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Home My WebLink About224794 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $418.44 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 224794 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007-70123601 63 . 00 REPAIR PARTS 1081 4239039 007-70125701 42 . 95 GENERAL PROGRAM SUPPL 911 4351000 007-70126501 137 . 99 AUTO REPAIR & MAINTEN 1125 4238900 007-70127501 126 . 00 OTHER MAINT SUPPLIES 1120 4237000 007-795761 48 . 50 REPAIR PARTS Sales Receipt-Invoice To Follow Batteries-m I s Batteries Plus Bulbs#007 Invoice#: 007-701265-01 1701 E 116th St Carmel, IN 46032 Ticket date: 9/27/13 Phone:3175758300 Station: 007-01 Fax: 3175758309 Orig ord#: 007-701265 Tracking#: Promise date: 9/25/13 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: Cust PO#: 1653 Sales rep: 006 Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2522 Quantity Item# Description Price Selling unit Extended Long description 1 SL150 12V 50 PROCELL 24 $137.99 EACH 137.99 650MF,C50-XHD,SL150 User: JRR Total line items: 1 Sale subtotal: 137.99 Tax: 0.00 Total: 137.99 Tender: Accounts Receivable A/R Payment Due: 137.99 Customer Signature Reference: Robert Locke Received By:Robert Locke Net tender: 137.99 Order# 007-701265 Order total 0.00 Order amt due 0.00 GET THE BATTERY,LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTER]ESPLUSBULBS.COM We want you to be,comb'etery satis',eu w1th v:.ur P;us t uQ.,purchase; n the even-you wish to take use c` � F,.r n o: :: <a .y pc. ry ,:'e V i ✓:;j .:ermak.'n!elects:'>e p�z::,;es v c;pwduct manufacturers and vr,!I help L..,.iste yon: return or a,ty'sp'eciflc etwsano;ord to>ns of,var:anty oali: VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $137.99 ON ACCOUNT OF APPROPRIATION FOR Proiect 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 007-701265-01 I 43-510.00 I $137.99 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 Tuesday, October 01, 2013 Major Title i Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 09/27/13 007-701265-01 $137.99 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 Invoice - Please Pay From This Document Batteries aL Bulbs. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-701257-01 Batteries Plus Carmel, IN 46032 Ticket date: 9/24/13 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701257 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#: CD3178487275 Ship date: Ship-via code: 001 Customer PO# E00037-39 — 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 Lo4:�be x-,-e c"o r User: MPB 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: Courtney Schlaegel Net tender: 42.95 Order# 007-701257 Order total 0.00 Order amt due 0.00 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE 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#: 007-701275-01 Batteries Plus Carmel. IN 46032 Ticket date: 9/24/13 P.O. Box 382 Phone:3175758300 RIE Station: 007-01 Mentone, IN 46539 Fax:3175758309 Cf i,.' „„Ofig ord#: 007-701275 SEP 3 0 2013 i FY: I 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#: CD3178487275 Ship date: Ship-via code: 001 Customer PO# M001152 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 CYLA9BSXTA 12V 9-BS AGM 12/0 $45.50 EACH 45.50 XTAX9-BS, CYLA9BSXTA 1 SLI58 12V 58 PROCELL 24 $80.50 EACH 80.50 658MF, 58-60, SLI58, SLI58-ULT bO User: MPB Total line items: 2 Sale subtotal: A26.00 Tax: 0.00 Total: 126.00 Tender: Accounts Receivable A/R Pavment Due: 126.00 Received By: Courtney Schlaegel Net tender: 126.00 Order# 007-701275 Order total 0.00 Order amt due 0.00 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE 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 9/24/13 770125701 Laptop charger CE $ 42.95 9/24/13 770127501 Battereis for equipment $ 126.00 Total $ 168.95 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. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 168.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 770125701 4239039 $ 42.95 1 hereby certify that the attached invoice(s), or 1125 770127501 4238900 $ 126.00 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 3-Oct 2013 Signature $ 168.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice - Please Pay From This Document Batteries-IL" bs. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-795761 Batteries Plus Carmel, IN 46032 Ticket date: 9/24/13 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 Customer#:- — -_CD3-175712600 Ship date: Ship-via code: Customer PO# na 4- Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLIU1XHD 12V U1 XTREME L&G 6 S48.50 EACH 48.50 11U1L, 11U1L, 11U1L, GT-XHD, SLIU1XHD User: RWS Total line items: 1 Sale subtotal: 48.50 Tax: 0.00 Tota I: 48.50 Tender: Accounts Receivable A/R Payment Due: 48.50 Received By: Gray Fisher Net tender: 48.50 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 Invoice -Please Pay From This Document batteries+* Bulbs. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-701236-01 Batteries Plus Carmel, IN 46032 Ticket date: 9113/13 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701236 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 --Customer-#: CD3175712600 Ship date: Ship-via code: Customer PO# NA Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Extprc Long description 6 LITHXL-055F 2/3AA LITHIUM STD BATT $10.50 EACH 63.00 XL-055F,TL5955 User: LWJ Total line items: 1 Sale subtotal: 63.00 Tax: 0.00 Total: 63.00 Tender: Accounts Receivable A/R Pavment Due: 63.00 Received By: gary carter Net tender: 63.00 Order# 007-701236 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $111.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 795761 42-370.00 $48.50 1 hereby certify that the attached invoice(s), or 1120 701236-01 42-370.00 $63.00 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 CC 1.1-7 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 795761 $48.50 701236-01 $63.00 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