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Home My WebLink About217052 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $1,294.12 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 217052 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006-60918001 772 . 50 BUILDING REPAIRS & MA 1110 4239099 006-60924301 192 . 72 OTHER MISCELLANOUS 1081 4239039 007-70090701 198 . 00 GENERAL PROGRAM SUPPL 1093 4350100 007-70090901 50 .40 BUILDING REPAIRS & MA 651 5023990 007-776258 80 . 50 OTHER EXPENSES Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-609243-01 06-8 Ticket date: 3 Batteries Plus Indianapolis, IN 4622-3 P.O. BOX 382 Phone:3175439302 Station: 0 006-61 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-609243 Sold to: CITY OF CARMEL-POLICE Ship to: POLICE DEPT. ATTN:Accounts Payable #3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Customer#: CD3175712500 Ship date: Ship-via code: 001 (Customer PO# Sls rep: MJK-NEW Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 192 WKAAAB WERKER AAA ALKALINE $0.28 EACH 53.76 WKAAAB,WKAAAB 192 WKAAB WERKER AA ALKALINE $0.28 EACH 53.76 WKAAB,WKAAB 72 WK9VB WERKER 9V ALKALINE $1.10 EACH 79.20 WK9VB,WK9VB User: ACK Total line items: 3 Sale subtotal: 186.72 Tax: 0.00 Ship Charge: 6.00 Total: 192.72 Tender: Accounts Receivable A/R Payment Due: 192.72 Received By: UPS 1ZX119WO0372819264 Net tender: 192.72 Order# 006-609243 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)) 01/18/13 6-609243-01 batteries $192.72 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 $1 92.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 6-609243-01 I 42-390.99 I $192.72 1 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, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice - Please Pay From This Document Batteries Plus #007 Invoice#: 007-700907-01 Remit Payment To: 1701 E 116th St 1T� Batteries Plus Carmel, IN 46032 JC C �_� T-7 tLy Ticket date: 1/16/13 P.O. Box 382 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309 JAN 2 2 2013 Orig ord#: 007-700907 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#: — DD3178487275 Ship date: Ship-via code: Customer PO# E0003084 Sls rep: CRN Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 200 SMC389 SILV 1.5V WATCH BAT $0.99 EACH 198.00 SMC389, EVR390-389TS, SMC389 Purchase D=sr;ription P.O.# ��D �iQ P or G.L.# Fudget D^scr AD�/—99—�2✓9039 i.ir:c• chaser Date User: RLD Total line items: 1 Sale subtotal: 198.00 Tax: 0.00 Total: 198.00 Tender: Accounts Receivable A/R Payment Due: 198.00 Received By: Jennifer Brown Net tender: 198.00 Order# 007-700907 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 �y T, Invoice#: 1/17/1 0909-01 Batteries Plus Carmel, IN 46032 Ticket date: 007-0 3 Phone:3175758300 Station: 007-01 P.O. BOX 3N Fax:3175758309 JAN 2 2 2013 Orig ord#: 007-700909 Mentone, IN 46539 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#: - DD3178487275 Ship date: Ship-via code: Customer PO# MC003721 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 P urchase iption P.O.# AC P or F G. L.# Budget D X09 - 3 50�o Line. l,scr Purchaser Date Approval Date User: RWS Total line items: 1 Sale subtotal: 50.40 Tax: 0.00 Tota I: 50.40 Tender: Accounts Receivable A/R Payment Due: 50.40 Received By: Jim Ransford Net tender: 50.40 Order# 007-700909 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM ---------------------- ------------------------------------------- Invoice - Please Pa y From This Document FRemit ent To: Batteries Plus #006 7325 Pendleton Pike Rd Invoice#: 006-609180-01 Indianapolis, IN 46226 T Ticket date: 1/22/13 Phone:3175439302 653 FFax:3175439303 JAN tation: 006-63 N 2 g 2013 Orig ord#: 006-609180 Sold to: CARMEL CLAY PARKS&RECRE ATTN:Accounts Payable Ship to: Monon Community Center 1411 E 116TH STREET 1195 Central Park Dr. West CARMEL, IN 46032 Carmel, IN 46 032 Attn:Mathew Bush -Customer#: DD3'1 78487275 Ship date: Ship-via code: 001 Sls rep: CRN Location: 006 Customer PO# 29340 Terms: Net 30 Quantity Item# Description Long description Price Selling unit Ext prc 150 CFL10256 CFT26W/4P/841 CFL10256,CFL10256,S8348 $5.15 EACH 772.50 Purchase Description 9 P.O.# P c(3F Budget Line Descrbo@AW-p4 MAW- Purchaser U I Date Approval Data User: MWE Total line items: 1 Sale subtotal: 772.50 Tax: 0.00 Tender: Total: 772.50 Received By: Accounts Receivable A/R Pavment Due: 772 50 OLIVIA WESTERMEIER N Order# 006-609180 et tender: 772.50 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 Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/16/13 770090701 Batteries for Tally counters $ 198.00 1/17/13 770090901 Batteries $ 50.40 1/22/13 660918001 ICan light lamps 29340 $ 772.50 Total $ 1,020.90 I her6by 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$ $ 1,020.90 ON ACCOUNT OF APPROPRIATION FOR 108 ESE & 109 Monon Center I I Po#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-99 770090701 4239039 $ 198.00 1 hereby certify that the attached invoice(s), or 1093 770090901 4350100 $ 50.40 bill(s)is(are)true and correct and that the 1093 660918001 4350100 $ 772.50 materials or services itemized thereon for which charge is made were ordered and received except 7-Feb 2013 I I I I I I I I Signature I $ 1,020.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I I I Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 1/22/1 3 6258 1 Batteries Plus Carmel, IN 46032 Ticket date: /22/1 P.O. BOX 382 Phone:3175758300 Station: 007-01 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#: CD3175712634 Ship date: Ship-via code: Customer PO# truck 21 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLI58 12V 58 PROCELL 24 $80.50 EACH 80.50 658MF,58-60, SLI58, SL158-ULT 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO 1 INSTALLNONE NO INSTALLATION/FEE $0.00 EACH 0.00 User: LWJ Total line items: 3 Sale subtotal: 80.50 Tax: 0.00 Tota I: 80.50 Tender: Accounts Receivable A/R Payment Due: 80.50 Received By: greg eep Net tender: 80.50 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 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 2/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 007-776258 $80.50 hereby certify that the attached invoice(s), or bill(s) is(are) true and :orrect and I have audited same in accordance with IC 55-11-10-1.6 Date Officer VOUCHER # 126623 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 007-776258 01-7202-06 $80.50 Voucher Total $80.50 Cost distribution ledger classification if claim paid under vehicle highway fund