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