242684 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******161.90*
CARMEL, INDIANA 46032 PO BOX
XE82 46539 CHECK NUMBER: 242684
t „o„ CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 006-61608901 114.00 OTHER MISCELLANOUS
651 5023990 007-838623 47.90 OTHER EXPENSES
Young, Patricia A
From: noreply@batteriesplus.com
Sent: Thursday, February 19, 2015 5:32 PM
To: Young, Patricia A
Subject: Batteries Plus Invoice#006-616089-01
BatteriesmL Bulbs,,
Remit Payment To: Batteries Plus#006
7325 Pendleton Pike Invoice#: 006 616089-
Batteries Plus Bulbs Rd 01
P.O.Box 382 Indianapolis IN 46226 Invoice Date: Feb 18 2015
Mentone,IN 46539 Phone:3175439302 Station: 006-64
i
Fax:3175439303
Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS
3 CIVIC SQUARE 31 1st Ave NW
CARMEL IN 46032 Carmel IN 46032
317/571-2500
Pat Young
Customer#: CD3175712500 Ship date: Ship-via code: UGR
Sales Rep: MJK Location: 006 Terms: Net 30
Customer PO#: Blaine Mallaber 2/17
Quantity Item# Description Price Unit Flag Ext Pr
6 LIGHT2 6V 1/2D MAG NIMH 19.00 EACH 114.00
User: MJK Total Line
Items: 1 Sale Subtotal: 114.00
Tax: 0.00
i
Total: 114.00
Tender:-
Accounts Receivable 114.00
Received By: Blaine S - ✓ i- _ _-
Net Tender. 114.00
NOTICE: The information contained in this electronic mail transmission is in�ende4_12XJ3.atte ' s Plus LLC for
the use-of the named individual or entity to which it is addressed and may contain information that is privileged
or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than
the named addressee(or a person.authorized to deliver it to the named addressee) except as otherwise expressly
permitted in this electronic mail transmission. If you have received this electronic transmission in error,please
delete it without copying or forwarding it, and notify the sender of the error.
1
VOUCHER NO. WARRANT NO.
Batteries Plus Bulbs ALLOWED 20
IN SUM OF$
P.O. Box 382
Mentone, IN 46539
$114.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1110 1006-616089-01 I 42-390.99 I $114.00 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
Thursday, February 26, 2015
Chief of Police
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))
02/18/15 006-616089-01 batteries $114.00
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
Arnone, Paul S
From: noreply@batteriespIus.com
Sent: Tuesday, February 17, 2015 5:31 PM
To: Arnone, Paul S
Subject: Batteries Plus Invoice#007-838623
BatteriesmPa Bulbs
R ' "'
emit�Pa merit TO Batteries Plus#007
Batteries Plus. Bulbs 1701 E 116th St Invoice#: 007-838623
Carmel IN 46032 Invoice Date: Feb 16 2015
P O .136k 382 Phone:3175758300
Station: 007=01
MentOne, IN.4G539 _ Fax: 3175758309
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#: S14815 `
# t
-.
Quantity { , Item# Description Price = UmtsFlag Ext�P�c
�,. _ -a
1 SLAA6-12F 6V LEAD 23.95 EACH 23.95
1 SLAA6-12F 6V LEAD 23.95 EACH 23.95
} lJser BEM Total Lirieltems': 2 Sale Subtotal 47:90
•Total 47.90
1 t'+• - '
• t
Tender
Accounts.Receivable 47 90
Received By. Duane Jarvis 'I
Net•Tender: 47.90.
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
r
VOUCHER # 155000 WARRANT # ALLOWED
I
22560 I IN SUM OF $
BATTERIES PLUS BULBS 1,
PO BOX 382
MENTONE, IN 46539
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
d
Board members
1
it
PO# INV# ACCT# AMOUNT Audit Trail Code
I
007-838623 01-7202-06 $47.90 (�
i
i
I
�j II
it
Voucher Total $47.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
f
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, rate's 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 2/25/2015
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2015 007-838623 $47.90
i
a
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.
Date VOfficer
t