212509 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