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Home My WebLink About213376 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS L 0 CARMEL, INDIANA 46032 Po eox 362 CHECK AMOUNT: $906.71 MENTONE IN 46539 CHECK NUMBER: 213376 CHECK DATE: 1019/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006-60801201 v 515 . 00 BUILDING REPAIRS & MA 651 5023990 007-7007460 , 89 . 97 OTHER EXPENSES 1120 4237000 007-765538 -187 . 96 REPAIR PARTS 1120 4237000 007-765539 . 47 . 95 REPAIR PARTS 1120 4237000 007-765553 108 .38 REPAIR PARTS 601 5023990 007-765865 41 . 86 OTHER EXPENSES 601 5023990 007-765912 16 . 19 OTHER EXPENSES 1120 4237000 007-765970 3 . 98 REPAIR PARTS 651 5023990 007-766163 11 . 99 OTHER EXPENSES 1120 4237000 007-766470 , 259. 35 REPAIR PARTS Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: /20/1 6163 9 Batteries Plus Carmel, IN 46032 Ticket date: 9/20/12 P.O. Box 382 Phone:3175758300 Station: 007-02 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# Blaine Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 TECH WORK TECH CENTER WORK $11.99 EACH 11.99 4 DURPC1500 1.5V INDAAALK $0.00 EACH 0.00 DURPC1500, PC1500 User: RLD Total line items: 2 Sale subtotal: 11.99 Tax: 0.00 Total: 11.99 Tender: Accounts Receivable A/R Payment Due: 11.99 Received By: Blaine Malliber Net tender: 11.99 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice -Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 9/14/1 2 0746-01 Batteries Plus Carmel, IN 46032 Ticket date: 007-0 2 P.O. Box 382 Phone:3175758300 Station: 007-0 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-700746 Sold to: CITY OF CARMEL-WASTE WATER Ship to: CITY OF CARMEL-WASTE WATER ATTN:Accounts Payable 760 3RD AVE. SW 760 3RD AVE.SW SUITE 110 SUITE 110 CARMEL, IN 46032 CARMEL, IN 46032 317/571-2443 Customer#: CD3175712634 Ship date: Ship-via code: 001 Customer PO# pending Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 3 TECH WORK flashlight stick $29.99 EACH 89.97 12 NUN3000-CF C 1.2V NICD FLAT $0.00 EACH 0.00 NUN3000-CF User: RLD Total line items: 2 Sale subtotal: 89.97 Tax: 0.00 Total: 8997 Tender: Accounts Receivable A/R Payment Due: 89.97 Received By: Blaine Mallaber Net tender: 89.97 Order# 007-700746 Order total 0.00 Order amt due 0.00 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 10/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2012 007-700746-1 $89.97 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 i% /11/1 L Date Officer VOUCHER # 125785 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 007-700746-0 01-7202-06 $89.97 60,7°7(o6ifv 01, / ,tab 101.q(0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund r Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 007-765912 Batteries Plus Carmel, IN 46032 Ticket date: 9/17/12 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#: 31,75712648 Ship date: Ship-via code: Customer PO# na Sis rep: 006 Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 LIGHTI 6V 1/2D MAG BAT NICD $16.19 EACH 16.19 LIGHT1 User: MPB Total line items: 1 Sale subtotal: 16.19 Tax: 0.00 Total: 16.19 Tender: Accounts Receivable A/R Pavment Due: 16.19 Received By: Brett Ransford Net tender: 16.19 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM r Invoice - Please Pay From This Document Batteries.Plus #007 Remit Payment To: 1701E 116th Invoice#: 007-765865 Batteries Plus Carmel, IN 46032 Ticket date: 9/17/12 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: Customer PO# na Sis rep: 006 Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 14 NUCR123B 3V PHOTO LITHIUM $2.99 EACH 41.86 NUCR123B User: MPB Total line items: 1 Sale subtotal: 41.86 Tax: 0.00 Total: 41.86 Tender: Accounts Receivable A/R Payment Due: 41.86 Received By: Jerry Smith Net tender: 41.86 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 10/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2012 007-765912 $16.19 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 VOUCHER # 122260 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 007-765912 01-6200-06 $16.19 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Invoice -Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-608012-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 9/7/12 P.O. BOX 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-608012 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--#:----DD3 1 784872 75 Ship date: Ship-via code: 001 CCU tomer PO# 31207T ~� Sis rep: CRN Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 100 CFL10256 CFT26W/4P/841 $5.15 EACH 515.00 CFL10256,CFL10256,S8348 4{, ,� `� Descriptor LI q 13u[eS I P.O.