HomeMy WebLinkAbout225745 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $80.50
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539
„o CHECK NUMBER: 225745
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007798001 80 . 50 OTHER EXPENSES
Invoice - Please Pay From This Document
iiatteries-V Bulbs
Batteries Plus Bulbs# 007
Remit Payment To: 1701 E 116th St Invoice#: 007-798001
Batteries Plus Carmel, IN 46032 Ticket date: 10/22/13
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# JEFF COOPER
Sls rep: MJK Location: 007 Terms: Net 30
Quantity Item# Description Price Selling unit Ext prc
Long description
1 SL124 12V 24 PROCELL 24 S80.50 EACH 80.50
624MF,24-72, SL124, SL124-ULT
User: JAT Total line items: 1 Sale subtotal: 80.50
Tax: 0.00
Total: 80.50
Tender:
Accounts Receivable JAJR Payment Due: 80.50
Received By:
Jeff Cooper
Net tender: 80.50
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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 10/31/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/201: 007-798001 $80.50
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
-
Date Officer
F
VOUCHER # 136738 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
007-798001 01-7202-06 $80.50
Voucher Total $80.50
Cost distribution ledger classification if
claim paid under vehicle highway fund