213850 10/23/2012 a CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
° ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO Box 382
CHECK AMOUNT: $493.15
MENTONE IN 46539 CHECK NUMBER: 213850
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 006-608054-0 265 . 55 BUILDING REPAIRS & MA
1093 4350100 006-608248-0 51 . 00 BUILDING REPAIRS & MA
911 4230200 006-608392-0 100 . 80 OFFICE SUPPLIES
651 5023990 007-766853 15 . 95 OTHER EXPENSES
1120 4237000 007-766868 59 . 85 REPAIR PARTS
Invoice -Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-608248-01
Batteries Plus Indianapolis, IN 46226 Ticket date: 9/28/12
P.O. Box 382 Phone:3175439302 Station: 006-63
Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-608248
Sold to: CARMEL CLAY PARKS&RECRE Ship to: Monon Community Center
ATTN:Accounts Payable 1235 Central Park Dr.West
1411 E 116TH STREET Carmel, IN 46032
CARMEL, IN 46032 Attn: Mathew Bush
Customer#: DD3178487275 __ ___Ship-date: Ship-via code: TN2 Customer PO# MC003381.
Sls rep: CRN Location: 006 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
12 HAL10079 50Q/CL/MC $425 EACH 51.00
S3162, S3162,S3162
Purchase _
Description 50
P.O.#MLQO':�2?1 I Po c
G.L.# 1093- 4`-)9Q1QD OCT 0 9 2012
Budget
Line Descr -
Purchaser Date
Approval Date
User: MWE Total line items: 1 Sale subtotal: 51.00
Tax: 0.00
Total: 51.00
Tender:
Accounts Receivable A/R Payment Due: 51.00
Received By:
MATTHEW BUSH
Net tender: 51.00
Order# 006-608248
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
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Invoice -Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 8054-01
9/28/1 2
Batteries Plus Indianapolis, IN 46226 Ticket date: 9/28/1
P.O. Box 382 Phone:3175439302 Station: 006-133
Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-608054
Sold to: CARMEL CLAY PARKS&RECRE Ship to: Monon Community Center
ATTN:Accounts Payable 1195 Central Park Dr.West
1411 E 116TH STREET Carmel, IN 46032
CARMEL, IN 46032 Attn:Mathew Bush
Customer#: DD3178487275 Ship date: Ship-via code: TR1 Customer PO# PO#31218
Sls rep: CRN Location: 006 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
50 CFL10261 CFT42W/4P/835 $4.30 EACH 215.00
CFL10261, CFL10261, S8355
5 MTH10168 MH175/U $10.11 EACH 50.55
MTH10168,MTH10168, S5829
Purchase ! s A- �1MS+S
Description _
P.O.# 31;�I� PP F
G.L.# .> — T2)S0 10 Q
-- _
Budget �I (�
Lin( UIC�MMS n N � �
Purchaser Date OCT 0 9 2012
Approval Date
User: MWE Total line items: 2 Sale subtotal: 265.55
Tax: 0.00
Total: 265.55
Tender:
Accounts Receivable A/R Payment Due: 265.55
Received By:
MATTHEW BUSH
Net tender: 265.55
Order# 006-608054
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
9/28/12 660824801 50 watt lamps $ 51.00
9128112 660805401 Lamps & ballasts $ 265.55
Total $ 316.55
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$
$ 316.55
APPROPRII ION FOR OiJ ACCOUJ i OF A
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 660824801 4350100 $ 51.00 1 hereby certify that the attached invoice(s), or
1093 660805401 4350100 $ 265.55 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
18-Oct 2012
fj&hLMfYWU
Signature
$ 316.55 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i.
Invoice -Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-608392-01
Batteries Plus Indianapolis, IN 46226 Ticket date: 10/9/12
P.O. Box 382 Phone:3175439302 Station: 006-63
Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-608392
Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to: HAMILTON COUNTY DIRECT TASK FORCE
ATTN:Accounts Payable HCDTF
HCDTF 3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 317/571-2522
Customer#: 3/75712522 Ship date: Ship-via code: 001 Customer PO# MARIE
Sls rep: 006 Location: 006 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
288 DURPC2400 1.5V INDAAAALK $0.35 EACH 100.80
DURPC2400, PC2400
User: MWE Total line items: 1 Sale subtotal: 100.80
Tax: 0.00
Total: 100.80
Tender:
Accounts Receivable A/R Payment Due: 100.80
Received By:
UPS 1zx119w00373070570
Net tender: 100.80
Order# 006-608392
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
I
:HER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ies Plus ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ CITY OF CARMEL
3ox 382 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
)ne, IN 46539 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$100.80 Payee
Purchase Order No.
CCOUNT OF APPROPRIATION FOR
Terms
Project 2012-911 Task 2012-2
Date Due
1 Invoice Invoice Description Amount
pt. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
I hereby certify that the attached invoice(s), or 10/09/12 006-608392-01 $100.80
006-608392-01 42-302.00 $100.80
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, October 16, 2012
Major
Title
ost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
aim paid motor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer
,
Invoice - Please Pay From This Document
Remit Pa ment To: Batteries Plus #007
y 1701 E 116th St Invoice#: 9/28/1 6853
Batteries Plus Carmel, IN 46032 Ticket date: 9/28/12
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# na
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 SLAA12-51F 12V 5AH AGM $15.95 EACH 15.95
SLAA12-5F, 5388, BBBP5-12, SLAA12-5F,WKAl2-5F
User: MPB Total line items: 1 Sale subtotal: 15.95
Tax: 0.00
Total: 15.95
Tender:
Accounts Receivable A/R Payment Due: 15.95
Received By:
Randy Massingill
---- — — -- - Net tender: 15.95
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
VOUCHER # 125906 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
007-766853 01-7200-02 $15.95
Voucher Total $15.95
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 10/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201; 007-766853 $15.95
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
to J/4/z- C,i�Vx -lY1rz�,c
Date Officer
Invoice - Please Pay From This Document
Remit Pa meet To: Batteries Plus #007
y 1701 E 116th St Invoice#: 9/28/1 6868
Batteries Plus Carmel, IN 46032 Ticket date: 9/28/12
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#--Saftey-Day —
Sls rep: MJK-NEW Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
3 SLAA12-2.9F 12V LEAD $19.95 EACH 59.85
WKAl2-2.9F, LEAD-12-2.9PS, PS-1227, PS1227,WKA1:
User: RWS Total line items: 1 Sale subtotal: 59.85
Tax: 0.00
Total: 59.85
Tender:
Accounts Receivable A/R Payment Due: 59.85
Received By:
Grey Carter
Net tender: 59.85
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF $
P.O. Box 382
Mentone, IN 46539
$59.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 766868 I 42-370.00 I $59.85 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
Off 2 2 2012
b U oYy y c�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
766868 $59.85
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