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HomeMy WebLinkAbout204717 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $447.45 s, CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 204717 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006 60562701 235.86 OTHER MISCELLANOUS 1093 4238000 007 70047901 35.99 SMALL TOOLS MINOR E 1093 4350000 007 70048601 175.60 EQUIPMENT REPAIRS M Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1 701 E 116th St Invoice 007- 700479 -01 Batteries Plus Carmel, IN 46032 Ticket date: 11/30/11 P.O. Box 382 Phone:3175758300 r_ Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Orig Ord 007- 700479 r DEC 201 Sold to: CARMEL CLAY PARKS RECRE Ship to: ATTN: Accounts Payable 1411 E 116TH STREET CARMEL, IN 46032 Customer DD3178487275- Ship date: Ship -via code: Customer PO# #MC002308— Sls rep: CRN 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 SLIUIHP 12V U1 XTREME L &G 6112 $35.99 EACH 35.99 10U1L, 10U1L, GT -X Purchase Description Gcl V P.O.# fq(- no 2 6© 2� PorF G.L. '1123 nano c udget Jr,3 Descr a_l l M S Purchaser Date Approval )C Date IF-1 C 1 User: RLD Total line items: 2 Sale subtotal: 35 -99 Tax: 0 -00 Total: 35.99 Tender: Accounts Receivable A/R Payment Due: 35.99 Received By: William lovall Net tender: 35.99 Order 007 700479 Order total 0.00 Order amt due 0.00 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- 700486 -01 Batteries Plus Carmel, IN 46032 Ticket date: 1218/11 P.O. Box 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Orig ord 007 700486 Sold to: CARMEL CLAY PARKS RECRE Ship to: ATTN: Accounts Payable 1411 E 116TH STREET CARMEL, IN 46032 Customer DD3178487275- Ship date: Ship =via code: Customer PO# MC002354 Sis rep: CRN Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 8 SLAAl2 -3.3F 12V 3.3AH AGM $21.95 EACH 175.60 WKAl2 -3.3F, BBBP3 -12, ES3 -12, SLA3 -12, SLAAl2 -3.31 Purchase Description P.O. Mc oa 35A- P or F G.L.# 1093. 35oo0n L Lescr DEC 1 2 2011 Purchaser Date Approval Date User: MJM Total line items: 1 Sale subtotal: 175.60 Tax: 0.00 Total: 175.60 Tender: Accounts Receivable AIR Payment Due: 175.60_ Received By: nick krause Net tender: 175.60 Order 007- 700486 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.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 11130111 770047901 Golf cart battery 35.99 1218111 770048601 Batteries for backup 175.60 Total 211.59 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. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 211.59 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 770047901 4238000 35.99 1 hereby certify that the attached invoice(s), or 1093 770048601 4350000 175.60 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 15 -Dec 2011 Signature 211.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice 006 605627 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 1217111 P.O. BOX 382 Phone: 3175439302 Station: 006 -63 Mentone, IN 46539 Fax:3175439303 Orig ord 006 605627 Sold to: CITY OF CARMEL POLICE Ship to: CITY OF CARMEL- POLICE ATTN: Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE ATTW ROBERT CARMEL, IN 46032 CARMEL, IN 46032 317/571 -2500 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 96 WKAAAB WERKER AAA ALKALINE $0.28 EACH 26.88 WKAAAB, WKAAAB 96 WKAAB WERKER AA ALKALINE $0.28 EACH 26.88 WKAAB, WKAAB 72 WKCB WERKER C ALKALINE $0.59 EACH 42.48 WKCB, WKCB 72 WKDB WERKER D ALKALINE $0.69 EACH 49.68 WKDB, WKDB 6 LiGHT1 6V 1121D MAG BAT NICD $14.99 EACH 89.94 LIGHT1 User: MWE Total line items: 5 Sale subtotal: 235.86 Tax: 0.00 Total: 235.86 Tender: Accounts Receivable 1AJR Pavment Due: 235.86 Received By: B. BOLES Net tender: 235.86 Order 006 605627 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER NO. WARRANT N ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $235.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 LiD6- 605627 -01 I 42- 390 I $235.86 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, ec tuber 15, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Flo. 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)) 12/07/11 6- 605627 -01 batteries $235.86 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 2a Clerk- Treasurer