209054 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382
CHECK AMOUNT: $480.85
MENTONE IN 46539 CHECK NUMBER: 209054
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 00660695101 53.99 EQUIPMENT REPAIRS M
1081 4350000 00660698701 130.94 EQUIPMENT REPAIRS M
1115 4350900 007 756442 295.92 OTHER CONT SERVICES
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To 1701 E 116th St Invoice 007- 756442
Batteries Plus Carmel, IN 46032 Ticket date: 5/17/12
P.O. Box 382 Phone: 3175758300 Station: 007 -02
Mentone, IN 46539 Fax:3175758309
Sold to: CARMEL CLAY COMMUNICATION Ship to:
ATTN: Accounts Payable
31 1STAVE N.W.
CARMEL, IN 46032
Customer- ft:-- CD3 757-12586 -Ship- date:- Ship via -ccde: �C istcme: °PJ —g reg bae�ell-
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
8 SLAAl2 -7F2 12V 7AH AGM .250 $36.99 EACH 295.92
WKAl2 -7F2, WKAl2 -7F2
User: LWJ Total line items: 1 Sale subtotal: 295.92
Tax: 0.00
Tota 1: 295.92
Tender:
Accounts Receivable A/R Payment Due: 295.92
Received By:
greg bedell
Net tender: 295.92
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
$295.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I 007 756442 I 43- 509.00 I $295.92 I 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
Friday, May 18, 2012
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))
05/17/12 007 756442 $295.92
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 #006
Remit Payment To: 7325 Pendleton Pike Rd Invoice 006 606951 -01
Batteries Plus Indianapolis, IN 46226 Ticket date: 5/2/12
P.O. Box 382 Phone: 3175439302 Station: 006 -132
Mentone, IN 46539 Fax:3175439303 Orig ord 006 606951
Sold to: CARMEL CLAY PARKS RECRE Ship to: CCPR Maintenance Office
ATTN' Accounts Payable 1411 E. 116th St.
1411 E 116TH STREET Carmel, IN 46032
CARMEL, IN 46032 Attn: Dawn K. -PO# E0002409
Customer D03178487275 Ship date: Ship -via code: UGR Customer PO# E0002409
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
Purchase I" alq CDItj
Description
P.O.# t 0O ag0q PC&
G.[-.#. 10B1 ggA36tDQ 00
Line'bt 601P 6- PEP ry
Line Desc RS t n 1 r'
Purchaser Date
Approval Date
User: CRN 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 UPS
Net tender: 53.99
Order 006 606951
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 Payment To: Batteries Plus #006
Invoice 5/3 006 -606987-01
y 7325 Pendleton Pike Rd
Batteries Plus Indianapolis, IN 46226 Ticket date: 5/3/12
P.O. Box 382 Phone: 3175439302 Station: 006 -133
Mentone, IN 46539 Fax:3175439303 Orig ord 006 606987
Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Community Center
ATTN: Accounts Payable 1411 East 116th St.
1411 E 116TH STREET Carmel, IN 46032
CARMEL, IN 46032 Attn: Dawn K.
Customer M DD3178487275 Ship date: Ship -via code: UGR Customer PO E0002419
Sis rep: CRN Location: 006 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
1 COM11056 10.8V LI ION $76.95 EACH 76.95
COM11056, L18650 -6NCX
1 COM20711 LAPTOP AC ADAPTER $53.99 EACH 53.99
COM20711, C01922
Purchase L0.t<Ot"10 b��
Description d I�IQI I TPX coy d
P.O. E'-' a y q P o(3F MAY 0 7 2012
G.L. I '-350 0 ()0
Budaet
Line Dascr EUIP4 WAJ US kA k I VT(
Purchaser Date
Approval Date
User: MWE Total line items: 2 Sale subtotal: 130.94
Tax: 0.00
Total: 130.94
Tender:
Accounts Receivable A/R Payment Due: 130.94
Received By:
UPS 1ZX119WO0372994048
Net tender: 130.94
Order 006 606987
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
5/2/12 660695101 Power cord for laptop 53.99
5/3/12 660698701 Laptop battery power cord 130.94
Total 184.93
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of
I
184.93
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1081 -66 660695101 4350000 53.99 1 hereby certify that the attached invoice(s), or
1081 -99 660698701 4350000 130.94 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
17 -May 2012
Signature
184.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund