature 136.60 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 e 0 0 /1411 07-0 1 1 Batteries Plus Carmel, IN 46032 Ticket date P.O. Box 382 Phone: 3175758300 station: 007 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 3 Ship date: Ship -via code: -Customer -PO -JF 9 -14_ Sls rep: 006 Location: 007 Terms: Net 30 f Quantity -ltema Desc��ption Price selling unit Extlprc' Long' des ription 17 X 6 ALKA23 -1 12VALKALINE 1 -PACK $2.99 EACH 17.94 NUALKA23 -1, ALKA23 -1 1 AAACONTRACTOR AAA CONTRACTOR PACK $7.92 EACH 0.00 AA CONTRACTOR PACK $8. 8.40 EACH 0.00 5 LITHU9VL -BP 9V LITHIUM JACKETED 1 PK $7.29 EACH 36.45 U9VL -BP, ULTU9VL -BP 24 RAYALAA -CP ALK AA CONTRACTOR 24PK EACH RAYALAA-24 18 RAYALAAA -CP ALK AAA CONTRACTOR 1 8P EACH RAYALAAA-18 7 5LAAl2 -5F2 12V LEA D $31.99 EACH 31.99 WKAl2 -5F2, WKAl2 -5F2 User: RWS Total line items: 7 Sale subtotal: 102.70 Tax: 0.00 Total: 102.70 Tender: Accounts Receivable A1R Payment Due: 102.70 Received By: Jaimie Forman Net tender: 102.70 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIES PLUS. COM VOUCHER 112445 WARRANT ALLOWED 22560 IN SUM OF BATTERIES PLUS WA's PO BOX 382 OPERAnoNs MENTONE, IN 46539 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO INV ACCT AMOUNT Audit Trail Code 007 737790 01- 6200 -03 $102.70 Voucher Total $102.70 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 007 737790 $102.70 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 y 12.3/1 Date Officer 6 Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Invoice 007- 737690 Batteries Plus Carmel IN 46032 Ticket date: 9113111 P.O. BOX 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46639 Fax:3175758309 Sold to: CITY OF CARMEL -WASTE WTR Ship to: ATTN: Accounts Payable 760 3RD AVE. SW SUITE 110 CARMEL, IN 46032 _Customer CD3 Ship date: Ship -via code: Customer PO# Kevin Buhm Sls rep: MJK Location: 007 Terms: Net 30 Gluan x Item Description �4 =Price Sellm umt ExU rc' tY Long, description 3 a 1 LITHCR1220 3V LITHIUM COIN $1.99 EACH 1.99 NUCR1220, AUDBPCR1220, DISCEVRECR1220, FEDCI 1 LITHCR1220 3V LITHIUM COIN $1.99 EACH 1.99 NUCR1220, AUDBPCR1220, DISCEVRECR1220, FEDCI LITHCR1220 3V LITHIUM COIN $1.99 EACH 1.99 NUCR1220, AUD15PCR1220, DISCEVRECR1220, FEDCI User: RLD Total line items: 1 Sale subtotal! 5.97 Tax: 0.00 Total: 5.97 Tender: Accounts Receivable A/R Payment Due: 5.97 Received By: Kevin Buhman Net tender: 5.97 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM VOUCHER 115908 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 007737690 01- 7202 -05 $5.97 Voucher Total $5.97 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 9123/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2011 007737690 $5.97 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 Date Officer