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Home My WebLink About226600 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO Box 382 CHECK AMOUNT: $572.00 MENTONE IN 46539 CHECK NUMBER: 226600 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 006-61172301 359 . 20 BUILDING REPAIRS & MA 601 5023990 007-70133701 35 . 99 OTHER EXPENSES 601 5023990 007-798889 38 . 50 OTHER EXPENSES 1096 4239039 007-799945 74 . 75 GENERAL PROGRAM SUPPL 651 5023990 007-800084 88 . 56 OTHER EXPENSES 1096 4239039 007-800509 -25 . 00 GENERAL PROGRAM SUPPL Invoice - Please Pay From This Document Ba E.Ee new,. s+ I b s Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-800084 Batteries Plus Carmel, IN 46032 Ticket date: 11/14/13 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-WASTE WATER Ship to: ATTN:Accounts Payable 9609 HAZEL DELL PARKWAY SUITE 110 CARMEL, IN 46280 Customer#: CD3175712634 Ship date: Ship-via code: Customer PO# Kevin Sls rep: MJK Location: 007 Terms: Net 30 no Quantity Item# Descn � � pton �� PnceSelhng umt Ext prc Long description 4 LITHU9VL-X 9V LITHIUM 10YR $7.19 EACH 28.76 U9VLJPX, ULTU9VL-X 20 LITHCR2032 3V LITHIUM COIN $2.99 EACH 59.80 NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF User: REN Total line items: 2 Sale subtotal: 88.56 Tax: 0.00 Total: 88.56 Tender: Accounts Receivable A/R Pavment Due: 88.56 Received By: .._... Kevin Buhmann Net tender: 88.56 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 PLUSBULBS.COM VOUCHER # 136879 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS BULBS PO BOX 382 MENTONE, IN 46539 j .Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code ,i 007-800084 01-7202-06 $88.56 J �i I i 1 f Voucher Total $88.56 i 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 11/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/251201,' 007-800084 $88.56 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 /11,2-7 Date Officer Invoice - Please Pay From This Document Batteries-Le" Bulbs. Batteries Plus Bulbs# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-611723-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 11/6/13 P.O. Box 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 E` T �iOrig ord#: 006-611723 N to V- 12 2013 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH STREET Attn Jim Ransford CARMEL, IN 46032 Carmel, IN 46032 Custome.#: - CD3,178-487.275 -__ Ship-date: _ —___Ship-via-code:__001___ (Customer -O#_36330._ _ Sis rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 80 FLO10369 F54T5/841/HO/ENV $4.49 EACH 359.20 S8145, S8145 30330 F I Uq3-4-3"�,Dl00 User: MWE Total line items: 1 Sale subtotal: 359.20 Tax: 0.00 Total: 359.20 Tender: Accounts Receivable A/R Pavment Due: 359.20 Received By: VINCENT BRADLEY Net tender: 359.20 Order# 006-611723 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 � - Bulbs. Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-799945 Batteries Plus Carmel, IN 46032 71 * Tiicket date: 11/12/13 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 NOV '1 1 2013 B`SI' 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# MC004802 Sls rep: MJK Location: 007 Terms: Net 30 Quantity , wW Item# = Description Pace'Selling uni Ext pr :. Long;descnption 25 LITHCR2032 3V LITHIUM COIN $2.99 EACH 74.75 NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF A 10742. 10%_Z-4)39039 User: MPB Total line items: 1 Sale subtotal: 74.75 Tax: 0.00 Total: 74.75 Tender: Accounts Receivable A/R Payment Due: 74.75 Received By: Jim Ransford Net tender: 74.75 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 THANK YOU for your pur chase! CLICK CONNECT batteriesplusbulbs.com U.", (REC E IV Sales Receipt-Invoice To Follow Batteries+* ��I�� NOV 19 2013 BY: Batteries Plus Bulbs t#007 Invoice#: 007-800509 1701 E 116th St Carmel, IN 46032 Ticketdate: 11/19/13 Phone:3175758300 Station: 007-B1 Fax:3175758309 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Morton 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 Cust PO#: MC004802 price error Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317-571-2695 Quantity Item# Description Price Selling unit Extended Long description 25 LITHCR2032 3V LITHIUM COIN 31.99 EACH 49.75 NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF -25 LITHCR2032 3V LITHIUM COIN $2.99 EACH -74.75 NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF &V . /11 CCO /o C)03zl' User: BAS Total line items: 1 Sale subtotal: -25.00 Tax: 0.00 Total: -25.00 Tender: (Refund)Accounts Receivable -25.00 Customer Signature Reference: error on 007-799945 Received By:error on 007-799945 Not tender: -25.00 We want your feedback! Go to http,//survey.batteriesplus.coni and let us know how we are doing. 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 11/6/13 661172301 Replacement lamps - Staff offices 36330 $ 359.20 11/12/13 7799945 Batteries for cycle odometer $ 74.75 11/19/13 7800509 Credit for over charge $ (25.00) Total $ 408.95 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 408.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1093 661172301 4350100 $ 359.20 1 hereby certify that the attached invoice(s), or 1096-22 7799945 4239039 $ 74.75 bill(s) is (are)true and correct and that the 1096-22 7800509 4239039 $ (25.00) materials or services itemized thereon for which charge is made were ordered and received except 27-Nov 2013 4/,A2 AWA I F-1 AZZOMW Signature $ 408.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Nan MGM'! From Tt is DL" ent Batteries+" Bulbs, Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-798889 Batteries Plus Carmel, IN 46032 Ticket date: 11/1/13 P.O. BOX 382 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-WATER Ship to: ATTN:Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 Customer#_ CD3175712648 Ship date: Ship-via code: Customer PO# JA1101138 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLIU1 HP 12V U1 XTREME L&G 6 $38.50 EACH 38.50 10U1L, 10U1L, GT-X —tK - User: MPB Total line items: 1 Sale subtotal: 38.50 Tax: 0.00 Total: 38.50 Tender: Accounts Receivable A/R Payment Due: 38.50 Received By: James Alford Net tender: 38.50 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 IL Bwenes+ Bulbs. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-701337-01 Batteries Plus Carmel, IN 46032 Ticket date: 11/12/13 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701337 Sold to: CITY OF CARMEL-WATER Ship to: ATTN:Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 Customer#: CD3175712648 Ship date: Ship-via code: Customer PO# TJ 10.31.13 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc LN Long description 1 TECH WORK TECH CENTER WORK $35.99 EACH 35.99 5 NUH3400-CSF SUBC 1.2V NIMH FLAT $0.00 EACH 0.00 NUH3400-CSF, DANSCR-330ONM User: JAT Total line items: 2 Sale subtotal: 35.99 Tax: 0.00 Total: 35.99 Tender: Accounts Receivable A/R Payment Due: 35.99 Received By: _ _ _...... Amadou Diallo Net tender: 35.99 Order# 007-701337 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 BATTERIES PLUS BULBS.COM VOUCHER # 133423 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 701337-01 01-6200-04 $35.99 '-79 Voucher Total -7LI.g2 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 Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201, 701337-01 $35.99 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 Date Officer