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Home My WebLink About222314 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 0 ` ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $584.93 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 222314 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006-61056701 172 . 50 BUILDING REPAIRS & MA 1110 4239099 006-61075501 235 . 20 OTHER MISCELLANOUS 1125 4232100 007-70114401 88 . 25 GARAGE & MOTOR SUPPIE 1082 4239039 007-788772 88 . 98 GENERAL PROGRAM SUPPL I Invoice - Please Pay From This Document ® Pe Batteries Plus# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-610567-01 Batteries Plus Indianapolis, IN 46226 �',----- Ticket date: 6/28/13 P.O. Box 382 Phone:3175439302 �� Station: 006-63 Mentone, IN 46539 Fax 3175439303 JUL - X013 Orig ord#: 006-610567 Lqy: J 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 30 CFL10399 50W 2G11 4100K $5.75 EACH 172.50 DT50/41/RS User: MWE Total line items: 1 Sale subtotal: 172.50 Tax: 0.00 Total: 172.50 Tender: Accounts Receivable A/R Payment Due: 172.50 Received By: UPS 1zx119w00372831268 Net tender: 172.50 Order# 006-610567 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice - Please Pay From This Document AL Batteries Plus# 007 Remit Payment To: 1701 E 116th St JUL - 8 2013 Invoice#: 011/13 772 Batteries Plus Carmel, IN 46032 Ticket date: 7//1/13 P.O. Box 382 Phone:3175758300 B Fax:3175758309 ' Station: 007-01 ----__ _ Mentone, IN 46539 -� 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# e0003540 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 1 COM20711 LAPTOP AC ADAPTER 853.99 EACH 53.99 COM20711,C01922, PS-HP-NX7400 0 003541--O POga - i�-42�9039 ------- --- --- -- -- - User: RWS Total line items: 2 Sale subtotal: 88.98 Tax: 0.00 Total: 88.98 Tender: Accounts Receivable A/R Payment Due: 88.98 Received By: Linda Acosta Net tender: 88.98 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice - Please Pay From This Document ®e Batteries Plus# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-701144-01 Batteries Plus Carmel, IN 46032 ^''�-t Ticket date: 7/9/13 P.O. Box 382 Phone:3175758300 }~ � Station: 007-02 Mentone, IN 46539 Fax:3175758309 JUL ( Orig ord#: 007-701144 __j 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#:-- CD31-78487-275- - - - Ship date: Ship-via code: 001 Customer PO#--M001059 - Sis rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SL165 12V 65 PROCELL 24 $88.25 EACH 88.25 565MF,65-60, SL165-ULT 1 O� noIUS� User: LWJ Total line items: 1 Sale subtotal: 88.25 Tax: 0.00 Total: 88.25 Tender: Accounts Receivable A/R Payment Due: 88.25 Received By: andrew burnett Net tender: 88.25 Order# 007-701144 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# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-610744-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 7/9/13 P.O. Box 382 Phone 3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-610744 Sold to: CITY OF CARMEL-POLICE Ship to: CITY OF CARMEL-POLICE ATTN:Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317/571-2500 i Customer#: CD3175712500 Ship date: Ship-via code: 001 Customer PO# ROBERT Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 72 WK9VB WERKER 9V ALKALINE $1.10 EACH 79.20 WK9VB,WK9VB 384 WKAAB WERKER AA ALKALINE $0.28 EACH 107.52 WKAAB,WKAAB 72 WKCB WERKER C ALKALINE $0.59 EACH 42.48 WKCB.WKCB I � User: MWE Total line items: 3 Sale subtotal: 229.20 Tax: 0.00 Ship Charge: 6.00 Total: 235.20 Tender: Accounts Receivable A/R Payment Due: 235.20 Received By: UPS 1zx119w00373863848 Net tender: 235.20 Order# 006-610744 Order total 0.00 Order amt due 0.00 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 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)) 07/09/13 006-610744-01 batteries $235.20 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $235.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 006-610744-01 I 42-390.99 I $235.20 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 Wednesda , July 24, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 6/28/13 661056701 Light bulbs 29908 S 172.50 7/1/13 7788772 Supplies E0003540 ; 88.98 7/9/13 770114401 P02 battery $ 88.25 Total $ 349.73 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$ $ 349.73 )N ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE / 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 661056701 4350100 $ 172.50 1 hereby certify that the attached invoice(s), or 1082-13 7788772 4239039 $ 88.98 bill(s) is (are)true and correct and that the 1125 770114401 4232100 $ 88.25 materials or services itemized thereon for which charge is made were ordered and received except 25-Jul 2013 Signature $ 349.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund