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Home My WebLink About240623 01/07/15 o CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $*******668.11*CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 240623 MENTONE IN 46539 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 00661540701 248.73 REPAIR PARTS 651 5023990 0077021980 109.74 OTHER EXPENSES 1081 4463200 00770222001 76.95 COMPUTER EQUIPMENT 651 5023990 007832638 106.99 OTHER EXPENSES 651 5023990 007833556 57.85 OTHER EXPENSES 1120 4237000 007834724 67.85 REPAIR PARTS Sales Receipt - Invoice To Follow Batteries-g Bulbs. Batteries Plus Bulbs#007 1701 E 116th St Invoice#: 007-702198-01 Carmel, IN 46032 Ticket date: 12/16/14 Phone: 3175758300 Station: 007-02 Fax: 3175758309 Orig ord#: 007-702198 Tracking#: Promise date: 12/16/14 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: Cust PO#: S14658 Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2443 Quantity Item# Description Price Selling unit Extended ! Long description 1 TECH WORK 6V Alk AA pack $9.99 EACH 9.99 4 WKAAB WERKER AA ALKALINE $0.00 EACH 0.00 WKAAB,WKAAB 5 SLA12-71F2 12V LEAD $19.95 EACH 99.75 DURA12-7F2, DURA12-7F2 User: MPB Total line items: 3 Sale subtotal: 109.74 Tax: 0.00 Total: 109.74 Tender: Accounts Receivable A/R Payment Due: 109.74 Customer Signature Reference: Kevin Buhmann Received By: Kevin Buhmann Net tender: 109.74 Order# 007-702198 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 We want you to be cor•7r!eteiy sat;sf!ad w!tr•.vour Ba!ter yes Plus Rubs rurchase !n The-=Vent you•insh:o^naw? e w ou: 9tUr:)•),wa:ranty Policy.; r `oi��.vr• tier.. .....,... ;bo::c;es'.a:,,r crrduct manufacturers ano will help!ac;iitata ow .. rn or lair. . _.ter, .. - h Y .,. _ !y oy f ,_... !yF> V`,o.!.�d!:;...a tt i..se i%C!:C:es'...i"• ..abiri.:,.'.pJster(:..Me store.sof additional utforwatiion please d!ai 1-800-C'!-.',9278 for tree mo?,.nearest vc,e Return PC'I'cy Product,eturts rez;u:re a Proof o!purc!:ase or original;ece,O. ;%ar: >:a^:n:e i;roof of ...-..ase or or:o nal.ece: -Cash or c dr refunds won-a OWW"With 3 rrcof of;,,.cr•:as{:._ce:n up to.,.. �;. `!acs. 1:,.•,.v -P:cd: �+ar,...:r:a;: ro,.c e1;L �e;a;:v... v•.:.r; `Date Oi r%1.i1a,u`and iP'✓' !O!!ie:,.....t.-�_ We....:. s.,, l?a ur;:sed a',•i.. + fi.�.;!r- tan �Y _ .. ,:o:': .s..�..._.-_.P!,s .;;!cy;^rdr:c:war.anty c...'s+�a7 t. ..�. �dy p_rnds!,cwe,er. -AChec.r for refunds of ca. r rchaig<C .Ore.npri$2....�may ,� ,a.,t...!O!. .�. , a _ y� �'t':' .-., .....c -..: ..'.iY 4•r•. c\:':.::Oi v,:aC:2.'ieU U:i il'OditCis!... :'tr.,(:bf!?GiJe d::e to Ow"-r at):.a'or i1eCl!CC! address. _, .ray;....;: S V,^ii not be acCepi@(7 on !(:a!are Jeff:^.ii):c due to US0,•;appi:Ca:io^c r01' - g day.vaiL•; Refunds!or purchases made by check re.7t:re a!en' : er,o r P d �).^::n.oaua t re no scendCd : Refunds for Purchases made by credit card will be credited i:ack to the cremt ca:d used!c m2:e fl-.aa -A wa;ranty c:aiM may reuu:re product ara!ys s by Bauer;es Pius cabs perso:-:nei prior to issuance of creoiur ep!acen;e?- This process may take up to twenty fou (24)•.^.ours Arnone, Paul S From: noreply@batteriesplus.com Sent: Tuesday, December 09, 2014 3:15 PM To: Arnone, Paul S Subject: Batteries Plus Invoice#007-832638 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-832638 Carmel IN 46032 Invoice Date: Dec 5 2014 P.O. BOX 382 Phone: 3175758300 Mentone, IN 46539 Fax: 3175758309 Station: 007-01 Sold to: CITY OF CARMEL-WASTE WATER Ship to: 9609 HAZEL DELL PARKWAY CARMEL IN 46280 317/571-2443 Customer#: CD3175712634 Ship date: Ship-via code: Sales Rep: MJK Location: 007 Terms: Net 30 Customer PO#: S14621 (Quantity Item#'; .