HomeMy WebLinkAbout202469 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $39.54
MENTONE IN 46539
„p CHECK NUMBER: 202469
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007 738674 39.54 MATERIALS SUPPLIES
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Invoice 007-738674 0 /26/1 07-0 1
1
Batteries Plus Carmel, IN 46032 Ticket date:
P.O. Eo x 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 CD3175712 634 Ship date: Ship -via code:
ICU-t____ PG`w kevin
Sls rep: MJK Location: 007 Terms: Net 30
Quantity „'Item Description Price Selling unit Ext prc
Lon descri tion
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 -BP
1 LITHU9VL -BP 9V LITHIUM JACKETED 1 PK $6.59 EACH 6.59
U9VL -BP, ULTU9VL -BP
1 LITHU9VL BP 9V LITHIUM JACKETED 1 P $6.59 EACH 6.59
U9VL -BP, ULTU9VL -BP
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 -BP
User: MJM Total line items: 1 Sale subtotal: 39.54
Tax: 0.00
Total: 39.54
Tender:
Accounts Receivable AIR Payment Due: 39.54
Received By:
kevin buhmann
Net tender: 39.54
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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 10/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2011 007738674 $39.54
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 115970 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
007738674 01- 7202 -06 $39.54
Voucher Total $39.54
Cost distribution ledger classification if
claim paid under vehicle highway fund