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Home My WebLink About209054 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