` _ Description.'l Price Unit'Flag`` Ezf`PrC 48 DURPC1300 D ALKALINE BULK 1.00 EACH 48.00 24 DURPC1500 1.5V IND AA ALK 0.50 EACH 12.00 1 CTL10281 18V NICD MILW 46.99 EACH 46.99 User: JAT Total Line Items: 3 Sale Subtotal: 106.99 Tax: 0.00 Total: 106.99 Tender: Accounts Receivable 106.99 ----------------------- Received By: Eric Robinson Net Tender: 106.99 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 z Sales Receipt - Invoice To Follow Batteries-O Is Batteries Plus Bulbs#007 Invoice#: 007-833556 1701 E 116th St Carmel, IN 46032 Ticket date: 12/15/14 Phone: 3175758300 Station: 007-01 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: Cust PO#: Keven Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2443 Quantity Item# Description Price Selling unit Extended Long description 2 SLA12-7172 12V LEAD $19.95 EACH 39.90 DURA12-7F2, DURA12-7F2 5 LITHCR2032 3V LITHIUM COIN $3.59 EACH 17.95 NUCR2032,AUDBPCR2032,AUDBPCR2032,AU[ r•. J . tj 4V— ; User: MPB Total line items: 2 Sale subtotal: 57.85 Tax: 0.00 Total: 57.85 Tender: Accounts ReceivableA/R Payment Due: 57.85 Customer Signature Reference: Kevin Buhmann Received By: Kevin Buhmann Net tender: 57.85 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 We want you be come:ete:.saa:a:;mtn v—:1 E:::.:...,< ,. .;.... ...•... ..... .) .,. .... yap: :your,,.�, .••:a .,.<>s_?, .cies :„, .., .r. . !ste duct For add;iona ;:;:•,n;..,., oejl�e d:si 1 .,..J.017-_27b ::a-s ,ru r•�:; �,. ;.ur me Return Policy t^la. ..,:Po. .v -Product returns reau:re a-;roof of purchase of orig:rat re•::e:a' Vi_maniie::e^ur.e a Prov`tr purchase yma:rece:p: -Gash or cradi:.f+=.funds Baal be given earn a proof of purchase receipt up ro. rep.::•; nays.. tt;a P:odi wa:ranty app4as tc'ha orig:na!p;::�hasa! Warran::es are nor:.ira^sterabie- date of purchase and apply to mercnandise`ae deterrrine to be unused and in a sa aab e cond:uon it is 61tte::es.Plus Policy to non r:ra:i ant/•ciair s wdhin,i..-t'ar^,nrp periods hcwerer, -A cheer.t:reftm%of cash pi,rcha;es of more than e?C OC ma _ a:leo t.,!h•e a>!ne;'s NIa:!an y y.�• doress -Re:und;fo;ourN,ases made by check recu e-a ter.{,, day.va!t:- r1a...,:,y c.,..-ns yr:i:.a:ca ac ep:ea-o pro_-.:'a t.c .,.::de o_;iva dile t.,use:rt aapi;�tions ror '� _ oa _'-:pro-.,:, are:^ot Lncr:riled P..e`:...d.S'(:` ::UfC.i358SaUe by.. ter(!Wi•i Cf: ., , ..n ,.i-,.. ..: ... ,. c. ;s Y......"1�'' .fi... :SSUa:ice U( !his process may ians• • to h,+r-fy-0%; .'id;rnos;is 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 12/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/17/201, 007-702198-1 $109.74 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 # 146278 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 007-702198-0 01-7202-06 $109.74 00-7-q3%3$ of-7doa-o6 /DG F qq oo-, 54, (9-74, 59 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i Snyder, Denise W From: noreply@batteriespIus.com Sent: Wednesday, December 24, 2014 16:52 To: Snyder, Denise W Subject: Batteries Plus Invoice#006-615407-01 Batteries-* Bulbs,, Remit Payment To: Batteries Plus#006 Batteries Plus Bulbs 7325 Pendleton Pike Rd Invoice#: 006-615407-01 Indianapolis IN 46226 Invoice Date: Dec 23 2014 f P.O. BOX 382 Phone: 3175439302 Mentone, IN 46539 Fax: 3175439303 Station: 006-63 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: TR1 Sales Rep: MJK Location: 006 Terms: Net 30 Customer PO#: Bob V- Email LQyantity Item# Description Price Unit Flag Ext Pr 6 STR90337 SRVIVR D1 NICD BATTERY 35.59 EACH 213.54 1 STR90338 SRVIVR D2 NICD BATTERY 35.19 EACH 35.19 User: MM Total Line Items 2 Sale Subtotal: 248.73 Tax: 0.00 Total: 248.73 Tender: Accounts Receivable 248.73 Received By: ups Izx119w00374527610 Net Tender: 248.73 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 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)) 615407-01 $248.73 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $248.