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