224419 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $163.33
MENTONE IN 46539 CHECK NUMBER: 224419
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007-793759 93 . 50 OTHER EXPENSES
1110 4239099 007-793770 33 . 95 OTHER MISCELLANOUS
601 5023990 007-794606 35 . 88 OTHER EXPENSES
Invoice - Please Pay From This Document
Batteries+6 Bulbs,
Batteries Plus Bulbs# 007
Remit Payment To: 1701 E 116th St Invoice#: 007-793770
Batteries Plus Carmel, IN 46032 Ticket date: 8/30/13
P.O. Box 382 Phone:3175758300 Station: 007-01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL-POLICE Ship to:
ATTN:Accounts Payable
3 CIVIC SQUARE
CARMEL, IN 46032
Customer#: CD3175712500 Ship date: Ship-via code: Customer PO# Brian Smith
Sls rep: --MJK-- Location. 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 SLAA12-12F2 12V LEAD $33.95 EACH 33.95
SLAA12-12F2, BBBP12-12F2.WKAl2-12F2
r
User: JRR Total line items: 1 Sale subtotal: 33.95
Tax: 0.00
Total: 33.95
Tender:
Accounts Receivable A/R Payment Due: 33.95
Received By:
Brian Smtih
Net tender: 33.95
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))
08/30/13 007-793770 city garage alarm $33.95
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
$33.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1.1.10 I 007-793770 I 42-390.99 I $33.95 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, September 19, 2013
Q Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice - Please Pay From This Document
Batteries-" Bulbs.
Batteries Plus Bulbs# 007
Remit Payment To: 1701 E 116th St Invoice#: 007-793759
Batteries Plus Carmel, IN 46032 Ticket date: 8/30/13
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
Custornerr#: CD3175-712634— - -- -Ship date: - Ship-via code: Customer.PO# lamy
SIs rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 SL165 12V 65 PROCELL 24 693.50 EACH 93.50
565MF,65-60,SL165-ULT
1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00
SLICOREO
User: JRR Total line items: 2 Sale subtotal: 93.50
Tax: 0.00
Total: 93.50
Tender:
Accounts Receivable AIR Payment Due: 93.50
Received By:
Larry Schimmel
Net tender: 93.50
GET THE BATTERY, LIGHT BULB
AND HELPFUL ADVICE YOU NEED.
ASK ABOUT OUR BATTERY REBUILD SERVICES
FOR CORDLESS TOOLS AND MORE
VISIT US AT BATTER IESPLUS BULBS.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 BULBS Purchase Order No.
PO BOX 382 Terms
MENTONE, IN 46539 Due Date 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 007-793759 $93.50
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 # 136408 WARRANT # ALLOWED
22560 IN SUM OF $
BATTERIES PLUS BULBS
PO BOX 382
MENTONE, IN 46539
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
007-793759 01-7202-06 $93.50
Voucher Total $93.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice - Please Pay From This Document
Batteries '13Ibs.
Batteries Plus Bulbs#007
Remit Payment To: 1701 E 116th St Invoice#: 007-794606
Batteries Plus Carmel, IN 46032 Ticket date: 9/10/13
P.C. 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# Jerry Smith
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
12 NUCR123B 3V PHOTO LITHIUM $2.99 EACH 35.88
NUCR123B
User: MPB Total line items: 1 Sale subtotal: 35.88
Tax: 0.00
Tota 1: 35.88
Tender:
Accounts Receivable A/R Payment Due: 35.88
Received By:
Jerry Smith
Net tender: 35.88
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 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 007-794606 $35.88
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 1
Date Officer
VOUCHER # 132778 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
007-794606 01-6200-06 $35.88
Voucher Total $35.88
Cost distribution ledger classification if
claim paid under vehicle highway fund