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0:(,,-615407-01 42-370.00 $248.73 1 hereby certify that the attached invoice(s), or 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 JAN - 5 2015 .� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Snyder, Denise W From: noreply@batteriesplus.com Sent: Tuesday, December 30, 2014 17:22 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-834724 BatteriesmIL" Bulbs., Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-834724 P.O. BOX 382 Carmel IN 46032 Invoice Date: Dec 29 2014 Phone: 3175758300 Station: 007-01 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#: Bob V Quantity Item# Description Price Unit Flag Ext Prc) 2 SLAA6-12F 6V LEAD 23.95 EACH 47.90 1 SLA12-7F2 12V LEAD 19.95 EACH 19.95 User: JAT Total Line Items: 2 Sale Subtotal: 67.85 Tax: 0.00 Total: 67.85 Tender: Accounts Receivable 67.85 Received By: Bob Vanvoorst Net Tender: 67.85 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 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)) 834724 $67.85 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $67.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 834724 42-370.00 $67.85 1 hereby certify that the attached invoice(s), or 001.- 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 -N - 5Z01a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Batteries-alLo Bulbs.. __'.:...`ai��✓-'^"', Remtt Pa ment To Batteries Plus#007 y 007-702220- T 1701 E 116th St Invoice#: 01 `Batteries Flus Bulbs Carmel IN 46032 PO :BOX 382 Phone: 3175758300 Invoice Date: Dec 23 2014 Mentgne,_IN .4653:9 Fax: 3175758309 Station: 007-01 i Sold to: CARMEL CLAY PARKS& Ship to: Monon Community Center RECREATION 1411 E 116TH ST 1195 Central Park Dr.West CARMEL IN 46032 Carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 007 Terms: Net 30 Customer PO#: XX-1543 ,....k..x_.::*...a.._.0--... ..ne .. _a .._,. .:?!I'.:_..�).,._,.._..1__,..,.-.% .,u,..r_.+, ...^,�- ,,....._,,;,�.;v.sv.a.....-e.•:4..Ive...__c--_..u�.i..:!Y.e... -:x.:di�:C Y:4i�.-.n cAc.�x.i:�'x-g'.u,� _ -- ...,�s - .,,,�.. ::....:y.:..,.�.»:x„...,,....,...z,,..,.,�_,eF., ..w .�.._.-_ ...... _ 3m..__ __ .-... ,;y.. .s:.. _..;<_...s.,.._.,.,e:_.3_..,:.. _. ...:.._ ',a�t�- ,��r�=`Ss:��srast+r�saev:.:�•a .. v..,...t.,.., .__....._`—t�.m!::.::e:F?^'.?:-�a::..,::e�• :_.�_.., n.a..........._..... .�.<..,...S.. d::^ ..... ...- ...__r..��l�y-: __ _. - La�::e6.:?_.. .�?... _ - a�stt:j ;,Quantity _ 1 COM11056 11.1V LI ION 76.95 EACH 76.95 otal User JAS T ne - - _ Items s 2 i 1 Sale-Subtotal 7695 t 3 , Tax 0 00 _.-Total; 76 95 Tender-;`. A counts'R ec e c _ eivabl 76 95 Received By:-Linda Acosta Net Tendef.!.,, 76:95 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. DEC 29 2014 By 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 12/23/14 7700222001 Laptop battery xx1543 $ 76.95 Total $ 76.95 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 Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 76.95 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-99 7700222001 4463200 $ 76.95 1 hereby certify that the attached invoice(s), or 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 2-Jan 2015 Signature $ 76.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund