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Home My WebLink About214555 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 0 ` ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $697.08 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 214555 CHECK DATE: 11/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006660842201 232 . 50 BUILDING REPAIRS & MA 1093 4350100 006660844401 219 . 90 BUILDING REPAIRS & MA 1093 4350100 00770082801 64 . 80 BUILDING REPAIRS & MA 1125 4238900 660844701 179 . 88 OTHER MAINT SUPPLIES Invoice -Please Pay From This Document Batteries Plus #006 at Remit Payment To: B Bat Pendleton Pike Rd Invoice#: 006-608447-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 10/19/12 P.O. Box 382 Phone:3175439302 Station: 006-133 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-608447 Sold to: CARMEL CLAY PARKS&RECRE Ship to: Monon Community Center ATTN:Accounts Payable 1427 Central Park Dr.West 1411 E 116TH STREET Carmel, IN 46032 CARMEL, IN 46032 Attn:Mathew Bush PO#M000838 Customer#: DD3178487275 Ship date:- Ship-via code: TN2 �Custo`mer PO# PO#M000838 Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 12 MTH10132 MH50/U/MED $14.99 EACH 179.88 MH50/U/MED 'W" 'TAD Purchase ''II^^��,, AA '' =script:on & OCT 29 202 P'0.41 M OQ_839 PorF G.L.# BL�daet -a Cescr ��tJ lw U m� (I Z�.. Pjrchaser Date ^~-�roval Date User: MWE Total line items: 1 Sale subtotal: 179.88 Tax: 0.00 Total: 179.88 Tender: Accounts Receivable A/R Payment Due: 179.88 Received By: OLIVIA WESTERMEIR Net tender: 179.88 Order# 006-608447 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM X Invoice - Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-608422-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 10/11/12 Phone:3175439302 Station: 006-63 Mentone, IN 46539 P.O. BOX 3 Fax:3175439303 Orig ord#: 006-608422 _ 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#- DD3-178487275 — Ship date: Ship-via code: 001 --_Customer PO# 31218 Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 6 BAL10131 (2)F24T5 CENTIUM PS UNV $38.75 EACH 232.50 ICN2S24351 FRE T 5 2012 Po0 G.L.# 1093-` _-X50100 - Bucaet line UescrG� 0 {7(7 (h 0 m2f Purchaser Date Approval Date User: MWE Total line items: 1 Sale subtotal: 232.50 Tax: 0.00 Total: 232.50 Tender: Accounts Receivable A/R Payment Due: 232.50 Received By: UPS 1ZX119WO0372212865 Net tender: 232.50 Order# 006-608422 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#: 00 Batteries Plus Indianapolis, IN 46226 Ticket date: 10//19/12 19/12 44-01 P.O. Box 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-608444 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: TN1 customerPO# PO#MC003433 - Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 2 SLAA12-44C/FR 12V LEAD $109.95 EACH 219.90 WKAl2-44C/FR,WKAl2-44C/FR rchase Radio C':arript.ion, P o(�) T�7� lOc3 - 11350100 01B,doet 9 2 Lint bescr Date User: MWE Total line items: 1 Sale subtotal: 219.90 Tax: 0.00 Total: 219.90 Tender: Accounts Receivable A/R Payment Due: 219.90 Received By: OLIVIA WESTERMEIR Net tender: 219.90 Order# 006-608444 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 #007 Remit Payment To: 1701 E 116th St Invoice#: 00 Batteries Plus Carmel, IN 46032 Ticket date: 10//29/12 29/12 28-01 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-700828 — I ED NOV ®.5 2012 Sold to: CARMEL CLAY PARKS&RECRE LShjipt Monon Community Center ATTN:Accounts Payable BY: 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: Customer PO# MC003447 Sls rep: CRN Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 72 DURPC1300 D ALKALINE BULK $0.90 EACH 64.80 DURPC1300, PC1300 Purchase it Descriptions id' _bAT SPIES P.O.# P G.L.# t093- � SOo Budget Line Descr Purchaser Date_ Approval Date User: RLD Total line items: 1 Sale subtotal: 64.80 Tax: 0.00 Total: 64.80 Tender: Accounts Receivable A/R Payment Due: 64.80 Received By: Jim Ransford Net tender: 64.80 Order# 007-700828 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM I ACCOUNTS PAYABLE VOUCHER j CITY OF CARMEL i 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 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/19112 660844701 Bulbs ; $ 179.88 1/11112 660842201 Ballasts 31218 $ 232.50 10/1.9/12 660844401 Radio repeater batteries $ 219.90 10/29/12 770082801 "D" Batteries $ 64.80 Total $ 697.08 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 ! " •• 20_ i Clerk-Treasurer i — I — Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 697.08 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund & 109 Monon Center i PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 660844701 4238900 $ 179.88 1 hereby certify that the attached invoice(s), or 1093 660842201 4350100 $ 232.50 bill(§) is (are)itrue and correct and that the 1093 660844401 4350100 $ 219.90 materials or services itemized thereon for 1093 770082801 4350100 $ 64.80 which charge is made were ordered and received except 15-Nov 2012 Signature $ 697.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i