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244658 04/29/15 J/ t CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $ #'.*...40.49 ;; =Q CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 244658 MENTONE IN 46539 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 00661532101 159.60 AUTO REPAIR & MAINTEN 1125 4230200 00661656601 75.94 OFFICE SUPPLIES 1125 4351000 006696313 -271.60 AUTO REPAIR & MAINTEN 1125 4230200 006700266 -2.40 OFFICE SUPPLIES 1125 4230200 007843434 -21.95 OFFICE SUPPLIES 1125 4230200 007843726 21.95 OFFICE SUPPLIES 1093 4237000 040400164201 78.95 REPAIR PARTS BatteriesaLw FEB 1 1 2015 B1- Remit Payment To Batteries Plus#040 040-4001642- Batt@i le$ PIUs BUIbS 2640 E.Conner Street Invoice#: 01 Noblesville IN 46060 P.O. BOX 382':; Phone:3172190007 Invoice Date: Feb 9 2015 Mentone, IN 46539 Fax:3172190009 station: 040-02 Sold to: CARMEL CLAY PARKS& Ship to: Monon Community Center RECREATION 1411 E 116TH ST 1.195 Central Park Dr.West CARMEL IN 46032 Carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 040 Terms: Net-30 Customer PO#: XX-1700 Quantity Item# Description Price Unit'Flag Ext Pr, 1 COM11860 14.8V LI ION 78.95 EACH 78.95 otal Line User BEM T 1 Items. Sale Subtotal 78 95' Total " 78 95 Accounts Receivable 78 95', k - — Received By Mike Kilpatrick ; Tender -78.95. 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. Invoice D� oa *** Reprint Date printed:2/9/15 FEB 0 9 2015 Batteries+* Bulbs Batteries Plus Bulbs#006 Invoice#: 006-696313 Remit Payment To: 7325 Pendleton Pike Rd Ticket date: 2/6115 Batteries Plus Bulbs Indianapolis, IN 46226 Station: 006-133 P.O.Box 382 Phone:3175439302 Mentone,IN 46539 Fax:3175439303 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH ST Attn:Matthew CARMEL, IN 46032 Carmel, IN 46032 Customer#: FD3178487275 Ship date: Ship-via code: 001 Cust Po#: 37808 Sis rep: BAS Location: 006 Terms: Net 30 -Tax Exempt#: Quantity Item# Description Ship-from location Price Unit flag Ext prc Description -8 SLAA12-12F2 12V LEAD 714 $33.95 EACH -271.60 SLAA12-12F2,BBBP12-12F2,WKAl2-12F2 ol User: BAS Total line items: 1 Sale subtotal: -271.60 Tax: 0.00 Total: -271.60 Tender: (Refund)Accounts Receivable -271.60 Reference: per Bing Net tender: ( (-2271.60 GET THE BATTERY,LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM BatEde, ries ,* Bulbs. NOV 2 6 2814 i Batteries Plus#006 Remit Payment TO 7325 Pendleton Pike 006-615321- 1 Invoice#: Batteries Plias Bulbs Rd 01 PO Boz 382Indianapolis IN 46226 Invoice Date: Nov 24 2014 Mentone IN`46539 Phone:3175439302 Station: 006-133 i Fax:3175439303 Sold to: CARMEL CLAY PARKS& Ship to: CCPR Maintenance Office RECREATION 1411 E 116TH ST 1427 E. 116th St. CARMEL IN 46032 carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 006 Terms: Net 30 Customer PO#: 37808 4 '.: xsT 9 i ��p:� s � d 'f N ai FR#`. � h �-u�f;�, ,i�,y i �� y: ::r:=, p I^. Quantity `,., Item# A r,-,description M ;Price Unit Flag Ext Pro 8 SLA12-7F2 12V LEAD 19.95 EACH 159.60 Total Lirenb User MM 1 Sale.Subtotal -159'60 Items Tax 0 00 I Total 159 60 77 Accounts Receivable 159 60. Received By marsha brooks Net Tender '' 159.60 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. -BACKUP eTTERY - 0_rr5 31 Bob DA,On I►-�,c�l� T -=R 7AP�R 2 1 ?015 Batteries+* Bulbs Batteries Plus#006 Remit Payment TO 7325 Pendleton Pike Rd Invoice#: 006-616566-01 Batteries Plus Bulbs Indianapolis IN Invoice Date: Apr 17 2015 P.O BOX 382 46226Station: 006-B4 Wntone, IN 46539 -- Phone:3175439302 Fax: 3175439303 Sold to: CARMEL CLAY PARKS& Ship to: CARMEL CLAY PARKS& RECREATION RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS -Location: 006--- - Terms: - Net 30_ Customer PO#: XX-1964 ,yc t s ,�� on �.9&r+�. �* 3tu� 'it.,xt-' 't i$'� :.. YW4.4",_a Item# P Unit Flaguantity y _ Drice 1 APCBE350G BACK-UPS ES 350 53.99 EACH 53.99 1 SLAA12-3.3F 12V 3.3AH AGM 21.95 EACH 21.95 User M`WE Total Lme 2 Sale Stal , 75 94! ubto Items. v . ` Tax 0.00, tai 75 94: Tender Accounts Receivable .:,R ived By Sandra Young E '--7 5 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 rnail 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 Batteries,+* Bulbs, APR 2,1 2015 +� ;. - Remlt;Payment To Batteries Plus#007 ;;Batten PI` 1701 E 116th St Invoice#: 007-843434 es_ us Bulbs Carmel IN 46032 Invoice Date: Apr 17 2015 P O. BOX 382 Phone:3175758300 `Ment'ne, IN 46539 Fax:3175758309 Station: 007-01 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center 1411 E 116TH ST 1195 Central Park Dr.West CARMEL IN 46032 Carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 007 Terms: Net 30 Customer-PO#: batteries plus- _- Quantity Item# Description Price U.mt Flag' Ext Pry -1 SLAA12-3.3F 12V 3.3AH AGM 21.95 EACH -21.95 'User DC Total Line Items 1 Sale Subtotal 21.:95; - " ax:-. 0:00 - - 21;95 U.Tender _. Accounts Receivable 2195; Received:By dawn koepperIF 4 Net Tender. 21;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. Batteries+* �� VBulbs APR 2 � 2015 '3 vim, Remlt Payment To 1 Batteries Plus#006` — __ 7325 Pendleton Pike Rd Invoice#:---�06-700266 Batteries Plus Bulbs Indianapolis IN 46226 Invoice Date: Apr 21 2015 PO Borz x 382: Phone:3175439302 Station: 006-B1 Mentons, 1448619r.':; Fax:3175439303 Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center 1411 E 116TH ST 1195 Central Park Dr.West CARMEL IN 46032 Carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 006 Terms: Net 30 Customer PO#: xx-1964 si �Quaritity _ Item# Descrion Price Unit Flag Ext Prc -1 APCBE350G BACK-UPS ES 350 53.99 EACH -53.99 1 APCBE350G BACK-UPS ES 350 51.59 EACH 51.59 User BAS. e . Tota Lin Its I ms 2 Sale Subtotal 2 40' Tax: O.OQ' Total 2 40 .; Tender." Accounts Receivable 2.40 L Received By per'Bing r Net: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 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. BatteriesmL* APR Bulbs79 2 2015 Remit Payment To Batteries Plus#007 — 1701 E 116th St Invoice#: 007-843726 Batteries Plus Bullis Carmel IN 46032 Invoice Date: Apr 21 2015 P:O BOX 382 Phone:3175758300 Mentone, lN`46539 Fax:3175758309 Station: 007-B1 Sold to: CARMEL CLAY PARKS& RECREATION Ship to: Monon Community Center 1411 E 116TH ST 1195 Central Park Dr.West CARMEL IN 46032 Carmel IN 46032 317/848-7275 I Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 007 Terms: Net 30 Customer PO#: xx-1964 x - Quantity Item# Description 9 Price -Unit Flag Ext Pro 1 SLAA12-3.3F 12V 3.3AH AGM 21.95 EACH 21.95 User BAS Total Line Items 1 Sale Subtotal 21 95 Tax.: 0.00 T 21 95 k Tentler' 17 WC ounts Receivable Received By Dawn K Net.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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 022560 Batteries Plus Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/24/14 661532101 Battery backups replacements 37808 $ 159.60 2/6/15 6696313 Credit for return 37808 $ (271.60) 2/9/15 40400164201 Laptop battery _ xzx1700 $ 78.95 -" 4/17/15 661656601 AO Backup.battery surge protectors xx1964 $ 75.94 4/17/15 7843434 Credit for return xx1964 $ (21.95) 4/21/15 6700266 Credit for overcharge xx1964 $ (2.40) 4/21/15 7843726 AO Backup battery surge protectors xx1964 $ 21.95 Total $ 40.49 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 Voucher No. Warrant No. 022560 Batteries Plus Allowed20 P.O. Box 382 Mentone, IN 46539 In Sum of3` $ 40.49_ ON ACCOUNT OF APPROPRIATION-FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 `661532101 4351000 $ 159.60 1 hereby certify that the attached invoice(s), or 1125; 006696313, 4351000 $ (271.60). bill(s)is(are)true and correct and that the 1093,. 040.0164201 _4237000. .$, ' 78.95--., 1 . materials or services itemized thereon for 11.25 661656601 „ 4230200 $_ 75.94 !.' which charge is made were ordered and 1125 0 78434341 . 4230200 $- (21.95) ` received except 1125 V06700266 4230200, -$ (2.40) 1125 qo 7843726_ 4230200 .$ - 21.95._ April 23, 2015 'p Signature $ 40.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund