HomeMy WebLinkAbout220954 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $44.97
.�� MENTONE IN 46539
CHECK NUMBER: 220954
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007-786092 36 . 00 OTHER EXPENSES
1120 4237000 007-786741 8 . 97 REPAIR PARTS
Invoice - Please Pay From This Document
■ 0
e,
Batteries Plus# 007
Remit Payment To: 1701 E 116th St Invoice#: 007-786741
Batteries Plus Carmel. IN 46032 Ticket date: 6/6/13
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
3 LITHCR2032 3V LITHIUM COIN $2.99 EACH 8.97
NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF
User: MPB Total line items: 1 Sale subtotal: 897
Tax: 0.00
Total: 8.97
Tender:
Accounts Receivable A/R Payment Due: 8.97
Received By:
Bob V
Net tender: 8.97
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))
786741 I Batteries I $8.97
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
$8.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
� r-
1120 I 786741 I 42-370.00 I $8.97 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
JUN 17 2013
i62zk),
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice - Please Pay From This Document
L
!,
Batteries Plus#007
Remit Payment To: 1701 E 116th St Invoice#: 007-786092
Batteries Plus Carmel. IN 46032 Ticket date: 5/29/13
P.O. BOX 382 Phone:3175758300 Station: 007-02
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# Kevin Buhmann
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
48 DURPC1500 1.5V INDAAALK $0.50 EACH 24.00
DURPC1500. PC1500
24 DURPC2400 1.5V INDAAAALK $0.50 EACH 12.00
DURPC2400, PC2400
User: MPB Total line items: 2 Sale subtotal: 3600
Tax: 0.00
Tota l: 36.00
Tender:
Accounts Receivable A/R Payment Due: 36.00
Received By:
Kevin Buhmann
Net tender: 36.00
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 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 6/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2013 007-786092 $36.00
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 O er
VOUCHER # 135730 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
007-786092 01-7202-06 $36.00
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Voucher Total $36.00
Cost distribution ledger classification if
claim paid under vehicle highway fund