240934 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 022560 CHECKAMOUNT: $*******119.70*
(9,
ONE CIVIC SQUARE BATTERIES PLUSCARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 240934
MENTONE IN 46539 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 007-834391 99.75 BUILDING REPAIRS & MA
1120 4237000 007-835266 19.95 REPAIR PARTS
I
Lunn, Amy E
From: noreply@batteriesplus.com
Sent: Wednesday, December 24,2014 4:52 PM
To: Lunn,Amy E
Subject: Batteries Plus Invoice#007-834391
Building Maintenance
Account # SSD/
0 Department # /2-4 r-
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-834391
P.O. BOX 382 Carmel IN 46032 Invoice Date: Dec 23 2014
Phone:3175758300 Station: 007-01
Mentone, IN 48839 -Fax:3175758309
Sold to: CITY OF CARMEL-STREET Ship to:
#1 CIVIC SQUARE
CARMEL IN 46032
317/571-2637
Customer#: CD3175712637 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: Todd Luckoski
Quantity Item# _r4 _ Description Price Unit Flag, Ext P.rc,
5 SLA124F 12V LEAD 19.95 EACH 99.75
User: BEM Total Line Items: 1 Sale Subtotal: 99.75
tax: 0.00
Total: 99.75
Tender:
Ac_counfs Receivable 99.75
Received By: Todd,Luckoski
Net.Tender: 99.75
NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for
the use of the named individual or entity to which it is addressed and may contain information that is privileged
or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than
the named addressee (or a person autho ed�o deliy=ave
a named addressee) except as otherwise expressly
permitted in this electronic all trans .ssio . If q aeived this electronic transmission in error,please
iR
delete it without copying or orwar'dg�i , 4i of Re sen,er of the error.
JAN 1 .2 2014
A
ing maintenance
t # . , /Cler Treasurer ment#
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF$
PO Box 382
Mentone, IN 46539
i
$99.75
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
PriorYear 1 hereby certify that the attached invoice(s), or
1205 I 007-834391 143-501.00 I $99.75
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
Monday, Jgnuary 12, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/23/14 007-834391 $99.75
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Snyder, Denise W
From: noreply@batteriesplus.com
Sent: Tuesday,January 06, 2015 19:52
To: Snyder, Denise W
Subject: Batteries Plus Invoice#007-835266
N.
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-835266
P.O. BOX 382Carmel IN 46032 Invoice Date: Jan 5 2015
Phone:3175758300 _Station: 007-01
Nientone, IN 46539-- Fax: 3175758309
Sold to: CITY OF CARMEL-FIRE Ship to:
#2 CIVIC SQUARE
CARMEL IN 46032
317/571-2600
Customer#: CD3175712600 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: E46
Quantity Item# Description Price Unit Flag Ezt Pr
1 SLA12-7F2 12V LEAD 19.95 EACH 19.95
User: MPB Total Line Items: 1 Sale Subtotal: 19.95
Tax: 0.00
Total: 19.95
Tender:
Accounts Receivable 19.95
Received By: Bob Vanvoorst
Net Tender: 19.95
NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for
the use of the named individual or entity to which it is addressed and may contain information that is privileged
or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than
the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly
permitted in this electronic mail transmission. If you have received this electronic transmission in error,please
delete it without copying or forwarding it, and notify the sender of the error.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus i
IN SUM OF$
P.O. Box 382
Mentone, IN 46539
$19.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 61—835266 42-370.00 $19.95 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 JAN 1 2 2015
P
Fire Chief
Title
,I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
835266 $19.95
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