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Home My WebLink About220529 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ` ONE CIVIC SQUARE BATTERIES PLUS F +o CARMEL, INDIANA 46032 PO Box 382 CHECK AMOUNT: $107.98 hoq c ` MENTONE IN 46539 CHECK NUMBER: 220529 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 007-70105101 53 . 99 OFFICE SUPPLIES 1081 4230200 007-784356 53 . 99 OFFICE SUPPLIES Invoice - Please Pay From This Document 4_ Batteries Plus# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-784356 Batteries Plus Carmel, IN 46032 Ticket date: 5/8/13 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax 3175758309 FMAY 3 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#: _--CD3178487275- - Ship date: Ship-via code: 001 Customer PO# "E0003346- Sus rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 COM20711 LAPTOP AC ADAPTER $53.99 EACH 53.99 COM20711, C01922, PS-HP-NX7400 Purchase Description P P(DyLev- C0rd P.O.#_. f 00 ��(TL P or F Budget i_ine C?escr (Q�l�__�-1pPlaE� Purchaser n .e User: MPB Total line items: 1 Sale subtotal: 53.99 Tax: 000 Tota I: 53.99 Tender: Accounts Receivable A/R Payment Due: 53.99 Received By: Bing S Net tender: 5399 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#: 007-701051-01 Batteries Plus Carmel. IN 46032 Ticket date: 5/16/13 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 PIE,CT__1 T� 7,17-_ Orig ord#: 007-701051 MAY 2 12013 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#: CD3178487275 Ship date: Ship-via code: 001 Customer PO# E0003394 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 COM20711 LAPTOP AC ADAPTER $53.99 EACH 53.99 COM20711, C01922, PS-HP-NX7400 Purchase Description 5u Ppi", 0 P, P.O.# E 00033` q- P or F G.L.# Io$�`b U a3c�a00 Line Budget Line Descr�' Purchaser Date Approval Date User: RWS Total line items: 1 Sale subtotal: 53.99 Tax: 0.00 Total: 53.99 Tender: Accounts Receivable AIR Payment Due: 53 99 Received By: Jennifer Holder Net tender: 53.99 Order# 007-701051 Order total 0.00 Order amt due 000 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 5/8/13 7784356 Laptop power cord $ 53 99 5/16113 770105101 Supplies OP $ 53.99 Total $ 107.98 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$ I $ 107.98 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 7784356 4230200 $ 53.99 1 hereby certify that the attached invoice(s), or 1081-6 770105101 4230200 $ 53.99 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 30-May 2013 P-z�) )/ Signature $ 107.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund