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HomeMy WebLinkAbout223391 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS ti CHECK AMOUNT: $350.80 CARMEL, INDIANA 46032 PO BOX 362 MENTONE IN 46539 CHECK NUMBER: 223391 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 00661107401 133 . 73 OTHER MISCELLANOUS 1115 4239099 007701184 9 . 98 OTHER MISCELLANOUS 1115 4239099 007791446 4 . 99 OTHER MISCELLANOUS 651 5023990 007791480 24 . 00 OTHER EXPENSES 911 4230200 007791829 57 . 60 OFFICE SUPPLIES 601 5023990 007791871 24 . 00 OTHER EXPENSES 651 5023990 007791900 96 . 50 OTHER EXPENSES Invoice - Please Pay From This Document Batteries-ILO Bulbs. Batteries Plus Bulbs# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-611074-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 8/15/13 P.O. Box 382 Phone:3175439302 Station: 006-B1 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-611074 Sold to: CITY OF CARMEL-POLICE Ship to: CITY OF CARMEL-POLICE ATTN:Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE ATTN: ROBERT CARMEL. IN 46032 CARMEL, IN 46032 317/571-2500 I Customer#: CD3175712500 Ship date: Ship-via code: 001 (Customer PO# ROBERT Sis rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 4 LIGHT2 6V 1/2D MAG NIMH S20 95 EACH 83.80 LIGHT2 6 LITHCR2032 3V LITHIUM COIN $2.99 EACH 17.94 NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF 1 CTL10274 12V NICD DEW S31.99 EACH 31.99 CTL10274, CTL10274, DANTOOL-9133, SAFUL1219DW User: BAS Total line items: 3 Sale subtotal: 133.73 Tax: 0.00 Total: 133.73 Tender: Accounts Receivable A/R Payment Due: 13173 Received By: ups 1ZX119WO0372907141 Net tender: 133:73 Order# 006-611074 Order total 000 Order amt due 0.00 GET THE BATTERY, LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS 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)) 08/15/13 006-611074-01 batteries $133.73 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 $133.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 006-611074-01 I 42-390.99 I $133.73 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 Thursday, August 22, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund - Please Pay From This Document Batteries®P ulbs Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-791871 Batteries Plus Carmel, IN 46032 Ticket date: 8/7/13 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-WATER Ship to: ATTN Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 Customer#: CD3175712648 Ship date: Ship-via code: Customer PO# JM8713-1 Sls rep: NIJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 24 DURPC1500 1.5V INDAAALK $0.50 EACH 12.00 DURPC1500. PC1500 24 DURPC2400 1.5V INDAAAALK $0.50 EACH 12.00 DURPC2400, PC2400 User: JAT Total line items: 2 Sale subtotal: 24.00 Tax: 0.00 Total: 24.00 Tender: Accounts Receivable A/R Payment Due: 24.00 Received By John Mascari Net tender: 2400 GET THE BATTERY, LIGHT BULB AND HELPFUL ADVICE-YOU NEED. _ ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM I 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 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 007-791871 $24.00 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 Date Officer VOUCHER # 132463 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007-791871 01-6200-04 $24.00 Voucher Total $24.00 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice - Please Pay From This Document Batteries®P Bulbs Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-791480 Batteries Plus Carmel. IN 46032 Ticket date: 8/2/13 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 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 24 DURPC1300 DALKALINE BULK S1.00 EACH 24.00 DURPC1300, PC1300 I User: JAT Total line items: 1 Sale subtotal: 24.00 Tax: 0.00 Tota I: 24.00 Tender: Accounts Receivable A/R Pavment Due: 24.00 Received By: Larry Schimmel Net tender: 24.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice - Please Pay From This Document Batteries+* Bulbs, Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-791900 Batteries Plus Carmel, IN 46032 Ticket date: 8/7/13 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: Ship-via code: Customer PO# Truck 65 Sis rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SL178M 12V 78 PROCELL GOLD 36 $96.50 EACH 96.50 778MF, 78-E108, SLI78-SIG User: RWS Total line items: 1 Sale subtotal: 96.50 Tax: 0.00 Total: 96.50 Tender: Accounts Receivable A/R Payment Due: 96.50 Received By: Blaine Mallaber Net tender: 96.50 GET THE BATTERY, LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.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 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 8/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2013 007-791900 $96.50 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 Date Officer VOUCHER # 136169 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS - PO 66 IV 1 6539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007-791900 01-7502-06 $96.50 oo-7-1gtlyg0 01-79oa-ob 94,00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Invoice -Please Pay From This Document Batteries-.I-* Bulbs, Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-791829 Batteries Plus Carmel, IN 46032 Ticket date: 8/6/13 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: l ustomer-PO# na Sls rep: 006 Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 144 DURPC2400 1.5V INDAAAALK $0.40 EACH 5760 DURPC2400, PC2400 User: RWS Total line items: 1 Sale subtotal: 57.60 Tax: 0.00 Total: 57.60 Tender: Accounts Receivable AIR Payment Due: 57.60 Received By: Marie Doan Net tender: 57.60 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Prescribed by State Board of Accounts City Forn ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rE 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 Date Number (or note attached invoice(s) or bill(s)) 08/06/13 I 007-791829 I 1 5 1 i i I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same with IC 5-11-10-1.6 20 Clerk-Treasurei t VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $57.60 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 007-791829 I 42-302.00 I $57.60 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, August 21, 2013 0-0" -D"C� Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Order Batteries®I Bulbs, Batteries Plus Bulbs#007 Page: 1 1701E 116th St Carmel, IN 46032 Order#: 007-701184 Phone:3175758300 Order type: Pickup Fax:3175758309 Ticket date: 8/2/13 Promise date: 8/7/13 Sold to: CARMEL CLAY COMMUNICATION Ship to: Marvin Stewart 31 1ST AVE N.W. CARMEL, IN 46032 Customer#: CD3175712586 Ship date: Ship-via code: Sis rep: MJK Location: 007 Terms: Net 30 Phone#: 317/571-2586 Cust PO#: brian Quantity Item# Description Ship-from location Price Selling unit Ext prc Long description 2 HAL10528 35W MR16D FRB $4.99 EACH 9.98 FRB Notes: Document Discount: 0.00 User: JRR Total line items: 1 Order subtotal: 9.98 Tax amount: 0.00 Order total: 9.98 Order amt due: 9.98 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Not responsible for items left over 30 days. Invoice *** Reprint *** Date printed:8/28/13 Batteries-11-9 Bulbs. Remit Payment To: Batteries Plus Bulbs#007 Invoice#: 007-791446 y 1701 E 116th St Ticket date: 8/2/13 Batteries Plus Carmel, IN 46032 Station: 007-01 P.O.BOX 382 Phone:3175758300 Mentone,IN 46539 Fax:3175758309 Sold to: CARMEL CLAY COMMUNICATION Ship to: ATTN Accounts Payable 31 1STAVE N.W. CARMEL, IN 46032 Customer#: C03175712586 Ship date: Ship-via code: Cust PO#: brian Sls rep: MJK Location: 007 Terms: Net 30 Tax Exempt#: Quantity Item# Description Ship-from location Price Unit flag Ext prc Description 1 HAL10780 20MR16/FLBAB $4.99 EACH 4.99 S3461,S3461,S3461 I I User: JRR Total line items: 1 Sale subtotal: 4.99 Tax: 0.00 Total: 4 99 Tender: Accounts Receivable A/R Payment Due: 4.99 Reference: Brian Smith Net tender: 499 GET THE BATTERY,LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTER IESPLUSBULBS.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)) 08/02/13 007-701184 $9.98 08/02/13 007-791446 $4.99 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 $14.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 007-791446 I 42-390.99 I $4.99 1 hereby certify that the attached invoice(s), or 1115 007-701184 42-390.99 $9.98 bill(s) is (are) true and correct and that the I I I materials or services itemized thereon for which charge is made were ordered and received except Friday, August 23, 20 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund