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Home My WebLink About218770 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS 0 1, CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $2,719.40 MENTONE IN 46539 CHECK NUMBER: 218770 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 00660978901 1, 316 . 70 BUILDING REPAIRS & MA 1093 4350100 00660980301 1, 138 . 20 BUILDING REPAIRS & MA 911 4230200 00660982401 192 . 00 OFFICE SUPPLIES 651 5023990 007-780249 72 . 50 OTHER EXPENSES Invoice - Please Pay From This Document Batien'tesplus. Batteries Plus# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-609824-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 3/22/13 P.O. Box 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-609824 Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to: HAMILTON COUNTY DIRECT TASK FORCE ATTN:Accounts Payable HCDTF HCDTF 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317/571-2522 Customer#: 3175712522 Ship date: Ship-via code: 001 Customer PO# MARIE Sls rep: 006 Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 288 DURPC1500 1.5V INDAAALK $0.35 EACH 100.80 DURPC1500, PC1500 48 DURPC1400 C ALKALINE BULK $0.90 EACH 43.20 PC1400, DURPC1400 48 DURPC1300 DALKALINE BULK $1.00 EACH 48.00 DURPC1300, PC1300 User: MWE Total line items: 3 Sale subtotal: 192.00 Tax: 0.00 Total: 192.00 Tender: Accounts Receivable A/R Payment Due: 192.00 Received By: UPS 1zx119w00372224361 Net tender: 192.00 Order# 006-609824 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)) 03/22/13 006-609824-01 $192.00 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 $192.00 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 006-609824-01 I 42-302.00 I $192.00 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 Wednesday, April 03, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice - Please Pay From This Document RatteriesPlus. 0. Batteries Plus# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-609789-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 3/15/13 P.O. Box 382 Phone:3175439302 Station: 006-133 Mentone, IN 46539 Fax:3175439303 � �� ;r Orig ord#: 006-609789 . , MAR 2 b 2013 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1235 Central Park Dr East 1411 E 116TH STREET Attn: Matthew CARMEL, IN 46032 Carmel, IN 46032 Customer#: CD3178487275 Ship date: Ship-via code: 001 Customer PO# 29543 SIs rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 66 SLAA12-7F2 12V 7AH AGM .250 $19.95 EACH 1,316.70 WKAl2-7F2,WKAl2-7F2 Purchase -B&g_yNV f ?P'T--E'_11f5'-MCC, Description P.O.#- 3 P rF G.L.# �— -�jSOI Ord Budoet LineyDescr Purchaser Date Approval _Data User: MWE Total line items: 1 Sale subtotal: 1,316.70 Tax: 0.00 Tota 1: 1,316.70 Tender: Accounts Receivable A/R Payment Due: 1,316.70 Received By: MATTHEW BUSH Net tender: 1,316.70 Order# 006-609789 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice - Please Pay From This Document Ratteries'Nus. m f.a Batteries Plus# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-609803-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 3/22/13 P.O. Box 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 C—F•it N TED Orig ord#: 006-609803 APR 0 2 2013 BY. 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-#: CD31.78487275. ____ _ Ship date: Ship-via code: 001 Customer PO#_ 29556_ - Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 100 CFL10256 CFT26W/4P/841 $5.15 EACH 515.00 CFL10256, CFL10256, S8348 48 FLO10742 F24T5/841/HO/EN $5.50 EACH 264.00 S8139 80 FLO10369 F54T5/841/HO/ENV $4.49 EACH 359.20 S8145, S8145 Purchase Description P.O.# 956 P 00 G.L.# Budaet Line Descr f��A��N Purchaser Date Approval Date User: MWE Total line items: 3 Sale subtotal: 1,138.20 Tax: 0.00 Tota I: 1,138.20 Tender: Accounts Receivable A/R Payment Due: 1,138.20 Received By: JOSH B. Net tender: 1,138.20 Order# 006-609803 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 3/15/13 660978901 Backup batteries MCC 29543 $ 1,316.70 3/22/13 660980301 Lamps MCC 29556 $ 1,138.20 Total $ 2,454.90 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$ $ 2,454.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#[TITLE AMOUNT 1093 660978901 4350100 $ 1,316.70 1 hereby certify that the attached invoice(s), or 1093 660980301 4350100 $ 1,138.20 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 4-Apr 2013 Signature $ 2,454.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice - Please Pay From This Document LM t t le r■ R +.0 Batteries Plus# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-780249 Batteries Plus Carmel, IN 46032 Ticket date: 3/19/13 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#: CD31 757 1 2634 Ship date: Ship-via code: Customer PO# na Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLI75 12V 75 PROCELL 24 $72.50 EACH 72.50 675MF,75-60,75-60 User: RWS Total line items: 1 Sale subtotal: 72.50 Tax: 0.00 Tota I: 72.50 Tender: Accounts Receivable A/R Payment Due: 72.50 Received By: BRAD OLIVER Net tender: 72.50 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 4/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2013 007-780249 $72.50 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 Date Officer VOUCHER # 135216 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 007-780249 01-7500-02 $72.50 Voucher Total $72.50 Cost distribution ledger classification if claim paid under vehicle highway fund