HomeMy WebLinkAbout222836 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $298.40
off co MENTONE IN 46539 CHECK NUMBER: 222836
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 006-61066601 249 . 90 BUILDING REPAIRS & MA
1125 4237000 007-790094 48 . 50 REPAIR PARTS
Invoice - Please Pay From This Document
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Batteries Plus# 007
Remit Payment To: 1701 E 116th St Invoice#: 007-790094
Batteries Plus Carmel, IN 46032 Ticket date: 7/17/13
P.O. BOX 382
Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309
Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Centel R'Eccd �T��
ATTN.Accounts Payable 1195 Central Park Dr.West
1411 E 116TH STREET Attn: Matthew tI JUL 2 2 2013
CARMEL, IN 46032 Carmel, IN 46032
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Customer#: CD3178487275 Ship date: Ship-via code: 001 Customer PO_# M_001.069
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 SLIU1XHD 12V U1 XTREME L&G 6 S48 50 EACH 48.50
11U1L. 11U1L, 11U1L, GT-XHD, SLIUIXHD
Z hict"
moo 10(09 F
f f 25-L4-DI -
User: MPB Total line items: 1 Sale subtotal: 48.50
Tax: 000
Total: 48.50
Tender:
Accounts Receivable A/R Payment Due: 48.50
Received By:
Andrew Burnett
Net tender: 48.50
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
Invoice - Please Pay From This Document
Batteries°L Bulbs
Batteries Plus Bulbs# 006
Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-610666-01
Batteries Plus Indianapolis, IN 46226 Ticket date: 7/19/13
Phone:3175439302 Station: 006-63
P.O. Box 382 '�J �
7J
Mentone, IN 46539 Fax:3175439303 Orig ord#: 006 610666
UL�__9 2013
Sold to: CARMEL CLAY PARKS& RECREATION Ship to: Monon Community Center East Building
ATTN Accounts Payable 1235 Central Park Dr E
1411 E 116TH STREET Attn Jim Ransford
CARMEL, IN 46032 Carmel, IN 46032
Customer#: CD3178487275 Ship date: Ship-via code: 001 Customer PO# MC004302
S-Is rep: MJK Location: 006 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
10 MTH10182 MH-SE150/UVS/3K $24.99 EACH 249.90
MH-SE 150/UVS/3K
ILcu / s Pak l lJI l U/ arbo�
OU 302
1093— �-350140
User: MWE Total line items: 1 Sale subtotal: 249.90
Tax: 0.00
Total: 249.90
Tender:
Accounts Receivable A/R Pavment Due: 249.90
Received By:
Net tender: 249.90
006-610666
Order# 0,00
0.00
0�6er total �J�JE VAGUE YOUR FEEDBACK'
due y.gp,Sl'ERtESPLUS.COM ., _• 5{
Order amt due SURE y a = .
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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
7/17/13 7790094 Z-sprayer battery $ 48.50
7/19/13 661066601 Lamps for exterior of bulding $ 249.90
I
Total $ 298.40
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$
$ 298.40
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund / 109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 7790094 4237000 $ 48.50 1 hereby certify that the attached invoice(s), or
1093 661066601 4350100 $ 249.90 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
8-Aug 2013
Signature
$ 298.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund