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Home My WebLink About206964 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $478.18 MENTONE IN 46539 CHECK NUMBER: 206964 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 006 606205 -0 179.88 OTHER MAINT SUPPLIES 2201 4237000 007 -70240 12.40 REPAIR PARTS 2201 4237000 007 749930 147.96 REPAIR PARTS 2201 4237000 007 750168 73.98 REPAIR PARTS 651 5023990 007 750238 63.96 MATERIALS SUPPLIES Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To 7325 Pendleton Pike Rd Invoice 006-6 06205-01 /17/1 6205 01 2 Batteries Plus Indianapolis, IN 46226 Ticket date: 2/17/12 P.O. Box 382 Phone: 3175439302 Station: 006 -133 Mentone, IN 46539 Fax:3175439303 Orig ord 006 606205 FEB 2 7 2012 Sold to: CARMEL CLAY PARKS RECRE Ship to: CCPR Maintenance Office ATTN: Accounts Payable 1427 E. 116th St. 1411 E 116TH STREET Carmel, IN 46032 CARMEL, IN 46032 Attn: PO# M000658 Customer DD3-178487275 Shia date: Ship -via code: 001 Customer P0# M000658 Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 12 MTH10132 MHSO /U /MED $14.99 EACH 179.88 MHSO /U /MED Purchase Description P.O. kA ococo Sc� P G.L. #_I Ia5- �-l-I�- �a3s9oo Line Descr_ Ptirchas er Dare Approval Da User: MWE Total line items: 1 Sale subtotal: 179.88 Tax: 0.00 Total: 179.88 Tender: Accounts Receivable A/R Payment Due: 179.88 Received By: UPS 1ZX119WO0374735378 Net tender: 179.88 Order 006 606205 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 2/17/12 660620501 Bulbs for monon tunnels 179.88 Total 179.88 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 179.88 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 660620501 4238900 179.88 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 8 -Mar 2012 Signature 179.88 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 9930 2/24/1 2 Batteries Plus Carmel, IN 46032 Ticket date: 2/24/1 P.O. BOX 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL STREET Ship to: ATTN: Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer 31757 12637 Ship date: Ship -via code: Customer PQ# s Sls rep: 006 Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 4 SLAAl2 -7F2 12V 7AH AGM .250 $36.99 EACH 147.96 WKAl2 -7F2, WKAl2 -7F2 User: RWS Total line items: 1 Sale subtotal: 147.96 Tax: 0.00 Tota 147.96 Tender: Accounts Receivable A/R Payment Due: 147.96 Received By: Jeff Stwart Net tender: 147.96 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 007 750168 Batteries Plus Carmel, IN 46032 Ticket date: 2/27/12 P.O. Box 382 Phone: 3175758300 Station: 007 -02 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL STREET Ship to: ATTN: Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer 3175712637 Ship date: Ship -via code: Customer PO# shop Sls rep: 006 Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 1 SLAAl2 -7F2 12V 7AH AGM .250 $36.99 EACH 36.99 WKAl2 -7F2, WKAl2 -7F2 1 SLAAl2 -7F2 12V 7AH AGM .250 $36.99 EACH 36.99 WKAl2 -7F2, WKAl2 -7F2 User: RWS Total line items: 1 Sale subtotal: 73.98 Tax: 0.00 Total: 73.98 Tender: Accounts Receivable A/R Payment Due: 73.98 Received By: Jeff Stwart Net tender: 73.98 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 0240 2/28/1 Batteries Plus Carmel, IN 46032 Ticket date: 2/28/12 P.O. BOX 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL STREET Ship to: ATTN: Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer 3175712637 Ship date: Ship -via code: Customer PO# shop Sls rep: 006 Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 8 RAYAL9V -CP ALKALINE 9V CONTRACTOR 8P EACH RAYAL9V -8 1 9VCONTRACTOR 9V CONTRACTOR PACK $12.40 EACH 12.40 User: MJM Total line items: 1 Sale subtotal: 12.40 Tax: 0.00 Total: 12.40 Tender: Accounts Receivable A/R Payment Due: 12.40 Received By: larry the cable guy Net tender: 12.40 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)) 02/24/12 007 749930 $147.96 02/27/12 007 750168 $73.98 02/28/12 007 -70240 $12.40 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 007 IN SUM OF P. O. Box 382 Mentone, IN 46539 $234.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 007 749930 42- 370.00 $147.96 1 hereby certify that the attached invoice(s), or 2201 007 750168 42- 370.00 $73.98 bills) is (are) true and correct and that the 2201 007 -70240 1 42- 370.00 $12.40 materials or services itemized thereon for which charge is made were ordered and received except Thur day,,March 08, 2012 v i treet Commis o r -1 CofflMissioner 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 0238 2/28/1 Batteries Plus Carmel, IN 46032 Ticket date: 2/28/12 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 Coope Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 12 NUN2100 -CSF SUBC 1.2V NICD FLAT $0.00 EACH 0.00 NUN2100 -CSF, NUN2100 -CSF 4 TECH WORK TECH CENTER WORK $15.99 EACH 63.96 User: LWJ Total line items: 2 Sale subtotal: 63.96 Tax: 0.00 T 63.96 Tender: Accounts Receivable A/R Payment Due: 63.96 Received By: jell cooper Net tender: 63.96 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 3/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2012 007750238 $63.96 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 .s 7 L, jLot- Date Officer VOUCHER 116940 WARRANT ALLOWED 22560 IN SUM OF S 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 007750238 01- 7202 -06 $63.96 Voucher Total $63.96 Cost distribution ledger classification if claim paid under vehicle highway fund