214237 11/07/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
` ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $136.32
;+ CARMEL, INDIANA 46032 PO BOX 382
roN MENTONE IN 46539 CHECK NUMBER: 214237
CHECK DATE: 111712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 660846101 136 . 32 OTHER MISCELLANOUS
1j
Invoice - Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-608461-01
Batteries Plus Indianapolis, IN 46226 Ticket date: 10/17/12
P.O. Box 382 Phone:3175439302 Station: 006-63
Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-608461
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-NEW Location: 006 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
72 WKDB WERKER D ALKALINE $0.69 EACH 49.68
WKDB,WKDB
96 WKAAAB WERKER AAA ALKALINE $0.28 EACH 26.88
WKAAAB,WKAAAB
192 WKAAB WERKER AA ALKALINE $0.28 EACH 53.76
WKAAB,WKAAB
User: MWE Total line items: 3 Sale subtotal: 130.32
Tax: 0.00
Ship Charge: 6.00
Total: 136.32
Tender:
Accounts Receivable A/R Pavment Due: 136.32
Received By:
I� UPS 1ZX119WO0373461102
Net tender: 136.32
Order# 006-608461
Order total 0.00
Order amt due 0.00
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
$136.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 6-608461-01 I 42-390.99 I $136.32 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the 1
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 01, 2012
Chief of Police
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))
10/17/12 6-608461-01 batteries $136.32
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