HomeMy WebLinkAbout212019 08/15/2012 *f CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO Box 382 CHECK AMOUNT: $89.70
MENTONE IN 46539 CHECK NUMBER: 212019
CHECK DATE: 8/15/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007-761415 89 . 70 MATERIALS & SUPPLIES
s
Invoice - Please Pay From This Document
Remit Pa ment To: Batteries Plus #007
y 1701 E 116th St Invoice#: 7/24/1 1415
Batteries Plus Carmel, IN 46032 Ticket date: 7/24/12
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#: CD31-75 7 1 2634 Ship date: Ship-via code: (Customer PO# Jeff Cooper
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
30 LITHCR2032 3V LITHIUM COIN $2.99 EACH 89.70
NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF
User: RLD Total line items: 1 Sale subtotal: 89.70
Tax: 0.00
Total: 8970
Tender:
Accounts Receivable A/R Payment Due: 89.70
Received By:
Jeff Cooper
Net tender: 89.70
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GO TO SURVEY.BATTERIESPLUS.COM
VOUCHER # 125471 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
007-761415 01-7202-06 $89.70
Voucher Total $89.70
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 8/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2012 "007-761415 $89.70
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