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Home My WebLink About213850 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! GO TO SURVEY.BATTERIESPLUS.COM 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