208203 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
0 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $65.36
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 208203
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 006 60661401 51.00 BUILDING REPAIRS MA
2201 4237000 007 753007 14.36 REPAIR PARTS
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Invoice 007- 753007
Batteries Plus Carmel, IN 46032 Ticket date: 4/4/12
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 317571263 Ship date: Ship -via code: Customer PO# shop
Sis rep: 006 Location: 007 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
1 CPSO BUY 4 GET 1 FREE ($3.59) EACH -3.59
5 SMC357 SILV 1.5V WATCH BAT $3.59 EACH 17.95
SMC357, EVR357- 303TS, EVR357 -303TS
User: RWS Total line items: 2 Sale subtotal: 14.36
Tax: 0.00
T 14.36
Tender:
Accounts Receivable AIR Payment Due: 14.36
Received By:
Jeff Stewart
Net tender: 14.36
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))
04/04/12 007 753007 $14.36
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. WARRAN NO.
ALLOWED 20
Batteries Plus 007
IN SUM OF
P. O. Box 382
Mentone, IN 46539
$14.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 I 007 753007 I 42- 370.001 $14.36 I hereby certify that the attached invoice(s), or
1 1 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
Thursday, April 19, 2012
BSI M Cs" �S6 ��6 ,r',,,;
Street Commissioner/
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice Please Pay From This Document
Batteries Plus #006
Bat
Remit Payment To Bat Pendleton Pike Rd Invoice 006 606614 -01
Batteries Plus Indianapolis, IN 46226 Ticket date: 3/21/12
P.O. Box 382 Phone: 3175439302 Station: 006 -63
Mentone, IN 46539 Fax:3175439303 Orig ord 006 606614
Sold to: CARMEL CLAY PARKS RECRE Ship to: Carmel Clay Parks
ATTN: Accounts Payable 1235 Central Park Drive East
1411 E 116TH STREET Attn: Mathew Bush
CARMEL, IN 46032 PO# MC002716
CARMEL, IN 46032
317 571 -2695
Customer D03178487275 Ship date: Ship -via code: 001 Customer PO# M
Sls rep: CRN Location: 006 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
12 HAL10079 50Q /CUMC $4.25 EACH 51.00
S3162, S3162, S3162
Purchase D 5 T. 5 itfl
Descri TR
ption LC�Yr' !d'
P.O.# '(YIC00an�Lo POF MAR 2 6 201?
G.L. I C) }?3501 CD
Purchaser Date
Approval D at
User: MWE Total line items: 1 Sale subtotal: 51.00
Tax: 0.00
Total: 51.00
Tender:
Accounts Receivable A/R Payment Due: 51.00
Received By:
UPS 1ZX119WO0373111445
Net tender: 51.00
Order 006 606614
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
3/21/12 660661401 Lamps 51.00
Total 51.00
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.
r
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of
51.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 660661401 4350100 51.00 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
19 -Apr 2012
Signature
51.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund