HomeMy WebLinkAbout226913 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $21.95
CARMEL, INDIANA 46032 PO BOX 382
?� MENTONE IN 46539
CHECK NUMBER: 226913
CHECK DATE: 12/1112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 007-701321-0 21 . 95 REPAIR PARTS
Invoice -Please Pay From This Document
.Mtedes+ Bulbs.
Batteries Plus Bulbs# 007
Remit Payment To: 1701 E 116th St Invoice#: 007-701321-01
Batteries Plus Carmel, IN 46032 Ticket date: 11/15/13
P.O. Box 382 Phone:3175758300 Station: 007-02
Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701321
7 rEID
NOV 2 5 ?_013
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-#: - CD3.1.78487275 _Ship date: Ship-via code: 001 Customer PO# M001172
Sis rep: MJK Location: 007 Terms: Net 30
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1 SLAA12-3.3F 12V 3.3AH AGM $21.95 EACH 21.95
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User: JAS Total line items: 1 Sale subtotal: 21.95
Tax: 0.00
Total: 21.95
Tender:
Accounts Receivable A/R Payment Due: 21.95
Received By:
Dawn Per Michel
Net tender: 21.95
Order# 007-701321
Order total 0.00
Order amt due 0.00
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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
11/15/13 770132101 Battery backup for AO $ 21.95
Total $ 21.95
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.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of$
$ 21.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 770132101 4237000 $ 21.95 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
jmaterials or services itemized thereon for
which charge is made were ordered and
received except
5-Dec 2013
Signature
$ 21.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund