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HomeMy WebLinkAbout216936 01/30/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $1,373.84 MENTONE IN 46539 CHECK NUMBER: 216936 CHECK DATE: 1/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007-700904-0 122 . 60 REPAIR PARTS 911 4351000 007-700905-0 999 . 96 AUTO REPAIR & MAINTEN 1120 4237000 007-775182 251 . 28 REPAIR PARTS Invoice -Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 0905-01 1/17/1 Batteries Plus Carmel, IN 46032 Ticket date: 1/17/13 P.O. Box 382 Phone:3175758300 Station: 007-02 Mentone} IN 46539 Fax:3175758309 Orig ord#: 007-700905 Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to: ATTN:Accounts Payable HCDTF 3 CIVIC SQUARE CARMEL, IN 46032 Customer#: 3175712522 Ship date: Ship-via code: (Customer PO# Dwight Frost Sis rep: 006 Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 4 SLAA12-100C/FR 12V LEAD $249.99 EACH 999.96 W KAl2-100C/FR User: RLD Total line items: 1 Sale subtotal: 999.96 Tax: 0.00 Total: 999.96 Tender: Accounts Receivable A/R Payment Due: 999.96 Received By: Dwight Frost Net tender: 999.96 Order# 007-700905 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)) 01/17/13 007-700905-01 $999.96 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 $999.96 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 007-700905-01 I 43-510.00 I $999.96 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 Thursday, January 24, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 007-700904-01 Batteries Plus Carmel, IN 46032 Ticket date: 1/17/13 P.O. Box 382 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-700904 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 Customer#: C0317571260U Ship date: Ship-via code: Customer PO# Gary Carter J Sls rep: MJK-NEW Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 10 LITHXL-055F 213AA LITHIUM STD BATT $6.50 EACH 65.00 XL-055F,TL5955 144 DURPC2400 1.5V INDAAAALK $0.40 EACH 57.60 DURPC2400, PC2400 User: RLD Total line items: 2 Sale subtotal: 122.60 Tax: 0.00 Total: 122.60 Tender: Accounts Receivable A/R Payment Due: 122.60 Received By: Gary Carter Net tender: 122.60 Order# 007-700904 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#: /8/13 5182 1 Batteries Plus Carmel, IN 46032 Ticket date: 1/8/13 P.O. Box 382 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 e-r#: CD3175712600 Ship date: Ship-via code: lC:ustomer PO# Gary Carter _ Sls rep: MJK-NEW Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 72 DURPC1604 9V INDUSTRIAL ALK $1.24 EACH 89.28 PC1604, DURPC1604 144 DURPC2400 1.5V IND AAA ALK $0.40 EACH 57.60 DURPC2400, PC2400 72 DURPC1400 C ALKALINE BULK $0.65 EACH 46.80 PC1400, DURPC1400 144 DURPC1500 1.5V INDAAALK $0.40 EACH 57.60 DURPC1500, PC1500 User: RLD Total line items: 4 Sale subtotal: 251.28 Tax: 0.00 Total: 251.28 Tender: Accounts Receivable A/R Payment Due: 251.28 Received By: Gary Carter Net tender: 251.28 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM scribed b ate Bar of Accounts Pre y e o d ccou is City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n 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 i Date Due ilInvoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 775182 $251.28 700904-01 $122.60 I 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 Batteries Plus IN SUM OF $ P.O. Box 382 I Mentone, IN 46539 $373.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department i 00'7— '700 ct O y._0 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT r Board Members 1120 775182 42-370.00 $251.28 1 hereby certify that the attached invoice(s), or 1120 700904-01 42-370.00 $122.60 bill(s) is (are) true and correct and that the dl materials or services itemized thereon for i which charge is made were ordered and I received except JAN 2 8 2013 I 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund