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218383 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $279.82 MENTONE IN 46539 CHECK NUMBER: 218383 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 00660961601 79 . 92 OTHER MAINT SUPPLIES 1093 4350100 00660986801 47 . 96 BUILDING REPAIRS & MA 1125 4232100 00770096601 81 . 99 GARAGE & MOTOR SUPPIE 2201 4237000 0077796600 69 . 95 REPAIR PARTS Invoice -Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 9660 3/11/1 3 Batteries Plus Carmel, IN 46032 Ticket date: 3/11/1 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#: CD3175712637 Ship date: Ship-via code: Customer PO# Hub Gator Sis rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 WKDC12-35J 12V 35AH J TERM DC AGM $69.95 EACH 69.95 WKDC12-35J,WKDC12-35J 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO User: RLD Total line items: 2 Sale subtotal: 69.95 Tax: 0.00 Total: 69.95 Tender: Accounts Receivable A/R Pavment Due: 69.95 Received By: Mike Kalogeros Net tender: 69.95 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 $139.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 007-779660 42-370.00 $69.95 1 hereby certify that the attached invoice(s), or 95 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 T t rsd arch 1 2013 Str Commi io er Rtm2tommisslbsn 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)) 03/11/13 007-779660 $69.95 03/11/13 007-779660 $69.95 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 Invoice- Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 9616 01 3/4/13 Batteries Plus Indianapolis, IN 46226 Ticket date: 3/4/13 P.O. Box 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-609616 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: CCPR Maintenance OfficeF-T T ATTN:Accounts Payable 1427 E. 116th St. 77MAR 1411 E 116TH STREET carmel, IN 46032 I 2013 CARMEL, IN 46032 Customer#: CD3178487275 Ship date: Ship-via code: 001 Customer PO# M000912 Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 8 CFL10108 42W TWIST COOLWHITE 1 P $9.99 EACH 79.92 ESL40T/ECO/41 K Purch^se I Description P rF G.L.# Budget Lire Descr Purchaser Date Approval -- - User: MWE Total line items: 1 Sale subtotal: 79.92 Tax: 0.00 Total: 7992 Tender: Accounts Receivable A/R Payment Due: 7992 Received By: UPS 1ZX119WO0374472714 Net tender: 79.92 Order# 006-609616 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 Invoice#: 3/7/13 006-609686-01 Remit Payment To: 7325 Pendleton Pike Rd Ticket date: 3/7/13 Batteries Plus Indianapolis, IN 46226_ __ Station: 006-133 Phone:3175439302 'mss 1 r i,' , E Ori ord#: 006-609686 P.O. Box 382 � ---- �+,T Fax:3175439303 i 9 Mentone, IN 46539 J MAR 1 1 2013 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH STREET Attn:Matthew CARMEL, IN 46032 Carmel, IN 46032 Customer#: CD3178487275 Ship date: Ship-via code: 001 Customer PO# MC003879 Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 4 MTH10162 MP100/U/MED $11.99 EACH 47.96 MTH10162, MTH10162,S5858 Purchase Description P.O.# M000397q P or F C.L.# Ic^F3-4?, 50 o0 B dor t Line4Descr Purchaser Date Approval Date User: MWE Total line items: 1 Sale subtotal: 47.96 Tax: 0.00 Total: 47.96 Tender: Accounts Receivable A/R Payment Due: 47.96 Received By: UPS 1ZX119WO0373734880 Net tender: 47.96 Order# 006-609686 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#: 3/13/1 0966-01 Batteries Plus Carmel, IN 46032 Ticket date: 007-0 3 P.O. Box 382 Phone:3175758300 station: 007-01 Mentone, IN 46539 Fax:3175758309 1:71 �_'D Orig ord#: 007-700966 MAR 18 2013 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH STREET Attn:Matthew CARMEL, IN 46032 Carmel, IN 46032 Customer#: CD3178487275 Ship date: Ship-via code: 001 Customer PO# M000930 J Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLI34M 12V 34 PROCELL GOLD 36 $69.99 EACH 69.99 734MF, 34-E108, SLI34-SIG 1 SLICORE3 AUTO/MARINE CORE $12.00 EACH 12.00 Purchase Descrip'ion P.O.#YY\oUQ93o P G.L.# Budget Line Desc Purchaser d Date Approval Date User: LWJ Total line items: 2 Sale subtotal: 81.99 Tax: 0.00 Total: 81.99 Tender: Accounts Receivable A/R Payment Due: 81.99 Received By: Shaun Hart Net tender: 81.99 Order# 007-700966 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 3/4/13 660961601 Light bulbs $ 79.92 3/7/13 660968601 Supplies $ 47.96 — 3/13/13._ 770096601 Battery M03 - - $ 81.99 Total $ 209.87 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$ $ 209.87 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT WTITLE AMOUNT 1125 660961601 4238900 $ 79.92 1 hereby certify that the attached invoice(s), or 1093 660968601 4350100 $ 47.96 bill(s) is (are)true and correct and that the 1125 770096601 4232100 $ 81.99 materials or services itemized thereon for which charge is made were ordered and received except 21-Mar 2013 Signature $ 209.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund