HomeMy WebLinkAbout221413 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $376.85
' CARMEL, INDIANA 46032 PO Box 382
MENTONE IN 46539 CHECK NUMBER: 221413
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 007-787210 5 . 98 REPAIR PARTS
1120 4237000 007-787658 290 . 88 REPAIR PARTS
911 4351000 007-787755 79 . 99 AUTO REPAIR & MAINTEN
Invoice - Please Pay From This Document
DatienesPlus.
■ ■
e.
Batteries Plus# 007
Remit Payment To: 1701 E 116th St Invoice#: 007-787210
Batteries Plus Carmel, IN 46032 Ticket date: 6/11/13
P.O. Box 382 Phone:3175758300 Station: 007-01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL-STREET Ship to:
ATTN.Accounts Payable
#1 CIVIC SQUARE
CARMEL, IN 46032
Customer#: CD3175712637 Ship date: Ship-via code: Customer PO# shop
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 SMC357 SILV 1_5V WATCH BAT $2.99 EACH 2.99
SMC357, EVR357-303TS. EVR357-303TS
1 SMC357 SILV 1.5V WATCH BAT $2.99 EACH 2.99
SMC357, EVR357-303TS, EVR357-303TS
User: RWS Total line items: 1 Sale subtotal: 5.98
Tax: 0.00
Total: 5.98
Tender:
Accounts Receivable A/R Payment Due: 5.98
Received By:
Jeff Stewart
Net tender: 5.98
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))
06/11/13 007-787210 $5.98
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.
ALLOWED 20
Batteries Plus - 007
IN SUM OF $
P. O. Box 382
Mentone, IN 46539
$5.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 007-787210 I 42-370.001 $5.98 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
�fhu � �y, June 27, 2013
Street Com i4ioner
GtFeet GeFflffiissiefleF
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice - Please Pay From This Document
*'*
Batteries Plus# 007
Remit Payment To: 1701 E 116th St Invoice#: 007-787658
Batteries Plus Carmel, IN 46032 Ticket date: 6/17/13
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
I
Customer#: CD3175712600 Ship date: Ship-via code: Customer PO# 6/17/2013
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
288 DURPC1500 1 5V INDAAALK 50.35 EACH 100.80
DURPC1500, PC1500
72 DURPC1604 9V INDUSTRIAL ALK $1.24 EACH 8928
DURPC1604, PC1604
288 DURPC2400 1.5V IND AAAALK SO 35 EACH 100.80
DURPC2400, PC2400
User: LWJ Total line items: 3 Sale subtotal: 290.88
Tax: 0.00
Total: 290.88
Tender:
Accounts Receivable A/R Payment Due: 290.88
Received By:
gary carter
Net tender: 290.88
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))
787658 Stock $290.88
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
$290.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 787658 I 42-370.00 I $290.88 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
JUL 2
yvt
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice - Please Pay From This Document
Batt erieast'lus. o,0
Batteries Plus# 007
Remit Payment To: 1701 E 116th St Invoice#: 007-787755
Batteries Plus Carmel, IN 46032 Ticket date: 6/18/13
P.O. Box 382 Phone:3175758300 Station: 007-01
Mentone, IN 46539 Fax:3175758309
Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to:
ATTN:Accounts Payable
HCDTF
3 CIVIC SQUARE
CARMEL, IN 46032
Customer#: 3175712522 Ship date: Ship-via code: I F PO# 1653
Sls rep: 006 Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 CYLA14AHBSXTA 12V 14AH-BS AGM 12/0 $79.99 EACH 79.99
XTAI4AH-BS, CYLA14AHBSXTA
User: JAT Total line items: 1 Sale subtotal: 79.99
Tax: 0.00
Total: 79.99
Tender:
Accounts Receivable A/R Payment Due: 79.99
Received By:
Dwight Frost
Net tender: 79.99
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))
06/18/13 007-787755 $79.99
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
$79.99
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 007-787755 I 43-510.00 I $79.99 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, June 26, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund