209487 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $441.66
P MENTONE IN 46539
CHECK NUMBER: 209487
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007 756333 61.50 OTHER EXPENSES
1120 4237000 007 756920 380.16 REPAIR PARTS
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Invoice /23/1 6920
5
Batteries Plus Carmel, IN 46032 Ticket date: 5/23/12
P.O. Box 382 Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL FIRE Ship to:
ATTN: Accounts Payable
#2 CIVIC SQUARE
CARMEL, IN 46032
Customer CD3175712600 Ship date: Ship =/ia code: Customer PO# Gary C arter
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
288 DURPC2400 1.5V IND AAAALK $0.35 EACH 100.80
PC2400, DURPC2400
288 DURPC1500 1.5V INDAAALK $0.35 EACH 100.80
DURPC1500, PC1500
144 DURPC1604 9V INDUSTRIALALK $1.24 EACH 178.56
PC1604, DURPC1604
User: RLD Total line items: 3 Sale subtotal: 380.16
Tax: 0.00
Total: 380.16
Tender:
Accounts Receivable AIR Payment Due: 380.16
Received By:
Gary Carter
Net tender: 380.16
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
$380.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 756920 I 42- 370.00 I $380.16 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
JUN 4 2012
V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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))
756920 $380.16
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 Pa ment To: Batteries Plus #007
y 1701 E 116th St Invoice 5/16/1 6333
Batteries Plus Carmel, IN 46032 Ticket date: 5/16/12
P.O. BOX 382 Phone: 3175758300 Station: 007 -02
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL- WASTE WATER 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 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00
SLICOREO
1 SL170 12V 70 RAYOVAC 24/65 $61.50 EACH 61.50
570MF, 70 -60, SL170
User: RLD Total line items: 2 Sale subtotal: 61.50
Tax: 0.00
Total: 61.50
Tender:
Accounts Receivable A/R Payment Due: 61.50
Received By:
Blaine Mallaber
Net tender: 61.50
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
VOUCHER 125017 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
007756333 01- 7202 -06 $61.50
i
Voucher Total $61.50
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 5/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2012 007756333 $61.50
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