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Home My WebLink About207377 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS 0 CARMEL, INDIANA 46032 Po eox 382 CHECK AMOUNT: $277.65 MENTONE IN 46539 CHECK NUMBER: 207377 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 006 606484 -0 205.80 OTHER MAINT SUPPLIES 1120 4237000 007 750409 71.85 REPAIR PARTS Invoice Please Pay From This Document Batteries Plus #006 Bat Remit Payment To Bat Pendleton Pike Rd Invoice 006 606484 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 3!12/12 P.O. Box 382 Phone: 3175439302 Station: 006 -63 Mentone, IN 46539 Fax:3175439303 Orig ord 006 606484 Sold to: CARMEL CLAY PARKS RECRE Ship to: CCPR Maintenance Office ATTN: Accounts Payable 1427 E. 116th St. 1411 E 116TH STREET PO #M000674 CARMEL, IN 46032 Carmel, IN 46032 Customer DD3178487275 Ship date: Ship -via code: 001 F Customer PO# M0006 Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 24 CFL10011 13W TWIST BRIGHTWHITE $2.19 EACH 52.56 CFL10011, CFL10011 24 CFL10016 20W TWIST DAYLIGHT $2.89 EACH 69.36 CFL10016, CFL10016 12 HAL10428 50W MR16 XENON GU10 2 PK $6.99 EACH 83.88 BPXN50MR16 /GU10, BPXN50MR16 /GU10 Purchase Description I-1 D P.O. P o F MAR l s 2012 Budget Line Descr 1 t6N Purchaser Date BY^ APProval Date User: MWE Total line items: 3 Sale subtotal: 205.80 Tax: 0.00 Tota 205.80 Tender: Accounts Receivable A/R Payment Due: 205.80 Received By: UPS 1ZR5288AO354860744 Net tender: 205.80 Order 006- 606484 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 3/12/12 660648401 Light bulb supplies 205.80 I Total 205.80 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 .20_ Clerk- Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 205.80 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1125 660648401 4238900 205.80 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 22 -Mar 2012 Signature 205.80 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 007- 750409 Batteries Plus Carmel, IN 46032 Ticket date: 3/2/12 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: l Customer PO# flashlights Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 3 SLAA6 -12F 6V LEAD $23.95 EACH 71.85 SLAA6 -12F, BBBP12 -6, WKA6 -12F User: MJM Total line items: 1 Sale subtotal: 71.85 Tax: 0.00 Total: 71.85 Tender: Accounts Receivable A/R Payment Due: 71.85 Received By: Jason Force Net tender: 71.85 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)) 750409 $71.85 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 VOUCH NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $71.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 750409 I 42- 370.00 I $71.85 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 MA R 2 3 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund