HomeMy WebLinkAbout211639 08/14/2012 a"c• CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
` CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $104.78
+ MENTONE IN 46539 CHECK NUMBER: 211639
OM
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 6-60771301 100 . 80 SMALL TOOLS & MINOR E
1120 4237000 761835 3 . 98 REPAIR PARTS
Invoice -Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-607713-01
Batteries Plus Indianapolis, IN 46226 Ticket date: 7/26/12
P.O. Box 382 Phone.3175439302 Station: 006-63
Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-607713
C
JUL 3 0 2012
BY: _1
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
- Customer#: DD3178487275 Ship data: Ship-via code: TN2 Customer POI MC003199 - - -
SIs rep: CRN Location: 006 Terms: Net 30
Quantity item# Description Price Selling unit Ext prc
Long description
144 DURPC2400 1.5V INDAAAALK $0.35 EACH 50.40
PC2400, DURPC2400
144 DURPC1500 1 5V INDAAALK $0.35 EACH 50.40
DURPC1500, PC1500
Purchase
Description '0,4�``�
�I4S
P.O.# 106-0031 9 9 P or F
G.L.# lO93-41239eV29
.e.
Budget
Line Descr �A
Purchaseby.-O sk) Date
Approval Date
User: MWE Total line items: 2 Sale subtotal: 100.80
Tax: 0.00
Total: 100.80
Tender:
Accounts Receivable A/R Payment Due: 100.80
Received By:
UPS 1zx119w00373479184
Net tender: 100.80
Order# 006-607713
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/26/12 660771301 Batteries $ 100.80
Total $ 100.80
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.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of$
$ 100.80
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 660771301 4238000 $ 100.80 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
9-Aug 2012
Signature
$ 100.80 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#: 007-761835
Batteries Plus Carmel, IN 46032 Ticket date: 7/30/12
P.O. Box 382 Phone:3175758300 Station: 007-01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL-FIRE Ship to:
ATTN:Accounts Payable
#2 CIVIC SQUARE
CARMEL, IN 46032
Customer#: CD3175712600 Ship date: Ship-via code: `customer PO# Station#42
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 ALKA23-1 12V ALKALINE 1-PACK $1.99 EACH 1.99
NUALKA23-1,ALKA23-1
1 ALKA23-1 12VALKALINE 1-PACK $1.99 EACH 1.99
NUALKA23-1,ALKA23-1
User: RLD Total line items: 1 Sale subtotal: 3.98
Tax: 0.00
Total: 3.98
Tender:
Accounts Receivable A/R Payment Due: 3.98
Received By:
Gary Carter
Net tender: 3.98
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
$3.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 j 761835 42-370.00 $3.98 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
AUG 13 101
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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))
761835 $3.98
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