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Home My WebLink About219228 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $844.18 MENTONE IN 46539 CHECK NUMBER: 219228 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006-60982101 119. 70 BUILDING REPAIRS & MA 1093 4350100 006-60991901 478 . 80 BUILDING REPAIRS & MA 1110 4239099 00660997301 130 . 48 OTHER MISCELLANOUS 1120 4237000 007781438 115 . 20 REPAIR PARTS Invoice - Please Pay From This Document ®, Batteries Plus#007 Remit Payment To: 1701 E 116th St Invoice#: 007-781438 Batteries Plus Carmel, IN 46032 Ticket date: 4/4/13 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 Customer-#: -- 003175712600 - Ship date: Ship-via code: Customer PO# Gary Carter Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 144 DURPC1500 1.5V INDAAALK S0.40 EACH 57.60 DURPC1500, PC1500 144 DURPC2400 1.5V IND AAA ALK S0.40 EACH 57.60 DURPC2400, PC2400 User: RLD Total line items: 2 Sale subtotal: 115.20 Tax: 0.00 Total: 115.20 Tender: Accounts Receivable A/R Payment Due: 115.20 Received By: Gary Carter Net tender: 115.20 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)) 781438 $115.20 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 $115.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 42-370.00 j I hereby certify that the attached invoice(s), or 1120 781438 42-370.00 $115.20 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 APR 2 2 2,013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice - Please Pay From This Document ®, Batteries Plus# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-609973-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 4/8/13 P.O. Box 382 Phone:3175439302 Station: 006-B1 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-609973 Sold to: CITY OF CARMEL-POLICE Ship to: CITY OF CARMEL-POLICE ATTN:Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317/571-2500 Customer#: CD3175712500 Ship date: Ship-via code: 001 Customer PO# ROBERT Sls rep: MJK - Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 96 WKAAAB WERKER AAA ALKALINE $0.28 EACH 26.88 WKAAAB,WKAAAB 192 WKAAB WERKERAAALKALINE $0.28 EACH 53.76 WKAAB,WKAAB 12 LITHCR2032 3V LITHIUM COIN $2.99 EACH 35.88 NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF 4 LITHCR2016 3V LITHIUM COIN $1.99 EACH 7.96 NUCR2016,AUDBPCR2016, LITHCR2016, NUCR2016, I User: MWE Total line items: 4 Sale subtotal: 124.48 Tax: 0.00 Ship Charge: 6.00 Total: 130.48 Tender: Accounts Receivable A/R Payment Due: 130.48 Received By: UPS 1zx119w00372003555 Net tender: 130.48 Order# 006-609973 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)) 04/08/13 6-609973-01 batteries $130.48 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 $130.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1110 I 6-609973-01 I 42-390.99 I $130.48 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, April 18, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 Invoice - Please Pay From This Document !,& Batteries Plus# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-609821-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 3/20/13 P.O. Box 382 Phone:3175439302 Station: 006-133 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-609821 MAR 2 5 2013 Sold to: CARMEL CLAY PARKS&RECREATION Ship t��Monon Community Center ATTN:Accounts Payable L--11-95=C-entral-Park-Dr—IlVes 1411 E 116TH STREET Attn:Matthew CARMEL, IN 46032 Carmel, IN 46032 Customer#: CD3178487275 Ship date: Ship-via code: 001 Customer PC# MC003926 Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 6 SLAA12-3.3F 12V 3.3AH AGM $19.95 EACH 119.70 WKAl2-3.3F, BBBP3-12, ES3-12, SLA3-12, SLAA12-3.31 Purchase Descripron P.O.# M C ()Cl '5`1 2^q or F G.L.#--10 - 4 5(t oc7 Budcet LineyDescr , Purchaser��J1`) Date e j xi Approval -- Data User: MWE Total line items: 1 Sale subtotal: 119.70 Tax: 000 Total: 119.70 Tender: Accounts Receivable A/R Payment Due: 11970 Received By: UPS 1zx119w00372655986 Net tender: 119.70 Order# 006-609821 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM • a Invoice - Please Pay From This Document Battle- N o ®a Batteries Plus# 006 Remit Payment To: Invoice#: 006-609919-01 y 7325 Pendleton Pike Rd �A �r,TVF Ticket date: 4/3/13 Batteries Plus Indianapolis, IN 46226 ., ..._,, P.O. Box 382 Phone.3175439302 Station: 006-B1 Mentone, IN 46539 Fax:3175439303 2013 Orig ord#: 006-609919 BY: Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center East Building ATTN:Accounts Payable 1235 Central Park Dr E 1411 E 116TH STREET Attn.Matt CARMEL, IN 46032 Carmel, IN 46032 I Customer#: --CD3178487275 Ship date: Ship-via code: 001 pstomer PO# 29597 J Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 24 SLAA12-7F2 12V 7AH AGM .250 S19 95 EACH 47880 WKAl2-7F2.WKAl2-7F2 Purchase Description P.O.# P rF G.L.# 3 - 3 5b &0 Budaet Line'bescr Purchaser Date Approval Date User: MWE Total line items: 1 Sale subtotal: 478.80 Tax: 0.00 Total: 478.80 Tender: Accounts Receivable A/R Payment Due: 478.80 Received By: HOLLY P. Net tender: 478.80 Order# 006-609919 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 3/20/13 660982101 Computer battery backup $ 119.70 413113 660991901 Backup batteries 29597 $ 478.80 Total $ 598.50 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 20_ Clerk-Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 598.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 660982101 4350100 $ 119.70 1 hereby certify that the attached invoice(s), or 1093 660991901 4350100 $ 478.80 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 18-Apr 2013 Signature $ 598.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund