211212 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
0 CHECK AMOUNT: $482.67
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 211212
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 006-60753001 57 . 50 BUILDING REPAIRS & MA
1110 4239099 006-60764501 /153 . 91 OTHER MISCELLANOUS
1125 4238000 007-70065901 105 . 90 SMALL TOOLS & MINOR E
651 5023990 007-759694 114 . 99 OTHER EXPENSES
651 5023990 007-760161 X8 . 99 OTHER EXPENSES
601 5023990 007-760968 /35 . 88 OTHER EXPENSES
651 5023990 007-761100 /105 . 50 OTHER EXPENSES
Invoice - Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Invoice#: /29/1 2
0659-01
6
Batteries Plus Carmel, IN 46032 Ticket date: 6/29/1
P.O. Box 382 Phone:3175758300 r;sz r � Station: 007-01
Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-700659
JUL 09 2012
BY: —
Sold to: CARMEL CLAY PARKS&RECRE Ship to: Monon Community Center
ATTN:Accounts Payable 1195 Central Park Dr.West
1411 E 116TH STREET Carmel, IN 46032
CARMEL, IN 46032 Attn: Mathew Bush
T: 13D31-84$'-27.1--- Ship-dat@: ship-via code. ;Customer PO# M000933 -
Sls rep: CRN Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
2 SLAA12-18F2 12V LEAD AGM $52.95 EACH 105.90
WKAl2-18F2, BBBP17-12T2, PS12180F2
Purchase `U
Description --/ --
G.L.it m000-733
Budget gimn l 1 In1C�g
Line Descr —
Purchaser Date
Approval Date
User: RLD Total line items: 1 Sale subtotal: 105.90
Tax: 0.00
Tota I: 105.90
Tender:
Accounts Receivable A/R Payment Due: 105.90
Received By:
Courtney Schlaegel
Net tender: 105.90
Order# 007-700659
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 at
Remit Payment To: B Bat Pendleton Pike Rd Invoice#: 006-607530-01
Batteries Plus Indianapolis, IN 46226 Ticket date: 7/10/12
P.O. Box 382 Phone:3175439302 Station: 006-62
Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-607530
Sold to: CARMEL CLAY PARKS&RECRE Ship to: MONON CENTER
ATTN:Accounts Payable 1235 CENTRAL PARK DR EAST
1411 E 116TH STREET CARMEL, IN 46032
CARMEL, IN 46032
Customer#: DD3178487275 Ship date: Ship-via code: 001 _customer PO# #MC003054
Sls rep: CRN Location: 006 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
10 CFL10399 50W 2G11 4100K $5.75 EACH 57.50
DT50/41/RS
Purchase RECE
Description LAf�1PS JUL 16 2012
P.O.# MC;6a305L1 �1 Por�
G.L.# I0�' _ � MD(00
Fudcet
Line bescr
Purchaser Date
Approval Date
User: CRN Total line items: 1 Sale subtotal: 57.50
Tax: 0.00
Total: 57.50
Tender:
Accounts Receivable A/R Payment Due: 57.50
Received By:
Jeanine Pottridge
Net tender: 57.50
Order# 006-607530
Order total 0.00
Order amt due 0.00
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
;6129/12 oice ice Description
ate ber (or note attached invoice(s)or bill(s)) PO# Amount
Batteries for G3's $ 105.90
7/10/12 660753001 lamps_ $ 57.50
Total $ 163.40
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
Voucher No. Warrant No.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of$
$ 163.40
ON ACCOUNT OF APPROPRIATION FOR
101 - General/ 109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 770065901 4238000 $ 105.90 1 hereby certify that the attached invoice(s), or
1093 660753001 4350100 $ 57.50 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
26-Jul 2012
Signature
$ 163.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice - Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Invoice#: 007-760968
Batteries Plus Carmel. IN 46032 Ticket date: 7/17/12
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
Customer#: 3175712648 Ship date: Ship-via code: Customer PO# none
Sls rep: 006 Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
12 NUCR123B 3V PHOTO LITHIUM $2.99 EACH 35.88
NUCR123B
User: MJM Total line items: 1 Sale subtotal: 35.88
Tax: 0.00
Tota I: 35.88
Tender:
Accounts Receivable A/R Payment Due: 35.88
Received By:
blake luper
Net tender: 35.88
