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Home My WebLink About209746 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $66.81 CARMEL, INDIANA 46032 PO BOX 382 L .r6ii .o MENTONE IN 46539 CHECK NUMBER: 209746 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 006614979 132.67 OTHER MAINT SUPPLIES 1093 4238000 00770064601 153.98 SMALL TOOLS MINOR E 1093 4238000 007757105 45.50 SMALL TOOLS MINOR E Invoice Please Pay From This Document Batteries Plus #006 Bat Remit Payment To Bat Pendleton Pike Rd Ticket 006 614979 Batteries Plus Indianapolis, IN 46226 Ticket date: 2/22/11 P.O. Box 382 Phone: 3175439302 Station: 006 -133 Mentone, IN 46539 Fax:3175439303 Sold to: CARMEL CLAY PARKS RECRE Ship to: 1411 E 116TH STREET CARMEL, IN 46032 Customer DD3178487275 Ship date: Ship -via code: Sls rep: CRN Location: 006 Terms: Net 30 Customer PO# 115218 Quantity Item Descr ption s f Price Selling unit Ext -prc Long:descnption -10 LITHCR2025 3V LITHIUM COIN $3.41 EACH -34.10 NUCR2025, AUDBPCR2025, NUCR2025, NUCR2025, Nt _1_. BT20 1.5 /9VDIGITALTEST ER $8.09 EACH -8.09 BT20, BT20 -48 DURPC2400 1.5V IND AAA ALK $0.58 EACH -27.84 PC2400, DURPC2400 "U8 DURPC1500 1.5V IND AA ALK $0.45 EACH -21.60 DURPC1500, PC1500 -24 DURPC1604 9V INDUSTRIAL ALK $1.46 EACH -35.04 PC1604, DURPC1604 Purchase p Description FEB 201 P.O.# PorF G.L. BYo Budget ......................o Line Descr Purchaser Date Approval Dana User: MWE Total line items: 5 Sale subtotal: 126.67 Tax: 0.00 Ship Charge: -6.00 T 132.67 Tender: (Refund)Accounts Receivable 132.67 Received By: BILLING ERROR Net tender: 132.67 MEDI F 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 007- 700646 -01 Batteries Plus Carmel, IN 46032 Ticket date: 5/24/12 P.O. Box 382 Phone: 3175758300 Station: 007 -02 Mentone, IN 46539 Fax:3175758309 Orig ord 007 700646 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 Custom PO pending Sls rep: CRN Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description On 2 TECH WORK 24 v drill packs 9 EACH= 1fr7'J& 40 SANN1250SCRL 4 /5SUBC 1.2V NICD FLAT $0.00 EACH 0.00 N- 1250SCRL, DAN4 /5SC -1300, N- 1250SCRL Purchase p n �z- Description P.O.# MC �279j PorF G.L. Budget eLo 3 l <<n��I �i Line Descr e �tc� e 7M 2 9 2012 Purchaser Date Approval Date User: RLD Total line items: 2 Sale subtotal: Tax: 0.00 T otal: Tender: Accounts Receivable A/R Pavment Due:zs Received By: Carmel Clay Parks 05/23/12 Net tender:8 Order 007 700646 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 M 007- 757105 Batteries Plus Carmel, IN 46032 Ticket date: 5/25/12 P.O. Box 382 Phone: 3175758300 Station: 007 -02 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 Cu stomer M DD3178487275 Ship date: Ship -via code: Customer PO# mcc gator Sls rep: CRN 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 SLIUIXHD 12V U1 XTREME L &G 6/12 $45.50 EACH 45.50 111-11L, 111-11L, 11U1L, GT -XHD, SLIUIXHD Purchase Description C�-In P.O. isle 00301 r P or F G.L.# /Q95 4-23 3L4 RE' CEIV D Budoet c� Line bescr c0L�'T JUN 04 2012 Purchaser Date Approval D4 Date (x 11J1 Z Oyl User: MJM Total line items: 2 Sale subtotal: 45.50 Tax: 0.00 Tota 45.50 Tender: Accounts Receivable A/R Payment Due: 45.50 Received By: jim ransford Net tender: 45.50 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 2/22/11 6614979 Credit (132.67) 5/24/12 770064601 Rebuild power tool batteries 1 5/25/12 7757105 Gator battery 455.50 .50 Total 66.81 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 66.81 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 6614979 4238900 (132.67) I hereby certify that the attached invoice(s), or 1093 770064601 4238000 153.98 bill(s) is (are) true and correct and that the 1093 7757105 4238000 45.50 materials or services itemized thereon for which charge is made were ordered and received except 14 -Jun 2012 Signature 66.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund