245420 5 /20/2015 '41'V'C,^'�f CITY OF CARMEL, INDIANA VENDOR: 022560
G ® it ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $"""*238.86'
�._ =4 CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 245420
+.y._ MENTONE IN 46539 CHECK DATE: 05/20/15
` �TON TO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 007-844887 44.95 OTHER EXPENSES
1110 4232100 007-845598 119.96 GARAGE & MOTOR SUPPIE
601 5023990 007-845621 73.95 OTHER EXPENSES
Young, Patricia A
From: noreply@batteriesplus.com
Sent: Wednesday, May 13, 2015 10:40 AM
To: Young, Patricia A
Subject: Batteries Plus Invoice#007-845598
Batteries m ,
Remit Payment To: Batteries Plus#007 Invoice#: 007-
Batteries Plus Bulbs 1701 E 116th St 845598
P.O. Box 382Carmel IN 46032 Invoice Date: May 12
Phone:3175758300 2015
Mentone, IN 46539 Fax:3175758309 Station: 007-01
Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS
3 CIVIC SQUARE 31 1st Ave NW
CARMEL IN 46032 Carmel IN 46032
317/571-2500
Pat Young
Customer#: CD3175712500 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: 32876 f
Quantity Item# Description Price Unit Flag Ext Prc1
4 DBT021-0123 12V BATT TEND JR NON 32.99 EACH 131.96
CEC
1 CPFFS "FFS"In store discount -12.00 EACH -12.00
i
i User: BEM Total Line Items: 2 Sale Subtotal: 119.96
Tax: 0.00
Total: 119.96
Tender:
Accounts Receivable 119.96
Received By: ZACH HASTY
Net Tender: 119.96
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
IN SUM OF $
P.O. Box 382
Mentone, IN 46539
$119.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 007-845598 I 42-321.00 I $119.96 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, May 15, 2015
Chief of Police
Title
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))
05/13/15 007-845598 trickle chargers $119.96
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
Batteries+* Bulbs.
Remit Payment To: Batteries Plus #007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-845621
Carmel IN 46032 Invoice Date: May 13 2015
P.O. Box 382 y
Phone: 3175758300 Station: 007-01
Mentone, IN 46539 Fax: 3175758309
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#: JA051315B
Quantity Item# Description Price Unit Flag Ext Prc
1 SL124MDC 12V 24 MARINE DC 12 73.95 EACH 73.95
User: LDP Total Line Items: 1 Sale Subtotal: 73.95
Tax: 0.00
Total: 73.95
Tender:
Accounts Receivable 73.95
Received By: JAMES ALFORD
Net Tender: 73.95
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.
i
i
Batteries- Bulbs.
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-844887
Carmel IN 46032 Invoice Date: May 5 2015
P.O. BOX 382 Phone: 3175758300
Mentone, IN 46539 Fax: 3175758309 Station: 007 01
Sold to: CITY OF CARMEL-WATER Ship to:
3450 W. 131 ST ST.
CARMEL IN 46074
317/571-2648
Customer M CD3175712648 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: JA050515A
Quantity Item# Description Price Unit Flag Ext Prc
1 SLIU1XHD 12V U1 L&G 6 44.95 EACH 44.95
User: JAT Total Line Items: 1 Sale Subtotal: 44.95
Tax: 0.00
Total: 44.95
Tender:
Accounts Receivable 44.95
Received By: James Alford
Net Tender: 44.95
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.
t
VOUCHER # 151943 WARRANT # ALLOWED
' 22560 IN SUM OF $
BATTERIES PLUS
PO BOX 382
MENTONE, IN 46539
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
007-845621 01-6200-04 $73.95
�`1-$y4g$� ot-�acb-o4 #0.45
Voucher Total �90 —Ra-9lt�
Cost distribution ledger classification if
claim paid under 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 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 5/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2015 007-845621 $73.95
c
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 a,
Date O icer