212920 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $276.16
,+ CARMEL, INDIANA 46032 PO BOX 382
a„o� MENTONE IN 46539 CHECK NUMBER: 212920
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 006-60801301 178 . 00 BUILDING REPAIRS & MA
601 5023990 007-764974 98 . 16 OTHER EXPENSES
Invoice -Please Pay From This Document
Remit Payment To: Batteries Plus #007
y 1701 E 116th St Invoice#: 9/6/12 4974
Batteries Plus Carmel, IN 46032 Ticket date: 9/6/12
P.O. BOX 382 Phone:3175758300 Station: 007-02
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# hone
Sls rep: 006 Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
24 RAYALAA-CP ALK AA CONTRACTOR 24PK EACH
RAYALAA-24
12 RAYALD-CP ALKALINE D CONTRACTOR 12P EACH
RAYALD-12
1 DCONTRACTOR D CONTRACTOR PACK $10.68 EACH 10.68
1 AACONTRACTOR AA CONTRACTOR PACK $8.40 EACH 8.40
12 LITHU9VL-X 9V LITHIUM 10YR $6.59 EACH 79.08
U9VLJPX, ULTU9VL-X
User: LWJ Total line items: 3 Sale subtotal: 98.16
Tax: 0.00
Total: 98.16
Tender:
Accounts Receivable A/R Payment Due: 98.16
Received By:
john mascari
Net tender: 98.16
WE VALUE YOUR FEEDBACK
GO TO SURVEY.BATTERIESPLUS.COM
VOUCHER # 122136 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
007-764974 01-6200-03 $98.16
Voucher Total $98.16
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 9/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2012 007-764974 $98.16
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
Invoice - Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-608013-01
Batteries Plus Indianapolis, IN 46226 Ticket date: 9/10/12
P.O. BOX 382 Phone:3175439302 Station: 006-62
Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-608013
Sold to: CARMEL CLAY PARKS&RECRE Ship to: Monon Community Center
ATTN:Accounts Payable 1195 Central Park Dr.West
1411 E 116TH STREET po#31207
CARMEL, IN 46032 Carmel, IN 46032
Attn: Mathew Bush
Customer-#:- _.DD3178487275 Ship date: Ship-via code: TR1 Customer PO# PO#31207 - -— ---
Sus rep: CRN Location: 006 Terms: Net 30
Quantity .Item# Description Price Selling unit Ext prc
Long description
36 FLO10742 F24T5/841/HO/EN $5.50 EACH 198.00
S8139
1 CPCE26 $25 OFF ANY$150 BULB ORDER ($20.00) EACH -20.00
Purchase L4V b"bS
Description �-/
P.O.# 3/2D 7 norF "n' �{T��.�
G.L.# io93 -
Line-Descr & d
Purchaser A"d SEP 7 2012
Purchaser Date B,
Approval Date
User: CRN Total line items: 2 Sale subtotal: 178.00
Tax: 0.00
Total: 178.00
Tender:
Accounts Receivable A/R Payment Due: 178.00
Received By:
Front Desk Jeanine P.
Net tender: 178.00
Order# 006-608013
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
9/10/12 660801301 Light bulbs 31207 $ 178.00
Total $ 178.00
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 I Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of$
$ 178.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 660801301 4350100 $ 178.00 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
20-Sep 2012
Signature
$ 178.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
' claim paid motor vehicle highway fund
ro
a: