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Home My WebLink About215277 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 0 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $766.30 CARMEL, INDIANA 46032 PO BOX 382 M<.u� MENTONE IN 46539 CHECK NUMBER: 215277 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006-608756-0 472 . 50 BUILDING REPAIRS & MA 1093 4350100 007-700861 100 . 80 BUILDING REPAIRS & MA 651 5023990 007-771157 193 . 00 TRANSPORTATION EXPENS Invoice - Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 01/23/1 2 756-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 06-131 0 P.O. Box 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-608756 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 PO#29167 Customer-#:____DD31.78487275—_ Ship date: Ship-via code: 001 CUStomer-PO# 29167 Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 50 CFL10256 CFT26W/4P/841 $5.15 EACH 257.50 CFL10256,CFL10256, S8348 50 CFL10262 CFT42W/4P/841 $4.30 EACH 215.00 CFL10262, CFL10262, S8356 Purchase Description 7AM DS ---- . P.O. P o IF � G.L.# t b%,-y-3�1 C)C� Bud DEC 3 2012 W I Line Descr Purchaser Date A roval —0^ta User: MWE Total line items: 2 Sale subtotal: 472.50 Tax: 0.00 Total: 472.50 Tender: Accounts Receivable A/R Payment Due: 472.50 Received By: JOSH BOURDO Net tender: 472.50 Order# 006-608756 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: 1701E 116th Invoice#: 007-700861-01 Batteries Plus Carmel, IN 46032 Ticket date: 11/23/12 P.O. Box 382 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-700861 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_#:_ DD31.7.848727.5_ ___Ship date: —__ _ Ship-via code: Customer PO# PO#MC003544 Sls rep: CRN Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 144 DURPC1500 1.5V INDAAALK $0.35 EACH 50.40 DURPC1500, PC1500 144 DURPC2400 1.5V IND AAA ALK $0.35 EACH 50.40 DURPC2400, PC2400 Ell '$NT, E) P irchese LBY Description P.O.#G.L.# 1 � �-T- So I t Budget Line Descr Purchaser Date Approval User: MWE Total line items: 2 Sale subtotal: 100.80 Tax: 0.00 Total: 100.80 Tender: Accounts Receivable A/R Payment Due: 100.80 Received By: JOSH BOURDO Net tender: 100.80 Order# 007-700861 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTER IES PLUS.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 11/23/12 660875601 Lamps 29167 $ 472.50 11/23/12 770086101 Batteries $ 100.80 F Total $ 573.30 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 022560 Batteries Plus i Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 573.30 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1093 660875601 4350100 $ 472.50 1 hereby certify that the attached invoice(s), or 1093 770086101 4350100 $ 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 6-Dec 2012 Signature $ 573.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 007-771157 Batteries Plus Carmel, IN 46032 Ticket date: 11/20/12 P.O. Box 382 Phone:3175758300 Station: 007-02 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#: -- CD31,757-12634-- — Ship date: Ship-via code: Customer PO# TRUCK 116 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 2 SL178M 12V 78 RAY MAX 36 $96.50 EACH 193.00 778MF, 78-E108, SLI78-SIG 2 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO 1 INSTALLNONE NO INSTALLATION/FEE $0.00 EACH 0.00 User: RLD Total line items: 3 Sale subtotal: 193.00 Tax: 0.00 Total: 193.00 Tender: Accounts Receivable A/R Payment Due: 193.00 Received By: Rob Kinkead Net tender: 193.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM VOUCHER # 126254 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 007-771157 01-7502-06 $193.00 Voucher Total $193.00 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 12/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2012 007-771157 $193.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer