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Home My WebLink About205397 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $357.80 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 205397 CHECK DATE: 1/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 00660577301 90.00 OTHER MAINT SUPPLIES 1093 4350000 00660577301 48.90 EQUIPMENT REPAIRS M 651 5023990 007746431 193.00 OTHER EXPENSES 651 5023990 007746480 25.90 OTHER EXPENSES Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To 7325 Pendleton Pike Rd Invoice 0 Batteries Plus Indianapolis, IN 46226 Ticket date: 122!8!11 /8/11 649 -01 P.O. Box 382 Phone: 3175439302 Station: 006 -63 Mentone, IN 46539 Fax:3175439303 Orig ord 006 605649 Sold to: CARMEL CLAY PARKS RECRE Ship to: CARMEL CLAY PARKS RECRE ATTN: Accounts Payable 1411 E 116TH STREET 1411 E 116TH STREET CARMEL, IN 46032 CARMEL, IN 46032 317 571 -2695 Attn: PO #MC002354 Dawn Koepper uStOrna DD317848%27 1— Shipp date: code: c: de: UGR l Custonier ?O# MC^u02 Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 2 SLAAl2 -3.3F 12V 3.3AH AGM $21.95 EACH 43.90 WKAl2 -3.3F, BBBP3 -12, ES3 -12, SLA3 -12, SLAAl2 -3.31 Purchase �h1C 0 y UY w tkL- j MCC P.O. #_CY?C� PorF G.L. 4�l 4 5 b 00C Line [-Iescr— Cafa Purchaser— r;,�pr�ival Date User: MWE Total line items: 1 Sale subtotal: 43.90 Tax: 0.00 Ship Charge: 5.00 Total: 48.90 Tender: Accounts Receivable A/R Pavment Due: 48.90 Received By: UPS 1ZX119WO0374755132 Net tender: 48.90 Order 006- 605649 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 #006 Remit Payment To 7325 Pendleton Pike Rd Invoice 006 605773 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 12/21/11 Phone: 3175439302 Station: 006 -63 Mentone, IN N 46539 P.O. BOX 3 Fax:3175439303 Orig ord 006 605773 Sold to: CARMEL CLAY PARKS RECRE Ship to: Carmel Clay Parks and Rec ATTN: Accounts Payable 1235 Central Park Drive East 1411 E 116TH STREET Carmel, IN 46032 CARMEL, IN 46032 Attn: Mathew Bush Customer DD3178487275` Ship date: Ship -via code: UGR Customer PO# #MC002392 Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 150 WKCB WERKER C ALKALINE $0.60 EACH 90.00 WKCB, WKCB Purchase Description hl`MURL_JV 17T�7��A�410� P.O. rnO.Ma39a P x':� D Lis G.L. 23 n Line Des Budget hu m L_ 7 2011 c��l✓Q,(r1� N� Purchaser J J Date By• Approval Date User: MWE Total line items: 1 Sale subtotal: 90.00 Tax: 0.00 Total: 90.00 Tender: Accounts Receivable AIR Payment Due: 90.00 Received By: UPS 1zx119w00374876092 Net tender: 90.00 Order 006- 605773 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 1218111 660564901 Batteries for battery backup MCC 48.90 12121111 660577301 Annual battery change 90.00 Total 138.90 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. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 138.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 660564901 4350000 48.90 1 hereby certify that the attached invoice(s), or 1093 660577301 4238900 90.00 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 11 -Jan 2012 P &W1MrYUY1 Signature 138.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice /3/12 6480 1 Batteries Plus Carmel, IN 46032 Ticket date: 1/3/12 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# jeff coo per Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 2 SLAA6 -5F 6V LEAD $12.95 EACH 25.90 SLAA6 -5F, 5374, BBBP5 -6, SLAA6 -5F, SLAA6 -5F, WKAf User: LWJ Total line items: 1 Sale subtotal: 25.90 Tax: 0.00 T otal: 25.90 Tender: Accounts Receivable A/R Payment Due: 25.90 Received By: jeff cooper Net tender: 25.90 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 /3/12 6431 1 Batteries Plus Carmel, IN 46032 Ticket date: 1/3/12 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# Truck 10c Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 2 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO 2 SLI31 SA 12V 31 RAY PRO 18/30 $96.50 EACH 193.00 1131MF, 1131MF, 1131MF, HP -31D 2 INSTALLNONE NO INSTALLATION /FEE $0.00 EACH 0.00 User: RLD Total line items: 3 Sale subtotal: 193.00 Tax: 0.00 Total: 193.00 Tender: Accounts Receivable A/R Payment Due: 193.00 Received By: Jeff Cooper Net tender: 193.00 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 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 1/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/2012 007746431 $193.00 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 116584 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 007746431 01- 7502 -06 $193.00 oo 9 �t 25 q Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund