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Home My WebLink About228441 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $1,075.95 o CARMEL, INDIANA 46032 PO BOX 38z q,_oN is MENTONE IN 46539 CHECK NUMBER: 228441 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 00661218901 308 . 50 BUILDING REPAIRS & MA 1093 4350100 00661220301 257 . 50 BUILDING REPAIRS & MA 651 5023990 007-804636 184 . 50 OTHER EXPENSES 651 5023990 007-804910 130 . 69 OTHER EXPENSES 601 5023990 007-805238 7 . 18 OTHER EXPENSES 651 5023990 007-805356 72 . 50 OTHER EXPENSES 651 5023990 007-805360 72 . 00 OTHER EXPENSES 651 5023990 007-805361 43 . 08 OTHER EXPENSES Invoice - Please Pay From This Document Batteries' ' Bulbs. Batteries Plus Bulbs# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-612189-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 12/27/13 P.O. Box 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-612189 j JAN 0 S 201? 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 --- Customer#: - CD3178487275 Ship date: Ship-via code: 001 1Customer PO# 36454 - — Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 12 HAL10079 50Q/CL/MC $4.25 EACH 51.00 S3162,S3162,S3162 50 CFL10256 CFT26W/4P/841 $5.15 EACH 257.50 CFL10256A, CFL10256,S8348 LO' 1 3 c� � r ID93- � 35010D User: MWE Total line items: 2 Sale subtotal: 308.50 Tax: 0.00 Total: 308.50 Tender: Accounts Receivable A/R Payment Due: 308.50 Received By: Mike Kilpatrick Net tender: 308.50 Order# 006-612189 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 BATTER]ESPLUSBULBS.COM Invoice - Please Pay From This Document Batteries+* Bulbs. Batteries Plus Bulbs# 006 Remit 7 Payment 325 Pendleton Pike Rd Payt TO: Invoice#: 006-612203-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 12/27/13 Phone:3175439302 Station: 006-63 P.G. Box 382 - - Mentone, IN 46539 Fax:3175439303 j �G�jr Orig ord#: 006-612203 JAN o 8 2014 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 Customer#:_ ---CD3178487275 Ship date: Ship-via code: 001 Customer PO# 36463 —' Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 50 CFL10256 CFT26W/4P/841 $515 EACH 257.50 CFL10256A,, CFFLL1002256, S8348 La '– -,P S C� " f o9 3— A3roioo User: MWE Total line items: 1 Sale subtotal: 257.50 Tax: 0.00 Total: 257.50 Tender: Accounts Receivable A/R Payment Due: 257.50 Received By: Mike Kilpatrick Net tender: 257.50 Order# 006-612203 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 M entone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/27/13 661218901 Lamps 36454 F $ 308.50 12/27/13 661220301 Lamps 36463 F $ 257.50 Total d $ 566.00 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 f In Sum of$ $ 566.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 661218901 4350100 $ 308.50 1 hereby certify that the attached invoice(s), or 1093 661220301 4350100 $ 257.50 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 21 Jan 2014 Signature $ 566.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice - Please Pay From This Document Batteries 40 lbs, Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-804636 Batteries Plus Carmel, IN 46032 Ticket date: 1/7/14 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# NA__ Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SL165AGM 65 PRO PLATINUM AGM 36 $184.50 EACH 184.50 9A65, 9A65 User: JAT Total line items: 1 Sale subtotal: 184.50 Tax: 0.00 Total: 184.50 Tender: Accounts Receivable A/R Payment Due: 184.50 Received By: Jordan Kleinsmith Net tender: 184.50 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 tsatteries+* lbs. Batteries Plus Bulbs#007 Remit 1701E 116th St Payment To: Invoice#: 007-805360 Batteries Plus Carmel. IN 46032 Ticket date: 1/15/14 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# Shap Supplies Sis rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 48 DURPC2400 1.5V IND AAAALK 50.50 EACH 24.00 DURPC2400, PC2400 96 DURPC1500 1.5V IND AA ALK $0.50 EACH 48.00 DURPC1500, PC1500 User: JAS Total line items: 2 Sale subtotal: 72.00 Tax: 0.00 Total: 72.00 Tender: Accounts Receivable A/R Payment Due: 72.00 Received By: Eric Robinson Net tender: 72.00 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTER IESPLUSBULBS.COM Invoice - P!ease Pay From This Document Batteries-IL" lbs, Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-805356 Batteries Plus Carmel, IN 46032 Ticket date: 1/15/14 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#_ 127 Sts rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SL175 12V 75 PROCELL 24 $72.50 EACH 72.50 675MF.75-60,75-60 User: RWS Total line items: 1 Sale subtotal: 72.50 Tax: 0.00 Total: 72.50 Tender: Accounts Receivable A/R Payment Due: 72.50 Received By: BRAD OLIVER Net tender: 72.50 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-IL*- Bulbs, Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-805361 Batteries Plus Carmel, IN 46032 Ticket date: 1/15/14 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# Shop Supplies Sis rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 12 LITHCR2032 3V LITHIUM COIN $3.59 EACH 43.08 NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF User: JAS Total line items: 1 Sale subtotal: 43.08 Tax: 0.00 Total: 43.08 Tender: Accounts Receivable A/R Payment Due: 43.08 Received By: Eric Robinson Net tender: 43.08 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 Batteries-IF Bulbs, Batteries Plus Bulbs #007 Remit Payment To: 1701 E 116th St Invoice#: 007-804910 Batteries Plus Carmel, IN 46032 Ticket date: 1110114 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 9609 HAZEL DELL PARKWAY SUITE 110 CARMEL, IN 46280 Customer#: CD3175712634 Ship date: Ship-via code: Customer PO! Teleharnmer Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLI31 PA 12V 31 P PROCELL 18 $105.50 EACH 105.50 1131 PMF, 1131 PMF, HP-31E 1 RAYPS202GEN RAYOVAC UNIVERSAL CHARGER $25.19 EACH 25.19 RAYPS202GEN, RAYPS202GEN User: JAS Total line items: 2 Sale subtotal: 130.69 Tax: 0.00 Total: 130.69 Tender: Accounts Receivable A/R Payment Due: 130.69 Received By: Brad Oliver Net tender: 130.69 GET THE BATTERY, LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTER IESP LUSBULBS.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 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 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 007-804636 $184.50 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 VOUCHER # 137259 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 007-804636 01-7502-06 $184.50 0i- $a53bo pl 7aoa-ob ;7a,00 oe� � gOS3Sb or-7ao3-o� , 7a,So 0o� -�fo53bl of 7aoa- Ob L/3- 0'3 001 - goq?/o of-7gooL- 06 13o, C Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Invoice -Please Pay From This Document Batteries-L= 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 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 007-805238 $7.18 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