207377 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