HomeMy WebLinkAbout209921 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO Box 362
CHECK AMOUNT: $183.55
MENTONE IN 46539
CHECK NUMBER: 209921
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 006 607187 63.60 OFFICE SUPPLIES
1115 4350900 007 700673 -0 119.95 OTHER CONT SERVICES
Invoice Please Pay From This Document
Batteries Plus #006
y 7325 Pendleton Pike Rd Invoice 5/29/1 7187 -01
Remit Payment To:
Batteries Plus Indianapolis, IN 46226 Ticket date: 5/29!12
P.O. BOX 382 Phone: 3175439302 Station: 006 -133
Mentone, IN 46539 Fax:3175439303 Orig ord 006 607187
Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to: HAMILTON COUNTY DIRECT TASK FORCE
ATTN: Accounts Payable 3 CIVIC SQUARE
HCDTF ATTN: MARIE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 317/571 -2522
Customer 3175712522 Ship date: Ship -via code: 001 Customer PO# MARIE
Sls rep: 006 Location: 006 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
144 DURPC2400 1.5V IND AAA ALK $0.40 EACH 57.60
PC2400, DURPC2400
User: MWE Total line items: 1 Sale subtotal: 57.60
Tax: 0.00
Ship Charge: 6.00
Total: 63.60
Tender:
Accounts Receivable A/R Payment Due: 63.60
Received By:
UPS 1zx119w00372803566
Net tender: 63.60
Order 006 607187
Order total 0.00
Order amt due 0.00
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
$63.60
ON ACCOUNT OF APPROPRIATION FOR
Project 2012 -911 Task 2012 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 006 607187 -01 I 42- 302.00 I $63.60 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
Monday, June 11, 2012
a'r'4"
Major
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))
05/29/12 006 607187 -01 $63.60
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 #007
Remit Payment To: 1701 E 116th St Invoice 007- 700673 -01
Batteries Plus Carmel, IN 46032 Ticket date: 6/7/12
P.O. Box 382 Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309 Orig ord 007 700673
Sold to: CARMEL CLAY COMMUNICATION Ship to:
ATTN: Accounts Payable
31 1STAVE N.W.
CARMEL, IN 46032
Customer CD3175712586 Ship date: Ship -via code: Customer -PO# 317 -571 -2586
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item Description Price Selling unit Ext prc
Long description
5 TEL10082 3.6V LIPOLY $23.99 EACH 119.95
TEL10082, BATT -CS50
User: RLD Total line items: 1 Sale subtotal: 119.95
Tax: 0.00
Total: 119.95
Tender:
Accounts Receivable A/R Payment Due: 119.95
Received By:
Brian Smith
Net tender: 119.95
Order 007 700673
Order total 0.00
Order amt due 0.00
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
$119.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 007 700673 -01 I 43- 509.00 I $119.95 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
Wednesday, June 13, 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))
06/07/12 007- 700673 -01 $119.95
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