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Home My WebLink About226234 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS s CARMEL, INDIANA 46032 PO BOX 362 CHECK AMOUNT: $225.34 MENTONE IN 46539 CHECK NUMBER: 226234 CHECK DATE: 11/1912013 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 006-61179501 201 . 60 OFFICE SUPPLIES 1120 4237000 007-798523 19 . 95 REPAIR PARTS 1115 4239099 007-799957 3 . 79 OTHER MISCELLANOUS /,- ' �r��('iiic' �- - i Invoice - Please Pay From This Document Batteries°* Ir3ulbs. Batteries Plus Bulbs# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-611795-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 11/6/13 Phone:3175439302 Station: 006-63 Mentone, IN N 46539 P.O. BOX 3 Fax:3175439303 Orig ord#: 006-611795 Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to: HAMILTON COUNTY DIRECT TASK FORCE ATTN:Accounts Payable HCDTF HCDTF 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317/571-2522 .Customer_#:___31757_12522_.- Ship date: Shin-via.code:- 001 Customer_P_O#—MARIE_ Sls rep: 006 Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 288 DURPC1500 1.5V INDAAALK $0.35 EACH 100.80 DURPC1500, PC1500 288 DURPC2400 1.5V INDAAAALK $0-35 EACH 100.80 DURPC2400, PC2400 J User: MWE Total line items: 2 Sale subtotal: 201.60 Tax: 0.00 Total: 201.60 Tender: Accounts Receivable AIR Payment Due: 201.60 Received By: - BETH-BOLES— Net tender: 201.60 Order# 006-611795 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 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)) 11/06/13 006-611795-01 $201.60 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 $201.60 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO.'. ACCT#/TITLE AMOUNT Board Members 911 I 006-611795-01 I 42-302.00 I $201.60 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 Wednesday, November 13, 2013 Major 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)) 11/12/13 I 007-799957 I I $3.79 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 $3.79 I ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1115 I 007-799957 I 42-390.99 I $3.79 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 I Thursday, November 14, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice - Please Pay From This Document Batteries-9 Bulbs Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-798523 Batteries Plus Carmel, IN 46032 Ticket date: 10/28/13 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# E45 _ Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLAA12-7172 12V 7AH AGM .250 $19.95 EACH 19.95 WKAl2-7F2,WKAl2-7F2 User: MPB Total line items: 1 Sale subtotal: 19.95 Tax: 0.00 Total: 19.95 Tender: Accounts Receivable A/R Pavment Due: 19.95 Received By: Jayson Force Net tender: 19.95 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 I 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)) 798523 E45 $19.95 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $19.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 tMI-798523 I 42-370.00 I $19.95 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 D Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund