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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