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
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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