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Home My WebLink About235342 07/30/14 �%'��p�f• CITY OF CARMEL, INDIANA VENDOR: 022560 ® it ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $"'"""'254.08• ,o PO BOX 382 CHECK NUMBER: 235342 :. CARMEL, INDIANA 46032 9�;��*oN�� MENTONE IN 46539 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 006-61388301 204.60 REPAIR PARTS 1120 4237000 007-819798 39.90 REPAIR PARTS 1120 4237000 007-820555 9.58 REPAIR PARTS Invoice -Please Pay From This Document Batteries=P Bulbs Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-819798 Batteries Plus Carmel, IN 46032 Ticket date: 7/12/14 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-P-O#—station-43-house-rad Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit - Ext prc Long description -.._.... _ _..._- ........... . ..- ---------_- 2 SLAA12-7F 12V LEAD $19.95 EACH 39.90 WKAl2-7F, BBBP7-12, LC-R127R2P1,WKAl2-7F User: VJG Total line items: 1 Sale subtotal: 39.90 Tax: 0.00 Total: 39.90 Tender: Accounts Receivable A/R Payment Due: 39.90 Received By: _. . . . Jeff Capshaw Net tender: 39.90 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 Snyder, Denise W From: noreply@batteriespius.com Sent: Thursday,July 24, 2014 09:55 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-820555 Batteries-*Bulbs Remit Payment To: Batteries Plus#007 Batteries Plus 1701 E 116th St Invoice#: 007-820555 P.O. BOX 382 Carmel IN 46032 Invoice Date: Jul 212014 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: #2 CIVIC SQUARE CARMEL IN 46032 317/571-2600 Customer#: CD3175712600 Ship date: Ship-via code: Sales Rep: MJK Location: 007 Terms: Net 30 Customer PO#: Station 43 Gary Cart L Quantity Item# Description Price Unit Fla Ext Prc 1 DURMN21 132 DURACELL 12V ALKALINE 2PK 3.99 EACH 3.99 1 LITHCR2032-2 3V LITHIUM COIN 2PK 5.59 EACH 5.59 User: MPB Total Line Items: 2 Sale Subtotal: 9.58 Tax: 0.00 Total: 9.58 Tender: Accounts Receivable 9.58 Received By: Gary Carter Net Tender: 9.58 NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed and may contain information that is privileged or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error, please delete it without copying or forwarding it, and notify the sender of the error. 1 Snyder, Denise W From: noreply@batteriesplus.com Sent: Tuesday,July 22, 201415:06 To: Snyder, Denise W Subject: Batteries Plus Invoice#006-613883-01 Batteries-"Bulbs Remit Payment To: Batteries Plus#006 Batteries Plus 7325 Pendleton Pike Rd Invoice#: 006-613883-01 Indianapolis IN 46226 Invoice Date: Jul 18 2014- P.6.-Bo X 382 Phone: 3175439302 Mentone, IN 46539 Fax:3175439303 Station: 006-B3 Sold to: CITY OF CARMEL-FIRE Ship to: CITY OF CARMEL-FIRE #2 CIVIC SQUARE #2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 317/571-2600 GARY CARTER Customer#: CD3175712600 Ship date: Ship-via code: UGR Sales Rep: MJK Location: 006 Terms: Net 30 Customer PO#: Bob V. Email Quantity Item# _ Description _Price Unit Flag Ext'Pr 6 STR90130 BATT PACK ASSEMBLY 34.10 EACH 204.60 User: MWE Total Line Items: 1 Sale Subtotal: 204.60 Tax: 0.00 Total: 204.60 Tender: Accounts Receivable 204.60 Received By: ups 1 ZX1 19WO0373871820 Net Tender:, 204.60 NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed and may contain information that is privileged or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error,please delete it without copying or forwarding it, and notify the sender of the error. i VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $254.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 613883 42-370.00 $204.60 1 hereby certify that the attached invoice(s), or 1120 820555 42-370.00 $9.58 bill(s) is (are)true and correct and that the 1120 819798 42-370.00 $39.90 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief i Title Cost distribution ledger classification if claim paid motor vehicle highway fund i ' 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)) 643883 $204.60 820555 $9.58 819798 $39.90 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