214957 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $128.47
�+ CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 214957
CHECK DATE: 1214/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 006-60874701 128 .47 OTHER MISCELLANOUS
Invoice -Please Pay From This Document
Batteries Plus #006
Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-608747-01
Batteries Plus Indianapolis, IN 46226 Ticket date: 11/15/12
P.O. Box 382 Phone:3175439302 Station: 006-63
Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-608747
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 CCustomer PON ROBERT -
Sls rep: MJK-NEW Location: 006 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
192 WKAAB WERKER AA ALKALINE $0.28 EACH 53.76
WKAAB,WKAAB
192 WKAAAB WERKER AAA ALKALINE $0.28 EACH 53.76
WKAAAB,WKAAAB
5 LITHCR2032 3V LITHIUM COIN $2.99 EACH 14.95
NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF
User: MWE Total line items: 3 Sale subtotal: 122.47
Tax: 0.00
Ship Charge: 6.00
Total: 128.47
Tender:
Accounts Receivable A/R Payment Due: 128.47
Received By:
UPS 1zx119w00374903203
Net tender: 128.47
Order# 006-608747
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 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))
11/15/12 006-608747-01 batteries $128.47
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.
ALLOWED 20
Batteries Plus
IN SUM OF $
P.O. Box 382
Mentone, IN 46539
$128.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 006-608747-01 I 42-390.99 I $128.47 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
Wednesday, November 28, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund