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Home My WebLink About211212 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