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Home My WebLink About211889 07/17/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $919.51 CARMEL, INDIANA 46032 PO Box 382 + ax co MENTONE IN 46539 CHECK NUMBER: 221889 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006-61053001 687 . 50 BUILDING REPAIRS & MA 1093 4350100 007-70111901 19 . 90 BUILDING REPAIRS & MA 1082 4239039 007-70112601 142 . 97 GENERAL PROGRAM SUPPL 651 5023990 007-7788615 31 . 98 OTHER EXPENSES 651 5023990 007-788193 37 . 16 OTHER EXPENSES Invoice - Please Pay From This Document Qs Batteries Plus# 006 Remit Payment To: Invoice#: 006-610530-01 y 7325 Pendleton Pike Rd A TV Ticket date: 6/18/13 Batteries Plus Indianapolis, IN 46226 �s k Phone.3175439302 Station: 006-B3 Mentone, IN N 46539 P.O. BOX 3 Fax:3175439303 JUN 2 4 2013 Orig ord#: 006-610530 BX:-- _------- Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH STREET Attn Jim Ransford CARMEL, IN 46032 Carmel, IN 46032 -Customer#: CD3178487275-- Ship date: Ship-via code: 001 Customer PO# 29908 Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 50 CFL10256 CFT26W/4P/841 $5.15 EACH 257.50 CFL10256,CFL10256. S8348 100 CFL10262 CFT42W/4P/841 $4.30 EACH 430.00 CFL10262, CFL10262, 58356 a010.b P User: MWE Total line items: 2 Sale subtotal: 687.50 Tax: 0.00 Total: 687.50 Tender: Accounts Receivable A/R Payment Due: 68750 Received By: JORDAN HILL Net tender: 687.50 Order# 006-610530 Order total 0.00 Order amt due 0.00 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 I Invoice#: 007-701119-01 Batteries Plus Carmel, IN 46032 CEIVED Ticket date: 6/24/13 P.O. Box 382 Phone.3175758300 Station: 007-02 Mentone, IN 46539 Fax.3175758309 JUL 0 12013 Orig ord#: 007-701119 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# MC004276 Sis rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 10 LITHCR2032 3V LITHIUM COIN $1.99 EACH 19.90 NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF �CL+WdQ_b -G, J Ft) J_�A � � cc �� l X13- 35c�i 0o �. User: LWJ Total line items: 1 Sale subtotal: 19.90 Tax: 0.00 Total: 19.90 Tender: Accounts Receivable A/R Payment Due: 19.90 Received By: jim ransford Net tender: 19.90 Order# 007-701119 Order total 000 Order amt due 000 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice - Please Pay From This Document IL lB, Batteries Plus# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-701126-01 Batteries Plus Carmel; IN 46032 Ticket date: 6/27/13 C � � Station: 007-01 P.O. BOX 382 Phone:3175758300 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701126 JU L 01 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-#: CD317848727.5 Ship date: Ship-via code: 001 Customer PO#_ _E0003556 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 CEL11028 3.6V LI ION 834.99 EACH 34.99 CEL11028, BLI-1171-.8, CEL11028 2 COM20711 LAPTOP AC ADAPTER $53.99 EACH 10798 COM20711, C01922. PS-HP-NX7400 Ldm&':�sLP C Dg)- o 0 3q User: MPB Total line items: 2 Sale subtotal: 142.97 Tax: 0.00 Total: 142.97 Tender: Accounts Receivable A/R Payment Due: 142.97 Received By: Linda Acosta Net tender: 142.97 Order# 007-701126 Order total 0.00 Order amt due 0.00 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 M entone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/18/13 661053001 Light bulbs 29908 $ 687.50 6/24/13 770111901 Batteries for VFD drives $ 19.90 6/27/13 770112601 Laptop cord, cell phone battery $ 142.97 Total $ 850.37 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$ $ 850.37 ON ACCOUNT OF APPROPRIATION FOR 108 ESE / 109 MCC PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1093 0661053001 4350100 $ 687.50 1 hereby certify that the attached invoice(s), or 1093 OD770111901 4350100 $ 19.90 bill(s) is(are)true and correct and that the 1082-10 770112601 4239039 $ 142.97 materials or services itemized thereon for which charge is made were ordered and received except 10-Jul 2013 Signature $ 850.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice - Please Pay From This Document tottericesPlus, Batteries Plus# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-788193 Batteries Plus Carmel, IN 46032 Ticket date: 6/24/13 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: Shia-via code: lustomer PO# 117 SIs rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 4 NUREC-2 C NIMH 2PK $9.29 EACH 37 16 NUREC-2, NUREC-2 User: LWJ Total line items: 1 Sale subtotal: 37.16 Tax: 000 Total: 37 16 Tender: Accounts Receivable A/R Payment Due: 3716 Received By: blaine mallaber Net tender: 37.16 WE VALUE YOUR FEEDBACK! GO TO SURVEY BATTERIESPLUS.COM ~ Invoice - Please Pay From This Document "Do-tteriestRus, a �, Batteries Plus# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-788615 Batteries Plus Carmel, IN 46032 Ticket date: 6/28/13 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# na Sis rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 2 TECH WORK TECH CENTER WORK $15.99 EACH 31.98 8 BYDD-SC2100P SUBC 1.2V NICD FLAT $0.00 EACH 0.00 BYDD-SC2100P, BYDD-SC2100P, SC2100 User: RWS Total line items: 2 Sale subtotal: 31.98 Tax: 0.00 Total: 31.98 Tender: Accounts Receivable A/R Pavment Due: 31.98 Received By: Larry Schimell Net tender: 31.98 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM VOUCHER # 135954 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 i 007-788193 01-7200-02 $37.16 00-1-7$$61S o f--736o.aa 3 1,4g Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 7/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2013 007-788193 $37.16 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 7///�i3 Date Officer