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Home My WebLink About215967 01/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO Box 382 CHECK AMOUNT: $1,008.14 MENTONE IN 46539 CHECK NUMBER: 215967 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006-609015-0 772 . 50 BUILDING REPAIRS & MA 1110 4239099 006-609019-0 125 . 70 OTHER MISCELLANOUS 1701 4239099 007-773653 30 . 99 OTHER MISCELLANOUS 1125 4230200 00770087801 78 . 95 OFFICE SUPPLIES Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: Invoice#: 007-700878-01 1701E 116th Batteries Plus Carmel, IN 46032 Ticket date: 12/7/12 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-700878 VE DEC 17 2012 $Y: 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 Cus.cmer#:---- -DD31.784872'5 Ship date: Ship-via code: Customer PO# PO#AC000197- -- - - Sls rep: CRN Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 COM10197 14AV LI ION $78.95 EACH 78.95 COM10197A, B-5842, FED372771-001, HP-NC8200-6 P.,rchase P.o.# A D000/97 rF G.L.# /�a5'/D2.4�2302oy LineD, Line Purchaser Date Approval Dp.`a User: DZK Total line items: 1 Sale subtotal: 78.95 Tax: 0.00 Tota I: 78.95 Tender: Accounts Receivable JAIR Payment Due: 78.95 Received By: Dawn Koepper Net tender: 78.95 Order# 007-700878 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#: 006-609015-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 12/22/12 P.O. Box 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-609015 Sold to: CARMEL CLAY PARKS&RECRE Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH STREET PO#29288 CARMEL, IN 46032 Carmel, IN 46032 Attn:Mathew Bush Customer#: DD3178487275 Ship date: Ship-via code: TN2 `Customer-PO#- PO#29288. -- Sls rep: CRN Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 150 CFL10256 CFT26W/4P/841 $5.15 EACH 772.50 CFL10256, CFL10256,S8348 Purchase Description _ _ Jt� P.O.# /,� O� P r AN O 2013 G.L.# �O`� �— �nf�� F3udaet Line escr Purchaser Date Approval Date User: MWE Total line items: 1 Sale subtotal: 772.50 Tax: 0.00 Total: 772.50 Tender: Accounts Receivable A/R Pavment Due: 772.50 Received By: PATRICK MILLER Net tender: 772.50 Order# 006-609015 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.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 in;voice Description Date Number. (or note attached invoice(s) or bill(s)) PO # Amount 12/7/12 7710087801 Laptop battery $ 78.95 12/22/12 660901501 Lamps 29288 $ 772.50 Total $ 851.45 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. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 851.45 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund & 109 MCC PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1125 7710087801 4230200 $ 78.95 1 hereby certify that the attached invoice(s), or 1093 660901501 4350100 $ 772.50 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 3-Jan 2013 AM zo�� Signature $ 851.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund v Invoice - Please Pay From This Document Batteries Plus #006 at Remit Payment To: B Bat Pendleton Pike Rd Invoice#: 006-609019-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 12/18/12 P.O. Box 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-609019 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 ustonn6 PO# ROBERT Sls rep: MJK-NEW Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 6 LIGHT2 6V 1/2D MAG NIMH $20.95 EACH 125.70 LIGHT2 User: MWE Total line items: 1 Sale subtotal: 125.70 Tax: 0.00 Total: 125.70 Tender: Accounts Receivable A/R Pavment Due: 125.70 Received By: UPS 1zx119w00372817560 Net tender: 125.70 Order# 006-609019 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 $125.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 6-609019-01 42-390.99 $125.70 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 Thursday, January 03, 2013 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)) 12/31/12 6-609019-01 batteries $125.70 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 Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 2/19/12 3653 1 Batteries Plus Carmel, IN 46032 Ticket date: 12/19/ P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-TREASURER Ship to: ATTN:Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer#: CD3175712414 Ship-date:- Ship-via code: -lCustomerPO#—na —�� — Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLAA12-3.3F 12V 3.3AH AGM $30.99 EACH 30.99 WKAl2-3.3F, BBBP3-12, ES3-12,SLA3-12, SLAA12-3.31 User: RWS Total line items: 1 Sale subtotal: 30.99 Tax: 0.00 Total: 30.99 Tender: Accounts Receivable A/R Payment Due: 30.99 Received By: connie Murphy Net tender: 30.99 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. Pay aLAU� T(ee 41 S . Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r Total 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ IAJ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 r Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund