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Home My WebLink About203367 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $294.34 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 203367 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1120 4237000 007 74030363 267.84 REPAIR PARTS 651 5023990 007741058 79.00 OTHER EXPENSES 651 5023990 007741078 -52.50 OTHER EXPENSES Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice 007 740363 Batteries Plus Carmel, IN 46032 Ticket date: 10/17/11 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 CD39757'2600 Ship-date: -Ship -via code: Customer PO# Gary Ca r te r- Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 216 DURPC1604 9V INDUSTRIAL ALK $1.24 EACH 267.84 PC1604, DURPC1604 User: RLD Total line items: 1 Sale subtotal: 267.84 Tax: 0.00 Total: 267.84 Tender: Accounts Receivable A/R Payment Due: 267.84 Received By: Gary Carter Net tender: 267.84 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 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)) 740363 $267.84 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 $267.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I 740363 I 42- 370.00 I $267.84 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 NOV a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice 007- 741058 Batteries Plus Carmel, IN 46032 Ticket date: 10/26/11 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 Customer CD3175712634 Ship date: Ship -via code: Customer PO# none Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 1 COM20026 AC ADAPTER $79.00 EACH 79.00 AC 1924, COM20026 User: JDN Total line items: 1 Sale subtotal: 79.00 Tax: 0.00 Total: 79.00 Tender: Accounts Receivable A/R Payment Due: 79.00 Received By: Kevin Buhmann Net tender: 79.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM Invoice Please Pay From This Document Payment To: Batteries Plus #007 Remit Pa y 1701E 116th St Invoice 007 741078 Batteries Plus Carmel, IN 46032 Ticket date: 10/27/11 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 Customer CD31757 12634 Ship date: Ship -via code: Customer PO# Kevin Buhmann Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description -1 COM20026 AC ADAPTER $79.00 EACH -79.00 AC1924, COM20026 1 GS -200 20OW -60OW DC /AC INVERTER $26.50 EACH 26.50 GS -200 User: RLD Total line items: 2 Sale subtotal: -52.50 Tax: 0.00 Total: -52.50 Tender: (Refund)Accounts Receivable -52.50 Received By: Aaron Hoover Net tender: -52.50 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 11/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2011 007741058 $26.50 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 //v Date fffz VOUCHER 116166 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 007741058 01- 7200 -02 $26.50 Voucher Total $26.50 Cost distribution ledger classification if claim paid under vehicle highway fund