207746 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO Box 382
CHECK AMOUNT: $1,165.35
MENTONE IN 46539 CHECK NUMBER: 207746
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007 751785 X19.99 OTHER EXPENSES
1115 4350900 007 752827 71.97 OTHER CONT SERVICES
1093 4350100 6- 60639101 440.00 BUILDING REPAIRS MA
1093 4350100 6- 60650201 103.00 BUILDING REPAIRS MA
1081 4341955 6- 60655201 ✓53.99 INFO SYS MAINT /CONTRA
1110 4239099 6- 606600 -01 ✓140.40 OTHER MISCELLANOUS
1093 4350100 6- 60663501 336.00 BUILDING REPAIRS MA
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To 7325 Pendleton Pike Rd Invoice 006 606552 -01
Batteries Plus Indianapolis, IN 46226 Ticket date: 3/16/12
P.O. Box 382 Phone: 3175439302 Station: 006 -63
Mentone, IN 46539 Fax:3175439303 Orig ord 006 606552
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
Attn: Dawn Koeper
Customer DD3178487275 Ship date: Ship -via code: UGR Customer PO# E0002304
Sis rep: CRN Location: 006 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
1 COM20711 LAPTOP AC ADAPTER $53.99 EACH 53.99
COM20711, C01922
Fur chas9 POUVt✓k cozo
Descript MP DA r fCV.) 7y�
P.O. 4 P or F fl rm fm g StYY
G. L. 1081 _99 11 1-34 �QS Y'] U l-09
Liras 'es:,
Purchaser Date
Approval Date
User: MWE Total line items: 1 Sale subtotal: 53.99
Tax: 0.00
Total: 53.99
Tender:
Accounts Receivable A/R Payment Due: 53.99
Received By:
UPS 1ZX119WO0372799269
Net tender: 53.99
Order 006- 606552
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To 7325 Pendleton Pike Rd Invoice 6391 -01
3/16/1
Batteries Plus Indianapolis, IN 46226 Ticket date: 3/16/12
P.O. Box 382 Phone: 3175439302 Station: 006 63
Mentone, IN 46539 Fax:3175439303 Orig ord 006 606391
Sold to: CARMEL CLAY PARKS RECRE Ship to: Carmel Clay Parks
ATTN: Accounts Payable 1235 Central Park Drive
1411 E 116TH STREET 1235 Central Park Drive
CARMEL, IN 46032 Carmel, IN 46032
Attn: PO #30517
Customer DD3178487275 Ship date: Ship -via code: 001 Customer PO# pu order #305
Sls rep: CRN Location: 006 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
80 FLO10742 F24T5/841/HO/EN 4 y EACH
S8139
Purchase Lam
vs
Description
P.O.# 3(D'5 l- PL 0 ks5ll V
G. L. 10q 1 -13 5(� i c C) MAR 2 6 2012
Line Descr iJUt ��tyu 1G� R cluy� 1 u�
Purchaser Da te i ntt }tfiffirrrrfr. n.
Approval Date
User: MWE Total line items: 1 Sale subtotal: -J"ZtT
Tax: 0.00
Total: 544-2 e
Tender:
Accounts Receivable A/R Payment Due:
Received By: n D� va
MATTHEW R. y
Net tender: 519.20
Order 006 606391
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
Invoice Please Pay From This Document
Batteries Plus #006
Bat
Remit Payment To Bat Pendleton Pike Rd Invoice 006 606502 -01
Batteries Plus Indianapolis, IN 46226 Ticket date: 3/16/12
P.O. Box 382 Phone:3175439302 Station: 006 -133
Mentone, IN 46539 Fax:3175439303 Orig ord 006 606502
Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Center
ATTN: Accounts Payable Monon Center
1411 E 116TH STREET Carmel, IN 46032
CARMEL, IN 46032
Customer DD3178487275 Ship date: Ship -via code: TN2 Customer PO# Dawn K
Sls rep: CRN Location: 006 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
20 CFL10256 CFT26W/4P/841 $5.15 EACH 103.00
CFL10256, CFL10256, S8348
P.O. �`7 P or F o U
6W 4� i
G.L.# 095 --'/35Dt
�i
MAR 2 1U12
Linn Descr
Purchaser D Je
n i� Date z
As�rauUt BY:
User: MWE Total line items: 1 Sale subtotal: 103.00
Tax: 0.00
Total: 103.00
Tender:
Accounts Receivable A/R Payment Due: 103.00
Received By:
UPS 1ZX119WO0373177278
Net tender: 103.00
Order 006 606502
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
Invoice Please Pay From This Document
Batteries Plus #006
Bat
Remit Payment To Bat Pendleton Pike Rd Invoice 006 606635 -01
Ticket date: 3/26!12
Batteries Plus Indianapolis, IN 46226
P.O. Box 382 Phone: 3175439302 Station: 006 -63
Mentone, IN 46539 Fax:3175439303 Orig ord 006 606635
Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Center
ATTN: Accounts Payable 1235 Central Park Drive East
1411 E 116TH STREET Carmel, IN 46032
CARMEL, IN 46032
Customer DD31 784 8 7-2 7 5 Ship date: Ship -via code: TS1 Customer PO# purchase o r de r #305
Sls rep: CRN Location: 006 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
1,200 WKAAB WERKER AA ALKALINE $0.28 EACH 336.00
WKAAB, WKAAB
Purchase
Description s�uC
P.O. 0� P o(: 1101 0 d
