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Home My WebLink About203778 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $788.48 CARMEL, INDIANA 46032 PO Box 382 .o� MENTONE IN 46539 CHECK NUMBER: 203778 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006 605283 -0 183.72 OTHER MISCELLANOUS 1120 4237000 007 741482 298.08 REPAIR PARTS 651 5023990 007 741933 29.85 OTHER EXPENSES 651 5023990 007 741975 8.99 OTHER EXPENSES 1120 4237000 007 742172 267.84 REPAIR PARTS Invoice Please Pay From This Document Remit Pa meet To: Batteries Plus #007 y 1701 E 116th St Invoice 0 1/9/11 172 Batteries Plus Carmel, IN 46032 Ticket date: 11/9/11 P.O. Box 382 Phone: 3175758300 Station: 007 -02 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL FIRE Ship to: ATTN: Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 _Customer. CD3.1.7.57.12600 Ship date: Ship -via code: Customer -PO# Gary Carter 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 Invoice Please Pay From This Document Remit Pa meet To: Batteries Plus #007 y 1701 E 116th St Invoice 0 1/1/11 482 Batteries Plus Carmel, IN 46032 Ticket date: 11/1/11 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 CD3175712600 Ship date: Ship -via code: Customer PO# Gary Carte Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 72 DURPC1300 DALKALINE BULK $0.69 EACH 49.68 DURPC1300, PC1300 72 DURPC1400 C ALKALINE BULK $0.65 EACH 46.80 PC1400, DURPC1400 288 DURPC1500 1.5V INDAAALK $0.35 EACH 100.80 DURPC1500, PC1500 288 DURPC2400 1.5V INDAAAALK $0.35 EACH 100.80 PC2400, DURPC2400 User: RLD Total line items: 4 Sale subtotal: 298.08 Tax: 0.00 Total: 298.08 Tender: Accounts Receivable A/R Payment Due: 298.08 Received By: Gary Darter Net tender: 298.08 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)) 742172 $267.84 741482 $298.08 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $565.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 742172 42- 370.00 $267.84 1 hereby certify that the attached invoice(s), or 1120 741482 42- 370.00 $298.08 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 NO V 2 1 2011 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 741933 Batteries Plus Carmel, IN 46032 Ticket date: 11/7/11 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# Kevin Buhmann Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 15 LITHCR2032 3V LITHIUM COIN $1.99 EACH 29.85 NUCR2032, AUDBPCR2032, AUDBPCR2032, AUDBPCF User: RLD Total line items: 1 Sale subtotal: 29.85 Tax: 0.00 Total: 29.85 Tender: Accounts Receivable A/R Payment Due: 29.85 Received By: Kevin Buhmann Net tender: 29.85 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice 007- 741975 Batteries Plus Carmel, IN 46032 Ticket date: 11/7/11 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 CO3175712634 Ship date: Ship -via code: Customer PO# jeff Cooper Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 4 DURPC1500 1.5V INDAAALK $0.00 EACH 0.00 DURPC1500, PC1500 1 TECH WORK TECH CENTER WORK $8.99 EACH 8.99 User: RLD Total line items: 2 Sale subtotal: 8.99 Tax: 0.00 Total: 8.99 Tender: Accounts Receivable A/R Payment Due: 8.99 Received By: Jeff Cooper Net tender: 8.99 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 11/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201' 007741975 $8.99 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 fficer VOUCHER 116233 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 007741975 01- 7202 -06 $8.99 007 7y1933 29 Voucher Total 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 605283 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 11/4/11 P.O. Box 382 Phone: 3175439302 Station: 006 -63 Mentone, IN 46539 Fax:3175439303 Orig ord 006 605283 Sold to: CITY OF CARMEL POLICE Ship to: POLICE DEPT. ATTN: Accounts Payable #3 CIVIC SQUARE 3 CIVIC SQUARE ATTN: ROBERT CARMEL, IN 46032 CARMEL, IN 46032 Customer CD3175712500 Ship -date: Ship -via code: TR1 Customer PO# Robert Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 12 LITHCR2032 3V LITHIUM COIN $1.99 EACH 23.88 NUCR2032, AUDBPCR2032, AUDBPCR2032, AUDBPCF 96 WKAAB WERKERAAALKALINE $0.28 EACH 26.88 WKAAB, WKAAB 72 WK9VB WERKER 9V ALKALINE $1.10 EACH 79.20 WK9VB, WK9VB 192 WKAAAB WERKER AAA ALKALINE $0.28 EACH 53.76 WKAAAB, WKAAAB User: MWE Total line items: 4 Sale subtotal: 183.72 Tax: 0.00 Total: 183.72 Tender: Accounts Receivable A/R Payment Due: 183.72 Received By: B. BOLES Net tender: 183.72 Order 006 605283 Order total 0.00 Order amt due 0.00 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)) 11/04/11 6- 605283 -01 batteries $183.72 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N WA N ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $183.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 6- 605283 -01 I 42- 390.99 I $183.72 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 Wednesday, November 16, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund