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Home My WebLink About224234 09/23/2013 "4F CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $43.01 �? CARMEL, INDIANA 46032 PO sox 362 MENTONE IN 46539 CHECK NUMBER: 224234 CHECK DATE: 9123/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 006-1130101 -76 . 89 OTHER MAINT SUPPLIES 1081 4239039 007-70124301 42 . 95 GENERAL PROGRAM SUPPL 1081 4239039 007-793698 76 . 95 GENERAL PROGRAM SUPPL Invoice - Please Pay From This Document Batteries+" BuIDS. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-701243-01 Batteries Plus Carmel, IN 46032 Ticket date: 8/29/13 P.C. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701243 Sold to: CARMEL CLAY PARKS& RECREATION Ship to: Monon Community Center SEP 0 3 2013 ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH STREET Attn: Matthew CARMEL, IN 46032 Carmel, IN 46032 BY:---_____ -- Customer#: --CD3178487275 Ship date: Ship-via code: 001 `Customer-PO# E0003697 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 COM20711 LAPTOP AC ADAPTER $42.95 EACH 42.95 COM20711, C01922, PS-HP-NX7400 AGI* wvyw /0 gl-ggr¢23 t0, User: RWS Total line items: 1 Sale subtotal: 42.95 Tax: 0.00 Total: 42.95 Tender: Accounts Receivable A/R Payment Due: 42.95 Received By: Cindy Canda Net tender: 42.95 Order# 007-701243 Order total 0.00 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 Invoice - Please Pay From This Document Batteries+* Bulbs. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-793698 Batteries Plus Carmel, IN 46032 Ticket date: 8/29/13 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 SEP 03 2013 BY: Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH STREET Attn: Matthew CARMEL, IN 46032 Carmel, IN 46032 Customer#`. ` CD31784872',5 Ship date: Ship-via code: 001 Customer PO# E0003691 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 COM11056 10.8V LI ION $76.95 EACH 76.95 COM11056, HP-NC6200-6, L18650-6NCX -f2,3 90 e User: MPB Total line items: 1 Sale subtotal: 76.95 Tax: 0.00 Total: 76.95 Tender: Accounts Receivable A/R Payment Due: 76.95 Received By: Jennifer Holder Net tender: 76.95 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 Invoice - Please Pay From This Document Batteries_" is Batteries Plus Bulbs#006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-611301-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 9/12/13 P.O. Box 382 Phone:3175439302 Station: 006-63 Fax:3175439303 Orig ord#: 006-611301 Mentone, IN 46539 +,c j7 SEP 16 2013 BY Sold to: CARMEL CLAY PARKS& RECREATION Ship to: CARMEL CLAY PARKS&RECREATION ATTN:Accounts Payable 1411 E 116TH STREET 1411 E 116TH STREET CARMEL. IN 46032 CARMEL, IN 46032 317-571-2695 Customer#: CD3178487275 Ship date: Ship-via code: 001 Customer PO# return. Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description -11 HAL11256 60PAR30L/HAL/XEN/NFL $6.99 EACH -76.89 S2243, S2243 (I-S_ }.10 �- UU User: MWE Total line items: 1 Sale subtotal: -76.89 Tax: 0.00 Total: -76.89 Tender: (Change)Accounts Receivable -76.89 Received By: COURTNEY SCHLAEGEL Net tender: -76.89 Order# 006-611301 Order total 0.00 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 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 8/29/13 770124301 Laptop charger $ 42.95 8/29/13 7793698 Laptop battery $ 76.95 .9/12/13 6611.301.01 Credit for return $_ (76,89)__ Total $ 43.01 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 `k Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 43.01 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund & 108 ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-99 0770124301 4239039 $ 42.95 1 hereby certify that the attached invoice(s), or 1081-99 907793698 4239039 $ 76.95 bill(s) is (are)true and correct and that the 1125 0661130101 4238900 $ (76.89) materials or services itemized thereon for which charge is made were ordered and received except 19-Sep 2013 Signature $ 43.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund