244183 04/15/15 f 44q
`� CITY OF CARMEL, INDIANA VENDOR: 022560
�' ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******163.43*
: ?q CARMEL, INDIANA 46032 PO e0x 382 CHECK NUMBER: 244183
Y,,;�oN .` MENTONE IN 46539 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00770235901 67.95 OTHER EXPENSES
1115 4237000 007842110 58.49 REPAIR PARTS
1115 4237000 007842200 36.99 REPAIR PARTS
' "I 'L Bulbs..
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-702359-01
Carmel IN 46032 Invoice Date: Mar 24 2015
P.O.'BdX 382 Phone:3175758300
Mentone, IN 46639 Fax: 3175758309 Station: 007-02
Sold to: CITY OF CARMEL-WATER Ship to:
3450 W. 131 ST ST.
CARMEL IN 46074
317/571-2648
Customer#: CD3175712648 Ship date:. Ship-via code: -
Sales Rep:- MJK Location: 007 Terms: Net 30
Customer PO#: a ka3315
Q`uaniy: 'Item# Description Price Unit Flag 1=xt Prc
1 COM12357 11.1V LI ION 67.95 EACH 67.95
User: TBM Total Line Items: 1 Sale Subtotal: 67.95
Tax: 0.00
Total: 67.95
Tender:
Accounts Receivable 67.95
Received By: TONY ISENBERGER
Net Tender: 67.95
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.isnot 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 # 151464 WARRANT# i ALLOWED
22560 i IN SUM OF $
BATTER-IES PLUS
PO BOX 382
MENTONE, IN 46539
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
007-702359-0 01-6200-04 $67.95 j
4
7
Voucher Total $67.95
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
22560
BATTERIES PLUS Purchase Order No.
PO BOX 382 Terms
MENTONE, IN 46539 Due Date 4/7/2015
Invoice Invoice Description
Date Number {or note attached invoice(s) or bill(s)) Amount
4/7/2015 007-702359-1 $67.95
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
Date Officer
Arnone, Janet R
From: noreply@batteriespIus.com
Sent: Thursday,April 02, 2015 10:47 AM
To: Arnone,Janet R
Subject: Batteries Plus Invoice#007-842110
RemWPayment To $ _ Batteries Plus#007
BltterieS Plus BuIbS 1701E 116th St Invoice#: 007-842110
,P O BOX 382 Carmel IN 46032 Invoice Date: Apr 12015
Phone:3175758300 Station: 007-01
MentOne, IN46539 Fax:3175758309
Sold to: CARMEL CLAY COMMUNICATION Ship to:
31 1 STAVE N.W.
CARMEL IN 46032
317/571-2586
Customer#: CD3175712586 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: Curtis Scott
21
pi 3 uq N'
QuawAif -Ate ,,� Description Price Unit Flag �I Ext'Pr'c
2 SLA12-12F2 12V LEAD 49.99 EACH 99.98
Tli
# T User BEM � ,b Total Line Items' 1 " Sale Subtotal ° 99 98
x
Tax: 0P00
k
� - Total " 99 98
},eTehder
r+ pa l
+kr t f Accounts'Receivable 99;98
'
21
ReCelVed`By Cu1tis,
SCOtt � " �nJ
` rNet Tender
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.
$ �.`.
Arnone, Janet R
From: noreply@batteriesplus.com
Sent: Monday,April 06, 2015 4:17 PM
To: Arnone,Janet R
Subject: Batteries Plus Invoice#007-842200
Remit Payment To w Batteries Plus#007
Battetlids PIUS BuIbS 1701 E 116th St Invoice#: 007-842200
Carmel IN 46032 Invoice Date: Apr 2 2015
P BuX 382 "} Phone:3175758300
MntO`ne,,IN-.46539 ' : ; Fax:3175758309 Station: 007-02
Me'
Sold to: CARMEL CLAY COMMUNICATION Ship to:
31 1 ST AVE N.W.
CARMEL IN 46032
317/571-2586
Customer#: CD3175712586 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: Brian
i
Quantity Item# Description Price Unit Flag Ext Prc
1 SLA12-7F2 12V LEAD 36.99 EACH 36.99
User JAT '" TotalLine Items`: 1 Sale Subtotal 36�99�
Tax: 0.00
` . . . �. . .. . Total 36.99'
- 5
Terider`
_._
Accounts=Receivable` .36,99
' Received:B
Y " Bnan Smith =
'r Net Tender: 36:99
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.
1
Arnone, Janet R
From: noreply@batteriesplus.com
Sent: Thursday, December 04, 2014 3:42 PM
To: Arnone,Janet R
Subject: Batteries Plus Statement - CARMEL CLAY COMMUNICATION
Statement for Period Ending: Dec 4 2014
ACCOUNT NUMBER: CD3175712586
REMIT PAYMENT TO:
Batteries Plus Bulbs
P.O. Box 382
Mentone, IN 46539
260-982-6720
Due Date: Dec 4 2014
CARMEL CLAY COMMUNICATION
31 1STAVE N.W. AMOUNT PAID$
CARMEL, IN 46032
Contact: Marvin Stewart
Fax: 317/571-2585
Doc Number Child Acct# Doc Date Doc Due Date Type Cust PO# Amount Due Past Due
185652 Jun 14 2010 Jul 14 2010 Payment -30.12
198911 Jul 25 2011 Aug 24 2011 Payment -11.37
i
TOTAL AMOUNT DUE: -41.49
ACCOUNT AGING ANALYSIS
Current 31-60 Days 61-90 Days 90+Days
0.00 0.00 0.00 0.00
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
Arnone, Janet R
From: noreply@batteriesplus.com
Sent: Monday,April 06, 2015 5:16 PM
To: Arnone,Janet R
Subject: Batteries Plus Statement- CARMEL CLAY COMMUNICATION
Statement for Period Ending: Apr 6 201.5
ACCOUNT NUMBER: CD3175712586
REMIT PAYMENT TO:
Batteries Plus Bulbs
P.O. Box 382
Mentone, IN 46539
260-982-6720
Due Date:
CARMEL CLAY COMMUNICATION
31 1ST AVE N.W. AMOUNT PAID$
CARMEL, IN 46032
Contact: Marvin Stewart
Fax:317/571-2585
Doc Number Child Acct# Doc Date Doc Due Date Type Cust PO# Amount Due_ Past Due
185652 Jun 14 2010 Jul 14 2010 Payment -30.12
198911 Jul 25 2011 Aug 24 2011 Payment -11.37
007-842110 Apr 1 2015 May 12015 Sale Curtis Scott 99.98
007-842200 Apr 2 2015 May 2 2015 Sale Brian 36.99
TOTAL AMOUNT DUE: 95.48
ACCOUNT AGING ANALYSIS
Current 31-60 Days 61-90 Days 90+Days
136.97 0.00 0.00 0.00
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
PO BOX 382 IN SUM OF$
MENTONE IN 46539
$95.48 i
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1115 007-842110 42-370.00 $58.49 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 007-842200 42-370.00 $36.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 09, 2015
T ry rocke ,Girector
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Laserfiche ID:
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))
04/01/15 007-842110 $58.49
04/02/15 007-842200 $36.99
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