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Home My WebLink About244435 04/21/15 `�' F,�';• CITY OF CARMEL, INDIANA VENDOR: 022560 ® �l ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******309.82* CARMEL, INDIANA 46032 PO Box 3B2 CHECK NUMBER: 244435 , tori MENTONE IN 46539 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 006-698393 -248.73 REPAIR PARTS 1120 4237000 007-840962 3.98 REPAIR PARTS 1120 4237000 007-842687 127.44 REPAIR PARTS 1110 4239099 007-843215 25.94 OTHER MISCELLANOUS 1115 4237000 007-843216 49.99 REPAIR PARTS 1120 4237000 007-843313 351.20 REPAIR PARTS Young, Patricia A Subject: FW: Batteries Plus Invoice#007-843215 From: noreplpftatteriesplus.com [mailto:noreply(a batteriesplus.coml Sent:Thursday, April 16, 2015 3:52 PM To: Young, Patricia A Subject: Batteries Plus Invoice #007-843215 Remit Payment To: Batteries Plus#007 Invoice#: 007-843215 Batteries Plus Bulbs 1701 E 116th St P.O. BOX 382Carmel IN 46032 Invoice Date: Apr 15 2015 Phone:3175758300 Mentone, IN 46539 Fax:3175758309 Station: 007-01 Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS 3 CIVIC SQUARE 31 1 st Ave NW CARMEL IN 46032 Carmel IN 46032 3171571-2500 Pat Young Customer#: CD3175712600 Ship date: Ship-via code: Sales Rep: MJK Location: 007 Terms: Net 30 Customer PO#: Brian Smith Quantity Item# _ Description a`` _ Price_ Unit Flag Ext Pni: 1 SLA12-7F2 12V LEAD 19.95 EACH 19.95 1 RAYRL123A-1 3V LITHIUM 1 P 5.99 EACH 5.99 User: MPB Total Line Items: 2 Sale Subtotal: 25.94 Tax: 0.00 Total: 25.94 Tender: Accounts Receivable 25.94 Received By: Brian Smith Net Tender: 25.94 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 IN SUM OF$ P.O. Box 382 Mentone, IN 46539 $25.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 007-843215 I 42-390.99 I $25.94 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 Friday, April 17, 2015 Chief of Police Title I 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)) 04/16/15 007-843215 batteries $25.94 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 li Snyder, Denise W From: noreply@batteriespIus.com Sent: Thursday, March 19,2015 10:19 To: Snyder, Denise W Subject: Batteries Plus Invoice#006-698393 Batte-riesmIl'be Bulbs... Remit Payment To: Batteries Plus#006 Batteries Plus Bulbs 7325 Pendleton Pike Rd Invoice#: 006-698393 Indianapolis IN 46226 Invoice Date: Mar 18 2015 P.O. BOX 382Phone:3175439302 Mentone, IN-4W9- Fax: 3175439303 Station: 006=B4 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: 006 Terms: Net 30 Customer PO#: Bob V-Email (credit) Quantity Item# Description Price Unit Flag Ext Pr -6 STR90337 SRVIVR D1 NICD BATTERY 35.59 EACH -213.54 -1 STR90338 SRVIVR D2 NICD BATTERY 35.19 EACH -35.19 User: MWE Total Line Items: 2 Sale Subtotal: -248.73 Tax: 0.00 Total: -248.73 Tender: Accounts Receivable -248.73 Received By: product return Net Tender: -248.73 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@batteriespIus.com Sent: Friday,April 17, 2015 14:59 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-843313 Batteries+* Bulbs,, Remit Payment To: Batteries Plus#007 1701 E 116th St Invoice#: 007-843313 Batteries Bulbs Carmel IN 46032 Invoice Date: Apr 16 2015 P.O. BOX 38822 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#: Public Safety Day- � f Quantity Item# - Description _ Price Unit Flag _ N Ext Prc 16 SLAA12-3.3F 12V 3.3AH AGM 21.95 EACH 351.20 User: BEM Total Line Items: 1 Sale Subtotal: 351.20 Tax: 0.00 Total: 351.20 Tender: Accounts Receivable 351.20 Received By: Ann Gallager Net Tender: 351.20 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 Snyder, Denise W From: noreply@batteriesplus.com Sent: Thursday, March 19, 2015 10:19 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-840962 Batteries- Bulbs,,, Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-840962 P.O. BOX 382 Carmel IN 46032 Invoice Date: Mar 18 2015 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax: 3175758309 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#: Bob V Quantity____ Item#_ _ _ _Description Price Unit Flag Ext Pr 2 SMC357 SILV 1.5V WATCH BAT 1.99 EACH 3.98 User: JAS Total Line Items: 1 Sale Subtotal: 3.98 Tax: 0.00 Total: 3.98 Tender: Accounts Receivable 3.98 Received By: Bob V Net Tender: 3.98 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 Snyder, Denise W From: noreply@batteriespIus.com Sent: Saturday,April 11, 2015 00:00 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-842687 Batteries-*Bulbs. Remit Payment To: Batteries Plus#007 1701 E 116th St Invoice#: 007-842687 Batteries Plus Bulbs Carmel IN 46032 Invoice Date: Apr 9 2015 P.O. BOX 382 Phone:3175758300 p Station: 007-02 Mentone, IN 46539 Fax:3175758309 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 Quantity Item# Description Price Unit Flag Ext P 144 DURPC2400 _ 1.5V IND AAA ALK 0.28 EACH 40.32 144 DURPC1500 1.5V IND AA ALK 0.28 EACH 40.32 72 DURPC1400 C ALKALINE BULK 0.65 EACH 46.80 User: MPB Total Line Items: 3 Sale Subtotal: 127.44 I Tax: 0.00 Total: 127.44 Tender: Accounts Receivable 127.44 Received By: Garry Carter Net Tender: 127.44 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 IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $233.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 007 843313 42-370.00 $351.20 1 hereby certify that the attached invoice(s), or 1120 cob 698393 42-370.00 ($248.73) bill(s) is (are)true and correct and that the 1120 0o7 84096 42-370.00 $3.98 materials or services itemized thereon for 1120 017 842687 42-370.00 $127.44 which charge is made were ordered and received except APR Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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 j Purchase Order No. jTerms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 843313 $351.20 698393 ($248.73) 840961 $3.98 842687 $127.44 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Arnone, Janet R From: noreply@batteriesplus.com Sent: Thursday,April 16, 2015 3:52 PM To: Arnone,Janet R Subject: Batteries Plus Invoice#007-843216 Remit Payment To Batteries Plus#007 -Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-843216 - Carmel IN 46032 Invoice Date: Apr 15 2015 -P.O. BOX 382 � - Phone:3175758300 Mentone, IN 46539 Fax:3175758309 Station: 007-01 Sold to: CARMEL CLAY COMMUNICATION Ship to: 31 1 ST AVE N.W. CARMEL IN 46032 317/571-2586 Customer#: CD3175712586 Ship date: Ship-via code: Sales Rep: MJK Location: 007 Terms: Net 30 Customer PO#: Brian Smith Quantity Item# Description Price Unit Flag ' *" Ezt Pr 1 CTL10279 18V NICD DEWALT 49.99 EACH 49.99 User MPB Total Line Items,: 1_ Sale Subtotal: 49.99. , u Tax:- . 'Total:• - ,49..99, Tender '' =rig _Accounts,Receivable 49:99 Recenred3By Bnan Net Tender`. 49' 91 NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed and may contain information that is privileged. or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error,please delete it without copying or forwarding it, and notify the sender of the error. i VOUCHER NO. WARRANT NO. ALLOWED 20 BATTERIES PLUS BULBS PO BOX 382 IN SUM OF$ MENTONE IN 46539 $49.99 i ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1115 I 007-843216 I 42-370.00 I $49.99 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 �. Friday, April 17, 2015 1 er Cr c e Director 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 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)) 04/15/15 007-843216 $49.99 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 20 Clerk-Treasurer