The URL can be used to link to this page

Home My WebLink About206603 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $329.77 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 206603 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006 60600901 125.80 BUILDING REPAIRS MA 911 4351000 007 70055301 70.50 AUTO REPAIR MAINTEN 651 5023990 007 749213 33.48 OTHER EXPENSES 1115 R4350900 27696 007 749865 99.99 2012 OBLIGATIONS Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To 7325 Pendleton Pike Rd Invoice 006 606009 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 1/30/12 P.O. Box 382 Phone: 3175439302 Station: 006 -132 Mentone, IN 46539 Fax:3175439303 Orig ord 006 606009 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 Customer DD3178487275 Ship date: Ship -via code: TN2 Customer PO# #MC002507 Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 20 CFL10262 CFT42W/4P/841 $6.29 EACH 125.80 CFL10262, CFL10262, S8356 r-t Or1 lUJI -11 X5 0 [_b rlr;n± g4,v 741 T, M WI VI 9a C3Y Il FEB 0 6 2011 Approval Bate eY�'1cJ�t tfi��eLAD Q-1 -1-1 BY: User: CRN Total line items: 1 Sale subtotal: 125.80 Tax: 0.00 Total: 125.80 Tender: Accounts Receivable A/R Payment Due: 125.80 Received By: Matt Maint. Front desk delivery -Dawn K. Net tender: 125.80 Order 006 606009 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 1/30/12 660600901 lamps 125.80 Total 125.80 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 125.80 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 660600901 4350100 125.80 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 23 -Feb 2012 Signature 125.80 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 /9/12 0553 -01 2 Batteries Plus Carmel, IN 46032 Ticket date: 2/9/12 P.O. Box 382 Phone: 3175758300 Station: 007 -02 Mentone, IN 46539 Fax:3175758309 Orig ord 007 700553 Sold to: CITY OF CARMEL POLICE Ship to: ATTN: Accounts Payable 3 CIVIC SQUARE r CARMEL, IN 46032 Customer CD3175712500 Ship date: Ship -via code: l Customer PO# Bill K. Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 1 SLI78 12V 78 RAYOVAC 24/65 $70.50 EACH 70.50 678MF, 78 -60, SLI78 -ULT 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO User: RLD Total line items: 2 Sale subtotal: 70.50 Tax: 0.00 Total: 70.50 Tender: Accounts Receivable A/R Payment Due: 70.50 Received By: Bill Knauer Net tender: 70.50 Order 007 700553 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)) 02/09/12 007 700553 -01 $70.50 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $70.50 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 911 007- 700553 -01 43- 510.00 $70.50 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 Monday, February 20, 2012 i Major 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 9865 2/23/1 Batteries Plus Carmel, IN 46032 Ticket date: 2/23/12 P.O. BOX 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY COMMUNICATION Ship to: ATTN: Accounts Payable 31 1STAVE N.W. CARMEL, IN 46032 Customer CD3175712586 Ship date: Ship -via code: Customer PO# Brian Sus rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 1 INSTALLNONE NO INSTALLATION /FEE $0.00 EACH 0.00 1 SL131MDC 12V 31 XT MARINE DC 12124 $99.99 EACH 99.99 DC31DT, NG -31, NG -31 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO User: RLD Total line items: 3 Sale subtotal: 99.99 Tax: 0.00 Total: 9999 Tender: Accounts Receivable A/R Payment Due: 99.99 Received By: Brian Smith Net tender: 99.99 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 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)) 02/23/12 007 749865 $99.99 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. ALLOWED 20 Batteries Plus IN SUM OF P. O. Box 382 Mentone, IN 46539 $99.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Encumbered A I hereby certify that the attached invoice(s), or 27696 I 007 749865 I 43- 509.00 i $99.99 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 Monday, February 27, 2012 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Please Pay From This Document Remit Payment To: Batteries Plus #007 y 1701E 116th St Invoice 007 749213 Batteries Plus Carmel, IN 46032 Ticket date: 2/13/12 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 C93175712634 Ship date: Ship -via code: l Customer_PO# 840821000632 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 15 LITHCR2032 3V LITHIUM COIN $2.99 EACH 44.85 NUCR2032, AUDBPCR2032, AUDBPCR2032, AUDBPCF 3 CPLITH BUY 4 GET 1 FREE ($3.79) EACH -11.37 User: RWS Total line items: 2 Sale subtotal: 33.48 Tax: 0.00 Total: 33.48 Tender: Accounts Receivable A/R Payment Due: 33.48 Received By: Larry Schimmel Net tender: 33.48 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 2/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2012 007749213 $33.48 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 �hicer VOUCHER 116854 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 007749213 01- 7202 -06 $33.48 Voucher Total $33.48 Cost distribution ledger classification if claim paid under vehicle highway fund