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Home My WebLink About219651 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 i ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $423.74 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 219651 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 007-782053 211 . 00 TRANSPORTATION EXPENS 1110 4239099 007-782730 137 . 90 OTHER MISCELLANOUS 1120 4237000 782677 74 . 84 REPAIR PARTS Invoice - Please Pay From This Document CI ® . ®® Batteries Plus# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-782730 Batteries Plus Carmel, IN 46032 Ticket date: 4/19/13 P.O. Box 382 Phone.3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-POLICE Ship to: ATTN:Accounts Payable 3 CIVIC SQUARE CARMEL, IN 46032 Customer#: CD3 1 7571 2500 Ship date: Ship-via code: Customer PO# Todd Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 2 SLAA12-26NB 12V LEAD $68.95 EACH 137.90 SLAA12-26NB. BBBP26-12131,WKAl2-26NB User: OU Total line items: 1 Sale subtotal: 137.90 Tax: 0.00 Total: 137.90 Tender: Accounts Receivable A/R Payment Due: 137.90 Received By: Todd Luckoski Net tender: 137.90 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)) 04/19/13 7-782730 batteries $137.90 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. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $137.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 7-782730 I 42-390.99 I $137.90 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, May 01, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice - Please Pay From This Document Battle- rbesPlus. m !, Batteries Plus# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-782053 Batteries Plus Carmel, IN 46032 Ticket date: 4/11/13 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#: CD3175712634 Ship date: Ship-via code: Customer PO# truck 15 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 2 SLI31SA 12V 31 PROCELL 18 $105.50 EACH 211.00 1131MF, 1131MF, 1131MF, HP-31D 2 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO User: MPB Total line items: 2 Sale subtotal: 211.00 Tax: 0.00 Total: 211.00 Tender: Accounts Receivable A/R Payment Due: 211.00 Received By: Brad Oliver Net tender: 211.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ,p 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 5/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2013 007-782053 $211.00 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 s1//3 Date Officer VOUCHER # 135418 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 007-782053 01-7502-06 $211.00 r. t 4 Voucher Total $211.00 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice - Please Pay From This Document Boatte- riesRus, +G Batteries Plus#007 Remit Payment To: 1701 E 116th St Invoice#: /18/1 2677 4 Batteries Plus Carmel, IN 46032 Ticket date: 4/18/13 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL. IN 46032 Customer#: CD3175712600 Ship date: Ship-via code: `Customer PO# Bob V Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLAA6-12F 6V LEAD $23.95 EACH 23.95 SLAA6-12F, BBBP12-6,WKA6-12F 1 SLAA6-12F 6V LEAD S23.95 EACH 23.95 SLAA6-12F. BBBP12-6,WKA6-12F 1 SLAA6-12F 6V LEAD S23 95 EACH 23.95 SLAA6-12F, BBBP12-6,WKA6-12F 1 SMC357 SILV 1.5V WATCH BAT 52.99 EACH 2.99 SMC357. EVR357-303TS, EVR357-303TS User: OU Total line items: 2 Sale subtotal: 74.84 Tax: 0.00 Total: 74.84 Tender: Accounts Receivable A/R Payment Due: 74.84 Received By: Bob Vanvoorst Net tender: 74.84 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)) 782677 $74.84 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 $74.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 782677 I 42-370.00 I $74.84 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 MY 6 3 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund