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Home My WebLink About207746 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