#' 31x07 PorF I SEP 1 7 2012 G.L. 1093- *5WI0U _ Budget Line Descr. � -----=—.-. Purchaser Date Approval Date User: MWE Total line items: 1 Sale subtotal: 515.00 Tax: 0.00 Total: 515.00 Tender: Accounts Receivable A/R Payment Due: 515.00 Received By: UPS 1ZR5288AO372087789 Net tender: 515.00 Order# 006-608012 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTER I ES PLUS.COM .1:.. cm,.e..:e�.,..,ti... _...._...,. ._.._.�..._.�......___ �. n.m....�............ ._....._...�._. ... ,_..__..._.__.7 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 917/12 660801201 Light bulbs 31207 $ 515.00 Total $ 515.00 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 Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 515.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 660801201 4350100 $ 515.00 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 4-Oct 2012 Signature $ 515.00 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#: 007-765553 Ticket date: 9/13!12 Batteries Plus Carmel, IN 46032 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#: C03175712600 Ship date: Ship-via code: Customer PO# Gary Carter Sls rep: MJK-NEW 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 12V ALKALINE 1-PACK $1.99 EACH 1.99 NUALKA23-1,ALKA23-1 72 DURPC1400 CALKALINE BULK $0.65 EACH 46.80 PC1400, DURPC1400 144 DURPC1500 1.5VINDAAALK $0.40 EACH 57.60 DURPC1500, PC1500 User: RLD Total line items: 3 Sale subtotal: 108.38 Tax: 0.00 Total: 108.38 Tender: Accounts Receivable A/R Payment Due: 108.38 Received By: Gary Carter Net tender: 108.38 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice -Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 007-765539 Batteries Plus Carmel, IN 46032 Ticket date: 9/13/12 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# Bob V. Sls rep: MJK-NEW Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLAA6-12F 6V LEAD $23.95 EACH 23.95 SLAA6-12F, BBBP12-6,WKA6-12F 1 SLAA6-12F 6V LEAD $23.95 EACH 23.95 SLAA6-12F, BBBP12-6,WKA6-12F User: RLD Total line items: 1 Sale subtotal: 47.90 Tax: 0.00 Total: 47.90 Tender: Accounts Receivable A/R Payment Due: 47.90 Received By: Bob V. Net tender: 47.90 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 007-765538 Ticket date: 2 Batteries Plus Carmel, IN 46032 007-0 1 P.O. Box 382 Phone:3175758300 Station: 007-0 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# tool.reca_II Sls rep: MJK-NEW Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description -4 CTL10034 18V NICD MILW $46.99 EACH -187.96 CTL10281, DANTOOL-86 User: RLD Total line items: 1 Sale subtotal: -187.96 Tax: 0.00 Total: -187.96 Tender: (Refund)Accounts Receivable -187.96 Received By: Bob V Net tender: -187.96 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice -Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 6470 9/24/1 Batteries Plus Carmel, IN 46032 Ticket date: 9/24/12 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 r#: CD3175712600 Ship date: Ship-via code: Customer PO# Carmel Public Safety — Sls rep: MJK-NEW Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 13 SLAA12-2.9F 12V LEAD $19.95 EACH 259.35 WKAl2-2.9F, LEAD-12-2.9PS, PS-1227, PS1227,WKA1: User: RWS Total line items: 1 Sale subtotal: 259.35 Tax: 0.00 Total: 259.35 Tender: Accounts Receivable A/R Pavment Due: 259.35 Received By: Keith Freer Net tender: 259.35 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice -Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 007-765970 Batteries Plus Carmel, IN 46032 Ticket date: 9/18/12 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-#: CD3.1757_12600- _ __ _Ship date: Ship-via code: Customer.PO# Becky Pace_ Sls rep: MJK-NEW 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 12V ALKALINE 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: 198 Tender: Accounts Receivable A/R Pavment Due: 3.98 Received By: Becky Pace Net tender: 3.98 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Drescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ,vhom, 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)) 765553 $108.38 765539 $47.95 765538 ($187.96) 766470 $259.35 765970 $3.98 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $231.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 tbl-765553 42-370.00 $108.38 1 hereby certify that the attached invoice(s), or 1120 crt,j ,765539 42-370.00 $47.95 bill(s) is (are) true and correct and that the 1120 ./765538 42-370.00 ($187.96) materials or services itemized thereon for 1120 1/766470 42-370.00 $259.35 which charge is made were ordered and 1120 O i�,765970 42-370.00 $3.98 received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund