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Home My WebLink About227949 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 s 0 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $127.69 CARMEL, INDIANA 46032 PO BOX 392 MENTONE IN 46539 CHECK NUMBER: 227949 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 770136201 49 . 75 GENERAL PROGRAM SUPPL 1093 4350100 770141701 77 . 94 BUILDING REPAIRS & MA Invoice -Please Pay From This Document _B�ittenes+-Bulbs._ Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-701362-01 Batteries Plus Carmel, IN 46032 Ticket date: 12/3/13 P.O. BOX 382 Phone:3175758300Station: 007-01 Mentone, IN 46539 Fax:3175758309 r - Orig ord#: 007-701362 1. ,? DEC 09 2013 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH STREET Attn: Matthew CARMEL, IN 46032 Carmel, IN 46032 —Cu5i0i�ier n:' vv i i i S io7276--- -$iiiN d8i - —--`- Shigivia-code. -001--```--(Custom&r PO4-1%1i00048Q2 " Sls rep: MJK Location: 007 Terms: Net 30 -'#'.:, '�`' �is'..^ P'" -e�_'r. -�,s2` '� y-t S i; ? ` �' y-C: n* �Quantity4 Item#t 4k^ x rye. esc�iptionPnce:Selling•unit rExt prc'. .,� � � Long'description �s _' s. I 25 LITHCR2032 3V LITHIUM COIN $1.99 EACH 49.75 NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF rnco��aoz User: MPB Total line items: 1 Sale subtotal: 49.75 Tax: 0.00 Total: 49.75 Tender: Accounts Receivable A/R Pavment Due: 49.75 Received By: Per Michel Net tender: 49.75 Order# 007-701362 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 Batteries.; Bulbs, Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-701417-01 Batteries Plus Carmel, IN 46032 __ Ticket date: 12/12/13 P.O. Box 382 Phone:3175758300ti � Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701417 DEC 16 2013 un . 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#: —C-D31-78487275---- Ship date: — Ship-via-code: 001--- `Customer-PO#XX-22 ----- Sls rep: MSK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 6 MTH10168 MH175/U $12.99 EACH 77.94 MTH10168, MTH10168, S5829 VqEsC �N1YZaJ� I CJS x.,c-aa loci User: RWS Total line items: 1 Sale subtotal: 77.94 Tax: 0.00 Total: 77.94 Tender: Accounts Receivable A/R Payment Due: 77.94 Received By: Jim Ransford Net tender: 77.94 Order# 007-701417 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 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 bil((s)) PO# Amount 12/3/13 770136201 Batteries for cycle odometer $ 49.75 12/12/13 770141701 West entry bulbs XX-22 $ 77.94 Total $ 127.69 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 IZZ- In Sum of$ $ 127.69 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Deptept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1096-22 770136201 4239039 $ 49.75 1 hereby certify that the attached invoice(s), or 1093 770141701 4350100 $ 77.94 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 9-Jan 2014 i Dh Signature $ 127.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund