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Home My WebLink About241921 02/10/15 ,�°'�,qMf CITY OF CARMEL, INDIANA VENDOR: 022560 `� CHECK AMOUNT: $""""""622.65• '� ONE CIVIC SQUARE BATTERIES PLUS BULBS r ,?�; CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 241921 ,,�, MENTONE IN 46539 CHECK DATE: 02/10/15 „_�rori t°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 006615645 382.95 REPAIR PARTS 1120 4237000 006615663 239.70 REPAIR PARTS S Snyder, Denise X11 From: noreply@batteriesplus.com Sent: Tuesday, February 03, 2015 13:45 To: Snyder, Denise W Subject: Batteries Plus Invoice#006-615663-01 Batteries-*Bulbs O Batteries Plus#006 Remit Payment:T 7325 Pendleton Pike Rd Invoice#: 006-615663-01 E�aerlee,PIUS �Ulbs, Indianapolis IN 46226 Invoice Date: Jan 30 2015 P.O. 8®X 382 Phone:3175439302 MdhtOne, i46639- "Fax:3175439303 Station: 006-B2 N - 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: TRI_ Sales Rep: MJK Location: 006 Terms: Net 30 Customer PO#: Bob-email Description Price Unit Flag Ext Pr 6 STR90130 BATT PACK ASSEMBLY 39.95 EACH 239.70 User:. MJK Total,Line Items: 1 Sale Subtotal: 239.70. Tax: 0.00 - Total: 239.70 Tender: . Accounts Receivable 239.70 !; Receive&13 -Jason Force _ Net Tender: 239.70 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, February 03, 2015 13:45 To: Snyder, Denise W Subject: Batteries Plus Invoice#006-615645-01 Batteries-*Bulbs Remit Payrrment19: Batteries Plus#006 7325 Pendleton Pike Rd Invoice#: 006-615645-01 Batteries P1US"BUI'bS Indianapolis IN 46226 Invoice Date: Jan 30 2015 h.®:.SOX-382 Phone:3175439302 Ment®rib, IN 46539 Fax:3175439303 Station: 006-62 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 Bob VanVoorst Customer#: CD3175712600 Ship date: Ship-via code: UGR Sales Rep: MJK Location: 006 Terms: Net 30 Customer PO#: VanVoorst-email „Quantity �.:r, ,...Item# ? Description. Price ' Unit Flag Ext Prc 5 STR90500 SURVIVOR LED NO CHRGR 76.59 EACH 382.95 User::•. -MJK Total Line Items: 1 Sale Subtotal: 382.95, Tax: 0.00 Total: 382.95 Tender: Accounts Receivable 382.95 Received By:- Jasdn`Force Net Tender: 382.95 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 IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $622.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 r—615645 42-370.00 $382.95 1 hereby certify that the attached invoice(s), or 1120 006-615663 42-370.00 $239.70 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 FEB Fire Chiell 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund } 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 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 615645 Flashlights $382.95 615663 Flashlight Batterles $239.70 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