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Home My WebLink About210267 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 0 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $433.26 MENTONE IN 46539 CHECK NUMBER: 210267 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006 607372 -0 110.66 OTHER MISCELLANOUS 2201 4237000 007 758430 215.98 REPAIR PARTS 2201 4237000 007 758542 73.98 REPAIR PARTS 651 5023990 007 759104 32.64 OTHER EXPENSES Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice 7372 -01 6/20/1 2 Batteries Plus Indianapolis, IN 46226 Ticket date: 6/20/1 P.O. Box 382 Phone: 3175439302 Station: 006 -63 Mentone, IN 46539 Fax:3175439303 Orig ord 006 607372 Sold to: CITY OF CARMEL POLICE Ship to: CITY OF CARMEL- POLICE ATTN: Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE ATTN: ROBERT CARMEL, IN 46032 CARMEL, IN 46032 317/571 -2500 Customer CD3175712500 Ship date: Ship -via code: 001 Customer PO# Robert Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 96 WKAAB WERKER AA ALKALINE $0.28 EACH 26.88 WKAAB, WKAAB 2 LIGHT2 6V 1/2D MAG NIMH $20.95 EACH 41.90 LIGHT2 12 LITHCR2032 3V LITHIUM COIN $2.99 EACH 35.88 NUCR2032, AUDBPCR2032, AUDBPCR2032, AUDBPCF User: MWE Total line items: 3 Sale subtotal: 104.66 Tax: 0.00 Ship Charge: 6.00 Total: 110.66 Tender: Accounts Receivable A/R Payment Due: 110.66 Received By: UPS 1zx119w00372804565 Net tender: 110.66 Order 006 607372 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER NO. WARRANT NO. Batteries Plus ALLOWED 20 IN SUM OF P.O. Box 382 Mentone, IN 46539 $110.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 6- 607372 -01 42- 390.99 I $110.66 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 27, 2012 Chief of Police 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)) 06/20/12 6- 607372 -01 batteries $110.66 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 Payment t To: Batteries Plus #007 y 1701E 116th St Invoice 007 758542 Batteries Plus Carmel, IN 46032 Ticket date: 6/14/12 P.O. Box 382 Phone: 3175758300 Station: 007 -02 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL STREET Ship to: ATTN: Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer 3175712637 Ship date: Ship -via code: f6us PO# truck 57 Sis rep: 006 Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 2 SLAAl2 -7F2 12V 7AH AGM .250 $36.99 EACH 73.98 WKAl2 -7F2, WKAl2 -7F2 User: MJM Total line items: 1 Sale subtotal: 73.98 Tax: 0.00 Total: 73.98 Tender: Accounts Receivable A/R Pavment Due: 73.98 Received By: brad henderson Net tender: 73.98 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: Invoice 007 758430 1701E 116th Batteries Plus Carmel, IN 46032 Ticket date: 6/12/12 P.O. BOX 382 Phone: 3175758300 Station: 007 -02 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL STREET Ship to: ATTN: Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer 3175712637 Ship date: Ship -via code: Customer PO# Polaris Sls rep: 006 Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 2 CYLA30LXTA 12V 30LAGM $107.99 EACH 215.98 CYLA30LXTA, XTA30L -BS User: RWS Total line items: 1 Sale subtotal: 215.98 Tax: 0.00 Total: 215.98 Tender: Accounts Receivable A/R Payment Due: 215.98 Received By: Ralph Burke Net tender: 215.98 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus 007 IN SUM OF P. O. Box 382 Mentone, IN 46539 $289.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT P Board Member: 2201 007- 758430 42- 370.00 $215.98 1 hereby certify that the attached invoice(s), or 2201 007 758542 42- 370.00 $73.98 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 r 1 !Thurs�d; y, June 28, 2012 r Street Comma sinner Straat r nmmiSS;Q,Qr 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)) 06/12/12 007 758430 $215.98 06/14/12 007 758542 $73.98 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 Invoice Please Pay From This Document sa ,D W o1 �a o Batteries Plus #007 Remit Payment To 1701 E 116th St Invoice 6/21/1 2 9104 Batteries Plus Carmel, IN 46032 Ticket date: 007-0 1 P.O. Box 382 Phone: 3175758300 Station: 007 -0 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: vi35tv�Ti2f P v Jeff Coope Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item Description Price Selling unit Ext prc Long description 2 AACONTRACTOR AA CONTRACTOR PACK $8.40 EACH 16.80 2 AAACONTRACTOR AAA CONTRACTOR PACK $7.92 EACH 15.84 36 RAYALAAA -CP ALK AAA CONTRACTOR 18PK EACH RAYALAAA -18 48 RAYALAA -CP ALK AA CONTRACTOR 24PK EACH RAYALAA -24 User: RWS Total line items: 2 Sale subtotal: 32.64 Tax: 0.00 Total: 32.64 Tender: Accounts Receivable A/R Pavment Due: 32.64 Received By: Jeff Cooper Net tender: 32.64 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER 125181 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 007 759104 01- 7202 -06 $32.64 Voucher Total $32.64 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 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 007 759104 $32.64 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 55- 11- 10 -1.6 1 2- Date Officer