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210752 07/17/2012 r ate. CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $598.56 ti CARMEL, INDIANA 46032 PO BOX 382 'ti o�io r MENTONE IN 46539 CHECK NUMBER: 210752 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006-60727001 257 . 50 BUILDING REPAIRS & MA 651 5023990 007-759541 194 . 66 OTHER EXPENSES 601 5023990 007-759673 29 . 90 OTHER EXPENSES 651 5023990 007-759946 30 . 60 OTHER EXPENSES 1082 4230200 6-607349-01 85 . 90 OFFICE SUPPLIES Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 9673 6/29/1 Batteries Plus Carmel, IN 46032 Ticket date: 6/29/12 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-WATER Ship to: ATTN:Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 C;:stom ar9: 3'7571._'. AS Ship da t e: Shp-via.ca e: (Customer o C# Greg � Sls rep: 006 Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 10 NUCR123B 3V PHOTO LITHIUM $2.99 EACH 29.90 NUCR123B User: RLD Total line items: 1 Sale subtotal: 29.90 Tax: 0.00 Total: 2990 Tender: Accounts Receivable A/R Payment Due: 29.90 Received By: Greg Hollander Net tender: 29.90 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM 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 7/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2012 007-759673 $29.90 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 -7//3�/L y -y Date Officer VOUCHER # 121430 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007-759673 01-6200-06 $29.90 Voucher Total $29.90 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 6/27/1 9541 Batteries Plus rmel, IN 46032 Ticket date: 6/27/12 Ca P.O. Box 382 Phone:3175758300 Station: 007-01 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 data: Ship-viQ coda: CusYomer O#P t' l ;e � Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 CCONTRACTOR C CONTRACTOR PACK $10.68 EACH 10.68 1 DCONTRACTOR D CONTRACTOR PACK $10.68 EACH 10.68 1 SL134M 12V 34 RAY MAX 36/65 $93.50 EACH 93.50 734MF,34-E108, SL134-SIG 12 RAYALC-CP ALKALINE C CONTRACTOR 12P EACH RAYALC-12 12 RAYALD-CP ALKALINE D CONTRACTOR 12P EACH RAYALD-12 User: LWJ Total line items: 3 Sale subtotal: 114.86 Tax: 0.00 Total: 114.86 Tender: Accounts Receivable A/R Payment Due: 114.86 Received By: jeff cooper Net tender: 114.86 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701E 116th Invoice#: 007-759946 Batteries Plus Carmel, IN 46032 Ticket date: 7/3/12 P.O. Box 382 Phone:3175758300 Station: 007-01 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# Kevin j Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 24 DURPC1500 1.5V INDAAALK $0.50 EACH 12.00 DURPC1500, PC1500 12 DURPC1604 9V INDUSTRIAL ALK $1.55 EACH 18.60 PC1604, DURPC1604 User: RWS Total line items: 2 Sale subtotal: 30.60 Tax: 0.00 Total: 30.60 Tender: Accounts Receivable A/R Pavrnent Due: 30.60 Received By: Kevin Buhmann Net tender: 30.60 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice -Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701E 116th Invoice#: 007-759955 Batteries Plus Carmel, IN 46032 Ticket date: 7/3/12 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# Larry S SIs rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 4 SLAA12-71F 12V LEAD $19.95 EACH 79.80 WKAl2-7F, BBBP7-12, LC-R127R2P1,WKAl2-7F User: RLD Total line items: 1 Sale subtotal: 79.80 Tax: 0.00 Total: 79.80 Tender: Accounts Receivable A/R Payment Due: 79.80 Received By: Larry Schimmel Net tender: 79.80 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM 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 7/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2012 007759955 $79.80 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 5-11-10-1.6 713�/.L � a�- Date Officer VOUCHER # 125281 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 007759955 01-7200-03 $79.80 0 (,� OX,06 30,66 Voucher Total J-7 � Cost distribution ledger classification if claim paid under vehicle highway fund invoice - Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 7270 01 6/15/1 Batteries Plus Indianapolis, IN 46226 Ticket date: 6/15/12 P.O. Box 382 Phone:3175439302 r,v Station: 006-63 pR Mentone, IN 46539 Fax:3175439303 '�---E, Orig ord#: 006 607270 JUN 2 5 2012 Sold to: CARMEL CLAY PARKS&RECRE Ship to: Monon Community Center ATTN:Accounts Payable 1235 Central Park Dr. East 1411 E 116TH STREET Carmel, IN 46032 CARMEL, IN 46032 Attn:Mathew Bush —Customar#: 'JC'1?FaO7275-----Ship Gate: SMp-':iu code: 001 Customs.-PO#-PC#3092? — - Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 50 CFL10256 CFT26W/4P/841 $5.15 EACH 257.50 CFL10256, CFL10256, S8348 Purchase Description LIcqHT �)UL_65 'P.O.#. p a&) G.L.g 3# 109 - �+35o i o o Leine DescrV)LL&d—�n ,- Purchaser Date_ Approval Date User: MWE Total line items: 1 Sale subtotal: 257.50 Tax: 0.00 Total: 257.50 Tender: Accounts Receivable A/R Payment Due: 257.50 Received By: UPS 1zx119w00373302471 Net tender: 257.50 Order# 006-607270 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 #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-607349-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 6/22/12 P.O. Box 382 Phone:3175439302 Station: 006-133 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-607349 Sold to: CARMEL CLAY PARKS&RECRE Ship to: Monon Community Center ATTN:Accounts Payable 1411 East 116th St. 1411 E 116TH STREET Carmel, IN 46032 CARMEL, IN 46032 Attn: Dawn Koepper Customer#: _ DD3178487275 Ship date: Ship-via code: 001 `Customer PO# PO#E0002648 Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 2 COM20711 LAPTOP AC ADAPTER $42.95 EACH 85.90 COM20711, C01922 Purchase j a cp 5 Description C FIN-ED P.O.# LO Q0,a(0 Ll 9 P or F G.L.g#��OQ-q-- 4?,�Qano I- 1..� L95 JUL 0 2 2012 Line Descr 0�� - a n(�,()l i `112 a!D B, ,: Purchaser Date Approval Date User: MWE Total iine items: 1 Sale subtotal: 85.90 Tax: 0.00 Total: 85.90 Tender: Accounts Receivable A/R Payment Due: 85.90 Received By: UPS 1zx119w00374556740 Net tender: 85.90 Order# 006-607349 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM i 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 6/15/12 660727001 Light bulbs 30921 $ 257.50 6/22/12 660734901 Laptop adapters $ 42.95 6/22/12 660734901 �iLaptop adapters $ 42.95 Total $ 343.40 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 343.40 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE 1 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 660727001 4350100 $ 257.50 1 hereby certify that the attached invoice(s), or 082-4 660734901 4230200 $ 42.95 bill(s) is (are)true and correct and that the �<1082-5 660734901 4230200 $ 42.95 materials or services itemized thereon for which charge is made were ordered and received except 12-Jul 2012 P�M�wv Signature $ 343.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund