HomeMy WebLinkAbout202920 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $214.29
MENTONE IN 46539 CHECK NUMBER: 202920
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 006 60496401 107.80 OFFICE SUPPLIES
651 5023990 007 738974 71.50 OTHER EXPENSES
601 5023990 007 739226 34.99 OTHER EXPENSES
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To 1701 E 116th St Invoice 00 /3/11 26
Batteries Plus Carmel, IN 46032 Ticket date: 10
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
C ustom er 3175 Ship date: Ship -via code: Customer PO# tj10411
Sls rep: 006 Location: 007 Terms: Net 30
Quantityem Description lmgun t xt'prc
Pnce`Sel i E
Long? description z
1 SLAAl2 -7172 12V 7AH AGM .250 $34.99 EACH 34.99
WKAl2 -7F2, WKAl2 -7F2
User: MJM Total line items: 1 Sale subtotal: 34.99
Tax: 0.00
Total: 34.99
Tender:
Accounts Receivable A/R Pavment Due: 34.99
Received By:
Amadou 7iallo
Net tender: 34.99
WE VALUE YOUR FEEDBACK;
GO TO SURVEY. BATTERIESPLUS.COM
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 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201 007 739226 $34.99
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
Date Officer
VOUCHER 112671 WARRANT ALLOWED
22560 IN SUM OF
BATTERIES PLUS
PO BOX 382 WATER
MENTONE, IN 46539 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
007 739226 01- 6200 -03 $34.99
Voucher Total $34.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Invoice 0 /30/11 974
Batteries Plus Carmel, IN 46032 Ticket date: 007-0
P.O. Box 382
Phone:3175758300 Station: 007 -01
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
Customc; CD31757 -12634 Ship date: Ship-via code: Customer PO# Gary LaFollote
Sls rep: MJK Location: 007 Terms: Net 30
Quantity. Item Description Price. Selling unit Ext prc
Long description
1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00
SLICOREO
1 SLI24 12V 24 RAYOVAC 24/65 $71.50 EACH 71.50
624MF, 24-84N, SLI24, SLI24 -ULT
1 INSTALLNONE NO INSTALLATION /FEE $0.00 EACH 0.00
71 subtotal User: RLD Total line items: 3 Sale 0
Tax: .00
Total: 71.50
Tender:
Accounts Receivable
A IR Pavment Due: 71.50
Receivedd, By:
Net tender: 71.50
Gary L.
VIJ
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 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 007738974 $71.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance w ith IC 5- 11- 10 -1.6
Y
Date Officer
VOUCHER 116044 WARRANT ALLOWED
Y
22560 IN SUM OF
BATTERIES PLUS
PO BOX 382
MENTONE, IN 4653
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
007738974 01- 7502 -06 $71.50
1
Voucher Total $71.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Invoice 006 604964 -01
MANWARING Batteries Plu Indianapolis, IN 46226 Ticket date: 10/3/11
P.O. BOX 382 Phone: 3175439302 Station: 006 -02
Mentone, IN 46539 Fax:3175439303 Orig ord 006 604964
Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to: HAMILTON COUNTY DIRECT TASK FORCE
ATTN: Accounts Payable HCDTF
HCDTF 3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 317/571 -2522
Customer 3175712522 Ship date: Ship -via code: UGR Customer PO# verbal
Sls rep: 006 Location: 006 Terms: Net 30
Quantity Item, Description. Price Selling unit Ext prc
Longfdescription
288 DURPC2400 1.5V INDAAAALK $0.35 EACH 100.80
PC2400, DURPC2400
User: DSC Total line items: 1 Sale subtotal: 100.80
Tax: 0.00
Ship Charge: 7.00
Total: 101.80
Tender:
Accounts Receivable A/R Pavment Due: 107.80
Received By:
ups 1ZX119WO0371130419
Net tender: 107.80
Order 006 604964
Order total 0.00
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))
10/03/11 006 604964 -01 $107.80
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
P.O. Box 382
Mentone, IN 46539
$107.80
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 006 604964 -01 42- 302.00 $107.80 I 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, October 13, 2011
i
M aj o r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund