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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