241449 1 /27/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $""""'412.14'
CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 241449
MENTONE IN 46539 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 006-6172101 336.75 EQUIPMENT REPAIRS & M
2201 4237000 007-836152 3.59 REPAIR PARTS
1120 4237000 007-836656 71.80 REPAIR PARTS
Batteries+* Bulbs.
Batteries Plus#006
Remit Payment To: 7325 Pendleton Pike 006-615721-
Invoice#: 01
Batteries Plus Bulbs l Rd
P_ O
Indianapolis IN 46226 Invoice Date: Jan 19 2015
3
Box 82
9`-
Phone:3175439302 Station: 006-63
Mentone IN 4 653
�. _ - Fax.3175439303
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: 006 Terms: Net 30--_
__--
Customer PO#: 37966 -- - - - - _
70 ii llik
Quantity _w �� 0Item# ffi Description Price �Un�t Flag ,. �� ExC rq
75 FLO10369 F54T5/841/HO/ENV 4.49 EACH 336.75
Total Line 1 Sale Subtotal 336:75
User MM terns,
.
I
Tax 0:00
--- Total - 336:75
Tender:_
A336.75
- -— --
ccounts Receivable
'Received=By. m'ikekilputmsk -: t
Net Tender: 336:,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 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.
FJAN 21 2015
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
1/19/15 661572101 Lamps 37966 $ 336.75
Total $ 336.75
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
In Sum of$
r
$ 336.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 661572101 4350000 $ 336.75 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
January 22, 2015
Signature
$ 336.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Lunn, Amy E
From: noreply@batteriesplus.com
Sent: Friday,January 16,2015 5:22 PM
To: Lunn,Amy E
Subject: Batteries Plus Invoice#007-836152
BatteriesmIL" Bulbs
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-836152
Carmel.IN 46032 Invoice Date: Jan 15 2015 _
P.O: BOX 382 _ Phone:317.5758300
Mehtone, IN 46639 Fax:3175758309 Station: 007-01
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#: message board
t
Quantity __ �___ Item# �4 _ Description____ Price Unit Flag Ext Prc
1 LITHCR2032 3V LITHIUM COIN 3.59 EACH 3.59
User: BEM. . Total Line Items: 1 Sale Subtotal: 3.59
Tax: 0.00 .
Total: 3.59
Tender:
Accounts Receivable 3.59
Received By: SAM MOFFITT
Net Tender: 3.59
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus Bulbs - 007
IN SUM OF$
P. O. Box 382
Mentone, IN 46539
$3.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 007-836152 42-370.00 $3.59 I 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
y 015
S ite 8opm ssiioner
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))
01/15/15 007-836152 $3.59
I
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@batteriespIus.com
Sent: Friday,January 23, 2015 09:55
To: Snyder, Denise W
Subject: Batteries Plus Invoice#007-836656
Batteries-*Bulbs.
Remit Payment To: Batteries Plus#007
1701E 116th St
Invoice#: 007-836656
Batteries PIUS Bulbs Carmel IN 46032 Invoice Date: Jan 212015
_. P.Q. Box-382 _ _ - Phone:3175758300
Mentone, IN 46539 Fax:3175758309 Station: 007-01
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#: Garry Carter for EMS
d Quanti Item# Description Price_ :Unit Flag__ Ext-
Fr-20 LITHCR2032 3V LITHIUM COIN 3.59 EACH 71.80
User: MPB Total Line Items: 1 Sale Subtotal: 71.80
Tax: 0.00
Total: 71.80
Tender:
Accounts Receivable 71.80
Received By: Garry Carter
Net Tender: 71.80
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
1 It is not intended for transmission to or receipt b an individual or entity other than
or otherwise confidential. � p Y� Y
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
$71.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 836656 42-370.00 $71.80 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 2 6 .2015
Fire Chief
Title
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
IAn 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.
jPayee
Purchase Order No.
Terms
Date Due
jInvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
836656 $71.80
I
I
I
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
120
Clerk-Treasurer