c.L. IQq�- 4?2501oo
L: ll��
Lin o
e Lescr
Purchaser D ±Q
Approval Da;;,
apR Z 2012
....O.rrrrr
vets;
User: MWE Total line items: 1 Sale subtotal: 336.00
Tax: 0.00
Tota 336.00
Tender:
Accounts Receivable A/R Payment Due: 336.00
Received By:
UPS 1ZX119WO0373897857
Net tender: 336.00
Order 006 606635
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
3/16/12 660655201 Laptop power cord TM 53.99
3/16/12 660639101 Lamps 30517 440.00
3/16/12 660650201 Lamps 103.00
3/26/12 660663501 Batteries for lockers 30594 336.00
Total 932.99
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,
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of
932.99
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 O 60655201 4341955 53.99 1 hereby certify that the attached invoice(s), or
1093 o3660639101 4350100 440.00 bill(s) is (are) true and correct and that the
1093 60650201 4350100 103.00 materials or services itemized thereon for
1093 60663501 4350100 336.00 which charge is made were ordered and
received except'
5 -Apr 2012
Signature
932.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment To: Invoice 006- 606600 -01
y 7325 Pendleton Pike Rd
Batteries Plus Indianapolis, IN 46226 Ticket date: 3/20/12
P.O. Box 382 Phone: 3175439302 Station: 006 -63
Mentone, IN 46539 Fax:3175439303 Orig ord 006 606600
Sold to: CITY OF CARMEL POLICE Ship to: CITY OF CARMEL POLICE
ATTN: Accounts Payable 3 CIVIC SQUARE
3 CIVIC SQUARE ATTN: ROBERT
CARMEL, IN 46032 CARMEL, IN 46032
317/571 -2500
Customer CD3175712500 Ship date. Ship -via code: 001 l ustomer PO# ROBERT
Sls rep: MJK Location: 006 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
288 WKAAAB WERKER AAA ALKALINE $0.28 EACH 80.64
WKAAAB, WKAAAB
192 WKAAB WERKER AA ALKALINE $0.28 EACH 53.76
WKAAB, WKAAB
User: MWE Total line items: 2 Sale subtotal: 134.40
Tax: 0.00
Ship Charge: 6.00
Total: 140.40
Tender:
Accounts Receivable A/R Pavment Due: 140.40
Received By:
UPS 1zx119w00373831346
Net tender: 140.40
Order 006 606600
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
P.O. Box 382
Mentone, IN 46539
$140.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 10 0 6-606600-01 I 42- 390.99 I $140.40 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
Wednesday, March 28, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/20/12 6- 606600 -01 batteries $140.40
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
Invoice Please Pay From This Document
Remit Payment t To: Batteries Plus #007
y 1701E 116th St Invoice 007 752827
Batteries Plus Carmel, IN 46032 Ticket date: 4/2/12
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
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
1 TEL10082 3.6V LIPOLY $23.99 EACH 23.99
TEL10082, BATT -CS50
1 TEL10082 3.6V LIPOLY $23.99 EACH 23.99
TEL10082, BATT -CS50
1 TEL10082 3.6V LIPOLY $23.99 EACH 23.99
TEL10082, BATT -CS50
User: RLD Total line items: 1 Sale subtotal: 71.97
Tax: 0.00
Total: 71.97
Tender:
Accounts Receivable A/R Payment Due: 71.97
Received By:
Brian Smith
Net tender: 71.97
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
P. O. Box 382
Mentone, IN 46539
$71.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I 007 752827 I 43- 509.00 I $71.97 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
Monday, April 09, 2012
--G1
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/02/12 007 752827 $71.97
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
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Invoice 007 751785
Batteries Plus Carmel, IN 46032 Ticket date: 3/20/12
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 Cooper
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
1 TECH WORK TECH CENTER WORK $19.99 EACH 19.99
5 NUN2100 -CSF SUBC 1.2V NICD FLAT $0.00 EACH 000
NUN2100 -CSF, NUN2100 -CSF
User: RLD Total line items: 2 Sale subtotal: 19.99
Tax: 0.00
Total: 1999
Tender:
Accounts Receivable A/R Pavment Due: 19.99
Received By:
Jeff Cooper
Net tender: 19.99
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
VOUCHER 117066 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
007751785 01- 7202 -06 $19.99
Voucher Total $19.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 4/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2012 007751785 $19.99
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 Officer