209746 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