206603 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