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 7/25/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2012 007-760968 $35.88
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
�Z 71-v
Date Officer
VOUCHER # 121610 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
007-760968 01-6200-06 $35.88
Voucher Total $35.88
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice - Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701E 116th Invoice#: 007-760161
Batteries Plus Carmel, IN 46032 Ticket date: 7/6/12
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# larry schimmel
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 LITHXL-05OF 3.6V 1/2AA LI THINY CHLO $8.99 EACH 8.99
XL-050F,COMP-200, LITHXL-05OF
User: MJM Total line items: 1 Sale subtotal: 8.99
Tax: 0.00
Total: 8.99
Tender:
Accounts Receivable A/R Payment Due: 8.99
Received By:
larry Schimmel
Net tender: 8.99
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#: 007-759694
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-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# none
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 LITHCR2032 3V LITHIUM COIN $2.99 EACH 2.99
NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF
24 DURPC1500 1.5V INDAAALK $0.50 EACH 12.00
DURPC1500, PC1500
User: LWJ Total line items: 2 Sale subtotal: 14.99
Tax: 0.00
Total: 14.99
Tender:
Accounts Receivable A/R Payment Due: 14.99
Received By:
kevin buhman
Net tender: 14.99
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#: 7/19/1 2
1100
Batteries Plus Carmel, IN 46032 Ticket date: 07-0 1
0
P.O. BOX 382 Phone:3175758300 Station: 007-0
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL-WASTE WATER Ship to:
ATTW Accounts Payable
760 3RD AVE.SW
SUITE 110
CARMEL, IN 46032
Customer#: CD3175712634 Ship date: Ship-via code: Customer PO# jeff copper
Sis rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 SL131 PA 12V 31 P RAY PRO 18/30 $105.50 EACH 105.50
1131 PMF, 1131 PMF, HP-31E
User: RWS Total line items: 1 Sale subtotal: 105.50
Tax: 0.00
Tota 1: 105.50
Tender:
Accounts Receivable A/R Payment Due: 105.50
Received By:
David Mallaber
Net tender: 105.50
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 7/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2012 007759694 $14.99
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
Date Officer
VOUCHER # 125363 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
007759694 01-7202-06 $14.99
00-7760161 01,M(9.0- , �',Iq
o07761I00 0t.-?W,06 �r, s
Voucher Total
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#: 7/18/1 2
7645-01
Batteries Plus Indianapolis, IN 46226 Ticket date: 06-8
0
P.O. Box 382 Phone:3175439302 Station: 006-63
Mentone, IN 46539 Fax:3175439303 Orig ord#: 006 607645
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
5 LITHCR2032 3V LITHIUM COIN $2.99 EACH 14.95
NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF
72 WK9VB WERKER 9V ALKALINE $1.10 EACH 79.20
WK9VB,WK9VB
96 WKAAAB WERKER AAA ALKALINE $0.28 EACH 26.88
WKAAAB,WKAAAB
96 WKAAB WERKER AA ALKALINE $0.28 EACH 26.88
WKAAB,WKAAB
User: MWE Total line items: 4 Sale subtotal: 147.91
Tax: 0.00
Ship Charge: 6.00
Total: 153.91
Tender:
Accounts Receivable AIR Payment Due: 153.91
Received By:
UPS 1zx119w00373598546
Net tender: 153.91
Order# 006-607645
Order total 0.00
Order amt due 0.00
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 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))
07/18/12 6-607645-01 batteries $153.91
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF $
P.O. Box 382
Mentone, IN 46539
$153.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 6-607645-01 I 42-390.99 I $153.91 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
Thursday, July 26, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund