The URL can be used to link to this page

Home My WebLink About245749 06/03/15 '44N J�%" \. CITY OF CARMEL, INDIANA VENDOR: 022560 '; ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******235.02* s. ��; CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 245749 9.y�*oN MENTONE IN 46539 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007-702440 40.45 REPAIR PARTS 1120 4237000 007-702450 287.20 REPAIR PARTS 1120 4237000 007-702485 158.64 REPAIR PARTS 1120 4237000 007-844284 -351.20 REPAIR PARTS 911 4239099 007-846187 79.98 OTHER MISCELLANOUS 1120 4237000 007-846722 19.95 REPAIR PARTS Sales Receipt-Invoice To Follow Batteries wLl :.. Batteries Plus Bulbs#007 1701 E 116th St Invoice#: 007-846187 Carmel, IN*46032 Ticket date: 5/20/15 Phone:3175758300 Station: 007-01 Fax:3175758309 Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to: ATTN:Accounts Payable HCDTF 3 CIVIC SQUARE CARMEL, IN 46032 Customer#: DD3175712522 Ship date: Ship-via code: Cust PO#: 05-20-2015 Sales rep: ' ISP Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2522 Quantity Item# Description Price Selling unit Extended. Long description 2 DBT021-0123 12V BATT TEND JR NON CEC $39.99 EACH 79.98 DBT021-0123, DBT021-0123, DBT021-0123 User: JAT Total line items: 1 Sale subtotal: 79.98 Tax: 0.00 Total: 79.98 Tender: Accounts Receivable JAIR Payment Due: 79.98 Customer Signature Reference: Aaron Dietz Received By:Aaron Dietz Net tender: 79.98 GET THE BATTERY, LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIES PLUS BULBS.COM . ._ .. _,..._ _, _. ... .....,.,, y__r B�..e. ._r ....�,...r.a r;urr:,�;a ;,t-< ,.,,o: _ ,y __: ;:: _. . ., , t .. .;:o;Ia a:•^.c��t•�:r?�:on reJ��to t;.a poG^.es e;"our ra:;^_"uct .,„.., .. ,... .. re,:m nr.:•2'.. $,r ... ... �..rf_ ',v. ,. Jj' .. A, :.J_.•. .n•1:5 !;nF.c ,p, :fs .0 9C'.'.jl^.?.LiiB will be a;n The stom. n are ! =•re due ty. r,r;o.i-' ... _sit ,.. - .. ., r, <.. :i,.de ect:va dueFlIj .. ._,.•:?ai'P'a. j r,r .o:. .. _ VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $79.98 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 7T PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 007-846187 I 42-390.99 I $79.98 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 22, 2015 j Major Title I 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)) 05/20/15 007-846187 $79.98 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 Snyder, Denise W From: noreply@batteriesplus.com Sent: Friday, May 22, 2015 17:24 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-702450-01 Remit Payment To: . Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-702450-01 P.O. BOX 382 Carmel IN 46032 Invoice Date: May 212015 Phone:3175758300 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 M CD3175712600 Ship date: Ship-via code: Sales Rep: MJK Location: 007 Terms: Net 30 Customer POM Public Safty Day Quantity Item# Description Price Unit Flag _ _ Ext_Prc: 16 SLAA12-2.9F 12V LEAD 17.95 EACH 287.20 User: MPB Total Line Items: 1 Sale Subtotal: 287.20 Tax: 0.00 Total: 287.20 Tender: Accounts Receivable 287.20 Received By: Keith Freer Net Tender: 287.20 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@batteriespIus.com Sent: Thursday, May 07, 2015 17:48 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-702440-01 Batteries-*Bulbs Remit Payment.To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice M 007-702440-01 P.O. BOX 382 Carmel IN 46032 Invoice Date: May 5 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 M CD3175712600 Ship date: Ship-via code: Sales Rep: MJK Location: 007 Terms: Net 30 Customer PO#: training L Quantity �_ Item# � Description_ � _ Price Unit Flag __ � Ext Pre 1 CTL10127 6V NICD 40.45 EACH 40.45 User: JAT Total Line Items: 1 Sale Subtotal: 40.45 Tax: 0.00 Total: 40.45 Tender: Accounts Receivable 40.45 Received By: Al Peterson Net Tender: 40.45 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: Wednesday,April 29, 2015 13:59 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-844284 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-844284 Carmel IN 46032 Invoice Date: Apr 28 2015 P.O. BOX 382 Phone:3175758300 Mentone, IN 46539 Fax:3175758309 Station: 007-02 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 Safty Day 1 Quantity Item# _ Description _ Price _Unit Flag Ext P -16 SLAA12-3.3F 12V 3.3AH AGM 21.95 EACH -351.20 User: MPB Total Line Items: 1 Sale Subtotal: -351.20 Tax: 0.00 Total: -351.20 Tender: Accounts Receivable -351.20 Received By: Keith Freer 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 I Snyder, Denise W From: noreply@batteriesplus.com Sent: Friday, May 22, 2015 17:24 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-702485-01 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-702485-01 P.O. BOX 382 Carmel IN 46032 Invoice Date: May 212015 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#: Garry Carter i L Quantity _ Item# _ Description _ _ Price Unit Flag Ext Prc� 12 LITHXL-055F 2/3AA LITHIUM STD BATT 6.50 EACH 78.00 288 DURPC2400 1.5V IND AAA ALK 0.28 EACH 80.64 User: MPB Total Line Items: 2 Sale Subtotal: 158.64 Tax: 0.00 Total: 158.64 Tender: Accounts Receivable 158.64 Received By: Garry Carter Net Tender: 158.64 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 addresseeora person authorized to deliver it to the named addressee) except as otherwise expressly � p p 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@batteriesplus.com Sent: Thursday, May 28, 2015 19:57 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-846722 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-846722 P.O. BOX 382 Carmel IN 46032 Invoice Date: May 27 2015 Phone:3175758300 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#: STOCK { I Quantity y _ Item# y, _ _Description -----Price-.,- Unit Flag________ Ext Prc 1 SLA12-7F2 12V LEAD 19.95 EACH 19.95 User: MPB Total Line Items: 1 Sale Subtotal: 19.95 Tax: 0.00 Total: 19.95 Tender: Accounts Receivable 19.95. Received By: Jason Force Net Tender:` 19.95 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. 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF$ P.O. Box 382 Mentone, IN 46539 $155.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 702450 42-370.00 $287.20 1 hereby certify that the attached invoice(s), or 1120 702485 42-370.00 $158.64 bill(s) is (are)true and correct and that the 1120 846722 42-370.00 $19.95 materials or services itemized thereon for 1120 702440 42-370.00 $40.45 which charge is made were ordered and 1120 844284 42-370.00 ($351.20) received except Fire Chief 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)) 702450 $287.20 702485 $158.64 846722 $19.95 702440 $40.45 844284 ($351.20) 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 5-11-10-1.6 120 Clerk-Treasurer