The URL can be used to link to this page

Home My WebLink About212509 09/12/2012 a CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $829.63 MENTONE IN 46539 CHECK NUMBER: 212509 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006-60797001 169 . 00 OTHER MISCELLANOUS 1115 4350900 007-763042 495 . 88 OTHER CONT SERVICES 601 5023990 007-763049 84 . 95 OTHER EXPENSES 651 5023990 007-763710 79 . 80 OTHER EXPENSES Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 007-763042 Batteries Plus Carmel, IN 46032 Ticket date: 8/15/12 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY COMMUNICATION Ship to: ATTN:Accounts Payable 31 1STAVE N.W. CARMEL, IN 46032 Customer#: CD3175712586 Ship date: Ship-via code: Customer PO# city hall I Sls rep: MJK Location: 007 Terms: Net 30 J Quantity Item# Description Price Selling unit Ext prc Long description 4 SLAA12-12F2 12V LEAD $49.99 EACH 199.96 SLAA12-12F2, BBBP12-12F2,WKAl2-12F2 8 SLAA12-7F2 12V 7AH AGM .250 836.99 EACH 295.92 WKAl2-7F2,WKAl2-7F2 User: RLD Total line items: 2 Sale subtotal: 495.88 Tax: 0.00 Total: 495.88 Tender: Accounts Receivable A/R Pavment Due: 495.88 Received By: Todd Luckoski Net tender: 495.88 WE VALUE YOUR FEEDBACK! 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)) 08/15/12 007-763042 $495.88 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 $495.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 007-763042 I 43-509.00 I $495.88 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 Tuesday, September 04, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund a� Invoice -Please Pay From This Document Remit Pa ment To: Batteries Plus #007 y 1701 E 116th St Invoice#: 8/22/1 3710 Batteries Plus Carmel, IN 46032 Ticket date: 8/22/12 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 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 4 SLAA12-7F 12V LEAD $19.95 EACH 79.80 WKAl2-7F, BBBP7-12, LC-R127R2P1,WKAl2-7F User: LWJ 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 s 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 8/31/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2012 007-763710 $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 s/1'//-L- ' Date Officer VOUCHER # 125607 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 007-763710 01-7202-06 $79.80 Voucher Total $79.80 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#: 007-763049 Batteries Plus Carmel, IN 46032 Ticket date: 8/15/12 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: lustomer PO# kr81512 Sls rep: 006 Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 COM10005 10.8V LI ION $84.95 EACH 84.95 COM10005, DL-D820H, FEDCF711 User: RWS Total line items: 1 Sale subtotal: 84.95 Tax: 0.00 Tota I: 84.95 Tender: Accounts Receivable A/R Payment Due: 84.95 Received By: Ken Rhodes Net tender: 84.95 W E VALUE Y OUR 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 9/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2012 007-763049 $84.95 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 0 ff1 r VOUCHER # 122031 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 007-763049 01-6200-03 $84.95 i Voucher Total $84.95 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice - Please Pay From This Document Batteries Plus #006 at Remit Payment To: B Bat Pendleton Pike Rd Invoice#: 006-607970-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 8/23/12 P.O. Box 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 Orig ord M 006-607970 Sold to: CITY OF CARMEL-POLICE Ship to: CITY OF CARMEL-POLICE ATTN:Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE 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 4 LIGHT2 6V 1/2D MAG NIMH $20.95 EACH 83.80 LIGHT2 72 WK9VB WERKER 9V ALKALINE $1.10 EACH 79.20 WK9VB,WK9VB Sale subtotal: 163.00 MWE Total line items: 2 Tax: 0.00 4 User: t 6.00 Ship Charge: rx. Total: 169.00 Tender: 169.00 p,�R Pavment Due• Accounts Receivable 169.00 Net tender: '. 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)) 08/23/12 6-607970-01 batteries $169.00 r 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