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Home My WebLink About206139 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 t ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $498.48 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 206139 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006 606067 -0 155.49 006 606067 -01 651 5023990 007 747851 92.99 OTHER EXPENSES 651 5023990 007 747894 171.50 OTHER EXPENSES 651 5023990 007 748058 18.98 OTHER EXPENSES 651 5023990 007 748135 59.52 OTHER EXPENSES Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice /3011 6067 -01 1 Batteries Plus Indianapolis, IN 46226 Ticket date: /30li2 P.O. BOX 382 Phone: 3175439302 Station: 006 -63 Mentone, IN 46539 Fax:3175439303 Orig ord 006 606067 Sold to: CITY OF CARMEL POLICE Ship to: CITY OF CARMEL- POLICE ATTN: Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE ATTN: ROBERT CARMEL, IN 46032 CARMEL, IN 46032 3171571 -2500 Customer CD3175712500 Ship date: Ship -via code: UGR Customer PO# ROBE Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 288 WKAAB WERKER AA ALKALINE $0.28 EACH 80.64 WKAAB, WKAAB 3 LIGHTI 6V 1l2D MAG BAT NICD $14.99 EACH 44.97 LIGHT1 12 LITHCR2032 3V LITHIUM COIN $1.99 EACH 23.88 NUCR2032, AUDBPCR2032, AUDBPCR2032, AUDBPCF User: MWE Total line items: 3 Sale subtotal: 149.49 Tax: 0.00 Ship Charge: 6.00 Total: 155.49 Tender: Accounts Receivable AIR Pavment Due: 155.49 Received By: UPS 1ZX119WO0372046018 Net tender: 155.49 Order 006- 606067 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM VOUCHER NO. WARRANT NO. Batteries Plus ALLOWED 20 IN SUM OF P.O. Box 382 Mentone, IN 46539 $155.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I 6- 606067 -01 42- 390.99 I $155.49 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 Thursday, February 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 01/30/12 6- 606067 -01 batteries $155.49 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 Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice 8135 1/27/1 2 Batteries Plus Carmel, IN 46032 Ticket date: 112711 P.O. Box 382 Phone: 3175758300 Station: 007 -02 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# eric SIs rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 1 DCONTRACTOR D CONTRACTOR PACK $10.68 EACH 10.68 1 DCONTRACTOR D CONTRACTOR PACK $10.68 EACH 10.68 1 CCONTRACTOR C CONTRACTOR PACK $10.68 EACH 10.68 1 CCONTRACTOR C CONTRACTOR PACK $10.68 EACH 10.68 1 AACONTRACTOR AA CONTRACTOR PACK $8.40 EACH 8.40 1 AACONTRACTOR AA CONTRACTOR PACK $8.40 EACH 8.40 24 RAYALAA -CP ALK AA CONTRACTOR 24PK EACH RAYALAA -24 24 RAYALAA -CP ALK AA CONTRACTOR 24PK EACH RAYALAA -24 12 RAYALC -CP ALKALINE C CONTRACTOR 12P EACH RAYALC -12 12 RAYALC -CP ALKALINE C CONTRACTOR 12P EACH RAYALC-12 12 RAYALD -CP ALKALINE D CONTRACTOR 12P EACH RAYALD -12 12 RAYALD-CP ALKALINE D CONTRACTOR 12P EACH RAYALD -12 �f User: LWJ Total line items: 3 Sale subtotal: 59.52 Tax: 0.00 Total: 5952 Tender: Accounts Receivable AIR Payment Due: 59.52 Received By: eric robinson Net tender: 59.52 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIES PLUS,COM' Invoice Please Pay From This Document Remit Pa ment To: Batteries Plus #007 y 1701 E 116th St Invoice 112611 007-748058 Batteries Plus Carmel, IN 46032 Ticket date: 1126/12 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# KEVIN BUHMANN Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 1 NUCR123B 3V PHOTO LITHIUM $2.99 EACH 2.99 NUCR123B 1 LABOR LABOR $10.00 EACH 10.00 1 LITHCR14250SE 3V LITHIUM $5.99 EACH 5.99 DANCOMP -7, CR14250SET -T, DANCOMP -7, LITHCR14; User: MJM Total line items: 3 Sale subtotal: 18.98 Tax: 0.00 Total: 18.98 Tender: Accounts Receivable A!R Payment Due: 18.98 Received By: KEVIN BUHMANN Net tender: 18.98 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 123/1 7851 1 Batteries Plus Carmel, IN 46032 Ticket date: 1123112 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 45539 Fax:3175758309 Sold to: CITY OF CARMEL -WASTE WTR Ship to: ATTN: Accounts Payable 760 3RD AVE. SW SUITE 110 CARMEL, IN 46032 Custorrier CD3175712634 Ship date: Ship -via cone: Customer PG# kevin Sls rep: MIX Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 48 DURPC1500 1.5V INDAAALK $0.50 EACH 24.00 DURPC1500, PC1500 1 CTL10011 14.4V NICD MILW $44.99 EACH 44.99 CTL10011, DANTOOL -139 48 DURPC2400 1.5V IND AAAALK $0.50 EACH 24.00 PC2400, DURPC2400 User: LDP Total line items: 3 Sale subtotal: 92.99 Tax: 0.00 Tota I: 92.99 Tender: Accounts Receivable AIR Payment Due: 92.99 Received By: KEVIN BUHMANN Net tender: 92.99 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER 116759 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 007748135 01- 7202 -06 $59.52 o ©714'1551 12 12r. q c 6 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/8/2012 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8!2012 007748135 $59.52 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 Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice 007- 747894 Batteries Plus Carmel, IN 46032 Ticket date: 1/24112 P.O. BOX 3$2 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 Cus CD3175712634 Ship date: Ship -via code: Customer PO# TRK 137 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 2 SL165M 12V 65 RAYOVAC 24165 $84.50 EACH 169.00 665MF, 65 -60P, SLI65 -Ll 2 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO 1 DK00254 TERMINAL BRUSH $2.50 EACH 2.50 DK00254 2 INSTALLNONE NO INSTALLATION /FEE $0.00 EACH 0.00 User: RLD Total line items: 4 Sale subtotal: 171.50 Tax: 0.00 Total: 171.50 Tender: Accounts Receivable A!R Payment Due: 171.50 Received By: JOE FAUCETT Net tender: 171.50 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER 116711 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 007747894 01- 7502 -06 $171.50 Voucher Total $171.50 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMIEL 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 2/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 007747894 $171.50 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 Date Officer