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Home My WebLink About225635 10/24/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 F ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $587.55 ?a CARMEL, INDIANA 46032 PO BOX 382 M�ioH�o. MENTONE IN 46539 CHECK NUMBER: 225635 CHECK DATE: 10/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006-61148001 197 . 10 OTHER MISCELLANOUS 651 5023990 007-796180 108 . 50 OTHER EXPENSES 1120 4237000 007-796202 135 . 48 REPAIR PARTS 1120 4237000 007-796457 15 . 98 REPAIR PARTS 1110 4237000 007-796796 130 .49 REPAIR PARTS Invoice - Please Pay From This Document Batteries+9 Bulbs. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-796796 Batteries Plus Carmel, IN 46032 Ticket date: 10/8/13 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#._Bike148 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 CYLX2-30LA X2 AGM 30L $130.49 EACH 130.49 X2-30LA.X2-30LA,X2-30LA User: JAT Total line items: 1 Sale subtotal: 130.49 Tax: 0.00 Total: 130.49 Tender: Accounts Receivable fTVR Payment Due: 130.49 Received By: Jason Ogle Net tender: 130.49 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-,I-* Bulbs. Batteries Plus Bulbs# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-611480-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 9/30/13 P.O. Box 382 Phone:3175439302 Station: 006-133 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-611480 Sold to: CITY OF CARMEL-POLICE Ship to: CITY OF CARMEL-POLICE ATTN:Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317/571-2500 -- Customer-#: ---CD3175712500 Ship date: Ship-via code: 001 —Customer PO# Robert. Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 288 WKAAAB WERKER AAA ALKALINE $0.28 EACH 80.64 WKAAAB, WKAAAB 96 WKAAB WERKER AA ALKALINE $0.28 EACH 26.88 WKAAB,WKAAB 72 WKDB WERKER DALKALINE $0.69 EACH 49.68 WKDB,WKDB 2 LIGHT2 6V 112D MAG NIMH $19.95 EACH 39.90 LIGHT2 User: MWE Total line items: 4 Sale subtotal: 197.10 Tax: 0.00 Total: 197.10 Tender: Accounts Receivable A/R Payment Due: 197.10 Received By: UPS 1zx119w00372520237 Net tender: 197.10 Order# 006-611480 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 $327.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 006-611480-01 42-390.99 $197.10 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 007-796796 42-370.00 $130.49 materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 17, 2013 Chief of Police 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)) 09/30/13 006-611480-01 payment for batteries $197.10 10/08/13 007-796796 battery for motorcycle $130.49 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 ttr .6 Bulbs. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-796180 Batteries Plus Carmel, IN 46032 Ticket date: 9/30/13 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# Truck48 _ Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SL165XM 12V 65 PROCELL GOLD 36 $108.50 EACH 108.50 765MF,65-E108,65750, SL165XM, SL165XM User: AT Total line items: 1 Sale subtotal: 108.50 Tax: 0.00 Tota I: 108.50 Tender: Accounts Receivable A/R Payment Due: 108.50 Received By: Baline Mallaber Net tender: 108.50 GET THE BATTERY, LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIES PLUS BULBS.COM VOUCHER # 136586 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS BULBS PO BOX 382 MENTONE, IN 46539 r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007/796180 01-7502-06 $108.50 I 1 a i Voucher Total $108.50 Cost distribution ledger classification if claim paid under 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 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 10/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/201: 007-796180 $108.50 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 Invoice - Please Pay From This Document Batteries.* Bulbs. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-796202 Batteries Plus Carmel, IN 46032 Ticket date: 9/30/13 P.O. BOX 382 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309 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# 09/30/2013 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 6 LITHXL-055F 2/3AA LITHIUM STD BATT $6.50 EACH 39.00 COMP-139, TL5955,XL-055F 72 DURPC1400 C ALKALINE BULK $0.65 EACH 46.80 DURPC1400, PC1400 72 DURPC1300 D ALKALINE BULK $0.69 EACH 49.68 DURPC1300, PC1300 User: JAS Total line items: 3 Sale subtotal: 135.48 Tax: 0.00 Total: 135.48 Tender: Accounts Receivable A/R Payment Due: 135.48 Received By: GAry Carter Net tender: 135.48 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.6 Bulbs, Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-796457 Batteries Plus Carmel, IN 46032 Ticket date: 10/3/13 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__#: ___ CD3175712600_ Ship date: Ship-via code: Customer PO# CAR431 SIs rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 2 KITFOB INSTALLED KEY FOB- 1 BATTERY $7.99 EACH 15.98 2 LITHCR2032 3V LITHIUM COIN EACH NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF User: JAT Total line items: 1 Sale subtotal: 15.98 Tax: 0.00 Total: 15.98 Tender: Accounts Receivable A/R Payment Due: 15.98 Received By: Bruce Knott Net tender: 15.98 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 VOUCHER NO. WARRANT NO. Batteries Plus ALLOWED 20 IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $151.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 796457 42-370.00 j $15.98 1 hereby certify that the attached invoice(s), or 1120 796202 42-370.00 $135.48 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 OCT 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed 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 vhom, 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)) 796457 - $15.98 796202 $135.48 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