HomeMy WebLinkAbout205786 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $133.00
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 205786
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 006 605842 -0 120.00 OTHER MAINT SUPPLIES
1120 4237000 007 747113 13.00 REPAIR PARTS
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To 7325 Pendleton Pike Rd Invoice /4/12 5842 -01
1
Batteries Plus Indianapolis, IN 46226 Ticket date: 1/4/12
P.O. BOX 382 Phone: 3175439302 Station: 006 -63
Mentone, IN 46539 Fax:3175439303 Orig ord 006 605842
Sold to: CARMEL CLAY PARKS RECRE Ship to: CARMEL CLAY PARKS RECRE
ATTN: Accounts Payable 1411 E 116TH STREET
1411 E 116TH STREET Attn: Dawn Koepper
CARMEL, IN 46032 CARMEL, IN 46032
317- 571 -2695
Attn: PO# MC002420
Customer DD3178487 -275 Ship date: Ship -via code: UGR l Customer PO# MC00 2420
Sls rep: CRN Location: 006 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
120 WKCB WERKER CALKALINE $0.65 EACH 78.00
WKCB, WKCB
60 WKDB WERKER DALKALINE $0.70 EACH 42.00
WKDB, WKDB
Purchase
Description
P.O. #-OUI-A) G A a PorF D
G.L. 1093- H 23 0 0 JAN 0 9 2011
B!uioet
Ling Descr 9' CLl/1i1_
Purchaser Date
Approval Date
User: MWE Total line items: 2 Sale subtotal: 120.00
Tax: 0.00
Total: 120.00
Tender:
Accounts Receivable A/R Payment Due: 120.00
Received By:
DAWN KOEPPER
Net tender: 120.00
Order 006
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
114112 660584201 Battery change 120.00
Total 120.00
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
120.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1093 660584201 4238900 120.00 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
26 -Jan 2012
Signature
120.00 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: 1701E 116th Invoice 007- 747113
Batteries Plus Carmel, IN 46032 Ticket date: 1/11/12
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# jim
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
2 LITHXL -055F 2 /3AA LITHIUM STD BATT $6.50 EACH 13.00
XL -055F, TL5955
User: LWJ Total line items: 1 Sale subtotal: 13.00
Tax: 0.00
Total: 13.00
Tender:
Accounts Receivable A/R Payment Due: 13.00
Received By:
gary carter
Net tender: 13.00
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))
747113 $13.00
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
20
Clerk- Treasurer
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
P.O. Box 382
Mentone, IN 46539
$13.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I 747113 I 42- 370.00 I $13.00 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
JAN 3 Q 2012
r� d
l Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund