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Home My WebLink About224419 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