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Home My WebLink About208605 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO Box 382 CHECK AMOUNT: $189.69 MENTONE IN 46539 CHECK NUMBER: 208605 CHECK DATE: 5/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006 60673701 179.60 BUILDING REPAIRS MA 1093 4238000 006 60680501 47.98 SMALL TOOLS MINOR E 1093 4238000 006 60681901 220.42 SMALL TOOLS MINOR E 1093 4350100 007 70063101 33.60 BUILDING REPAIRS MA 1081 4239039 007 754109 1.99 GENERAL PROGRAM SUPPL 1093 4238000 007 754234 293.90 SMALL TOOLS MINOR E Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To Bat Pike Rd Invoice 006 606737 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 4/19112 P.O. Box 382 Phone: 3175439302 Station: 006 -B3 Mentone, IN 46539 Fax:3175439303 Orig ord 006 606737 Sold to: CARMEL CLAY PARKS RECRE Ship to: CARMEL CLAY PARKS RECRE ATTN: Accounts Payable 1235 Central Park Drive East 1411 E 116TH STREET CARMEL, IN 46032 CARMEL, IN 46032 317- 571 -2695 Attn: Mathew Bu Customer DD3178487275 Ship date: Ship -via code: 001 Customer PO# MC0027 Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 40 FLO10369 F54T5 /841 /HO /ENV $4.49 EACH 179.60 S8145, S8145 To n Purchase Description 0 LCt,�'Ytp 3 P.O. P or F G.L. I0 �n )1 C2U_ �t: Budget Line Descr Purchaser Date Approval Date User: MWE Total line items: 1 Sale subtotal: 179.60 Tax: 0.00 Total: 179.60 Tender: Accounts Receivable A/R Payment Due: 179.60 Received By: MATTHEW LAND Net tender: 179.60 Order 006 606737 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice Please Pay From This Document Remit Pa ment To Batteries Plus #007 y 1701 E 116th St Invoice 4/18/1 4109 Batteries Plus Carmel, IN 46032 Ticket date: 4/18/12 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Community Center ATTN: Accounts Payable 1195 Central Park Dr. West 1411 E 116TH STREET Carmel, IN 46032 CARMEL, IN 46032 Attn: Mathew Bush Customer DD3178487275 Ship date: Ship -via code: Customer PO# linda acoas Sls rep: CRN Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 1 LITHCR2025 3V LITHIUM COIN $1.99 EACH 1.99 NUCR2025, AUDBPCR2025, NUCR2025, NUCR2025, Nt Purchase Description P.O. a.�S P or® G. L. �0�� _O1C�— Z X037 0 r4 at t Budoet q Line bescr le e i'& ReEwii5al Lt ca R P R 2 3 701 Purchaser Date Approval Date BY: User: MJM Total line items: 1 Sale subtotal: 1.99 Tax: 0.00 Total: 1 .99 Tender: Accounts Receivable A/R Payment Due: 1.99 Received By: linda acosta Net tender: 1.99 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 006 606819 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 4/13/12 P.O. BOX 382 Phone 3175439302 Station: 006 -B3 Mentone, IN 46539 Fax:3175439303 Orig ord 006 606819 Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Community Center ATTN: Accounts Payable 1195 Central Park Dr. West 1411 E 116TH STREET Carmel, IN 46032 CARMEL, IN 46032 Attn: Mathew Bush Customer DD3178487275 Ship date: Ship -via code: 001 Cust PO# #MC002799 Sis rep: CRN Location: 006 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 2 CTL20125 24V NICD $146.95 EACH 293.90 DW0242, MAKDW0242, TOOL- DWO242 1 CPCE27 BOGO CORDLESS TOOL BATTERY ($73.48) EACH -73.48 Purchase Description Yi r Ltd 1- M1 Qh19 P.O. YYyrYI2 P or F f! G.L. �Oq3 APR 2 3 2012 Budget Line Descr JfllQ�� 4 Purchaser (±LChW Approval Date User: MWE Total line items: 2 Sale subtotal: 220.42 Tax: 0.00 Total: 220.42 Tender: Accounts Receivable A/R Pavment Due: 220.42 Received By: UPS 1ZR5288AO345952466 Net tender: 220.42 Order 006 606819 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 #007 Remit Payment To: 1701 E 116th St Invoice 4234 4/20/1 2 Batteries Plus Carmel, IN 46032 Ticket date: 4/20/1 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Community Center ATTN: Accounts Payable 1195 Central Park Dr. West 1411 E 116TH STREET Carmel, IN 46032 CARMEL, IN 46032 Attn: Mathew Bush Customer D03178487275 Ship date: Ship -via code: Customer PO# NA Sls rep: CRN Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description -2 CTL20125 24V NICD $146.95 EACH 293.90 DW0242, MAKDW0242, TOOL- DWO242 ij itiQn r L twgjl, A ll 3 0 2012 tY( lciq PorF I_. lo�t� Z3`zJc�co BY; =r_ Date Date User: RWS Total line items: 1 Sale subtotal: 293.90 Tax: 0.00 T 293.90 Tender: (Refund)Accounts Receivable 293.90 Received By: BILL LOVEALL Net tender: 293.90 L�':EDIT WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice /24/1 0631 -01 4 Batteries Plus Carmel, IN 46032 Ticket date: 4/24/12 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Orig ord 007 700631 Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Community Center ATTN: Accounts Payable 1195 Central Park Dr. West 1411 E 116TH STREET Carmel, IN 46032 CARMEL, IN 46032 Attn: Mathew Bush Customer DD3 1 7848 72 75 Ship date: Ship -via code: Customer PO# #MC002834 SIs rep: CRN Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 120 WKAAB WERKER AA ALKALINE $0.28 EACH 33.60 WKAAB, WKAAB Purchase Description P.O. 011(1 a J y P or F G.L.# iQg3 L n 35 OkOC) BL L'rie Descr I �ll�l 1 Lit t ►a a Purchaser Date Approval Date User: MJM Total line items: 1 Sale subtotal: 33.60 Tax: 0.00 Total: 33.60 Tender: Accounts Receivable A/R Payment Due: 33.60 Received By: dawn koepper Net tender: 33.60 Order 007 700631 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 4/19/12 660673701 Lamps 179.60 4/18/12 7754109 Battery 1.99 4/13/12 6 60681901 Po too batteries 220.42 4/13/12 660680501 Power tool batteries 47.98 4/20/12 7754234 Credit for return (293.90) 4/24/12 770063101 Locker battery change out 33.60 Total 189.69 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 189.69 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE 109 -Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 660673701 4350100 179.60 1 hereby certify that the attached invoice(s), or 1081 -99 7754109 4239039 1.99 bill(s) is (are) true and correct and that the 1093 660681901 4238000 220.42 materials or services itemized thereon for 1093 660680501 4238000 47.98 which charge is made were ordered and 1093 7754234 4238000 (293.90) received except 1093 770063101 4350100 33.60 3-May 2012 �Q�{'�2/'Yl��`( Signature 189.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund