215576 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
0 ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO Box 382 CHECK AMOUNT: $407.40
MENTONE IN 46539 CHECK NUMBER: 215576
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 007-70086901 399 . 00 OTHER EXPENSES
2201 4238900 007-771932 8 .40 OTHER MAINT SUPPLIES
Invoice - Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Invoice#: 007-771932
Batteries Plus Carmel, IN 46032 Ticket date: 11/30/12
P.O. BOX 382
Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL-STREET Ship to:
ATTN:Accounts Payable
#1 CIVIC SQUARE
CARMEL, IN 46032
Customer#: 3175712637 Ship date: Ship-via code: Customer PO# shop -
SIs rep: 006 Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 AACONTRACTOR AA CONTRACTOR PACK $8.40 EACH 8.40
24 RAYALAA-CP ALK AA CONTRACTOR 24PK EACH
RAYALAA-24
User: BSD Total line items: 1 Sale subtotal: 8.40
Tax: 0.00
Total: 8.40
Tender:
Accounts Receivable A/R Payment Due: 8.40
Received By:
Jeff Stewart
Net tender: 8.40
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus - 007
IN SUM OF $
P. O. Box 382
Mentone, IN 46539
$8.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 007-771932 1 42-389.001 $8.40 I 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
a � F�ida y t,,,Decemb er 4, 2012
&, � �
Street Commissioner
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))
11/30/12 007-771932 $8.40
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
r
Invoice -Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Invoice#: 0
Batteries Plus Carmel, IN 46032 Ticket date: 111/30/1/30/1 2
869 01
P.O. Box 382 Phone:3175758300 Station: 007-01
Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-700869
Sold to: CITY OF CARMEL-WATER Ship to:
ATTN:Accounts Payable
3450 W.131ST ST.
CARMEL, IN 46074
Customer#: 3175712648 Ship date: Ship-via code: Customer PO# bt112812awg storage ` �
Sls rep: 006 Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
2 SL18DA 12V 8D RAY PRO 12 $199.50 EACH 399.00
908D, COM-81D,SLI8DA
User: RLD Total line items: 1 Sale subtotal: 399.00
Tax: 0.00
Total: 399.00
Tender:
Accounts Receivable A/R Payment Due: 399.00
Received By:
james alford
Net tender: 399.00
Order# 007-700869
Order total 0.00
Order amt due 0.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
VOUCHER # 123034 WARRANT # ALLOWED
22560 IN SUM OF $
BATTERIES PLUS
PO BOX 382
MENTONE, IN 46539
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
007-700869-0 01-6200-04 $399.00
Voucher Total $399.00
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 12/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201: 007-700869-1 $399.00
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