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Home My WebLink About247150 07/15/15 ,+pr C�gMf CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******462.09* CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 247150 MENTONS IN 46539 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007-702578 259.20 REPAIR PARTS 651 5023990 007-848999 90.40 OTHER EXPENSES 651 5023990 007-849798 112.49 OTHER EXPENSES Arnone, Paul S From: noreply@batteriesplus.com Sent: Wednesday,June 24, 2015 4:58 PM To: Arnone, Paul S Subject: Batteries Plus Invoice#007-848999 Batteries-+* Bulbs Remit Payment To Batteries Plus#007 BatterleS PIUs Bulbs 1701 E 116th St Invoice#: 007-848999 Carmel IN 46032 Invoice Date: Jun 23 2015 PO BOX Phone:3175758300 Mentone, 1N-4609Fax: 3175758309 Station: 007-01 Sold to: CITY OF CARMEL-WASTE WATER Ship to: 9609 HAZEL DELL PARKWAY CARMEL IN 46280 317/571-2443 Customer#: CD3175712634 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: Larry Schimmel Quantity Item# ;Description Pricey Unit'Flag 4Ext Pc 20 _ LITHCR2032 3V LITHIUM COIN 3.59 EACH 71.80 12 DURPC1604 9V INDUSTRIAL ALK 1.55 EACH 18.60 User TLY" Total.Line Items>` 2 SaWSubtotal 90.40 ..Tax: 0.00 Total: 90.40 Tender: Accounts Receivable 90.40 Recerved,By. .Larry Schimmel Net Tender:, 90.40 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 # 155870 WARRANT # �I ALLOWED 22560 IN SUM OF $ BATTERIES PLUS BULBS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility 4�4 ON ACCOUNT OF APPROPRIATION FOR 1. f. Board members I PO# INV# ACCT# AMOUNT , Audit Trail Code I 007-848999 01-7202-05 $71.80 007-848999 01-7202-06 $18.60 I -j d {A� 9(I f Ii I , i ' I V Voucher Total $90.40 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 BULBS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 7/8/2015 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2015 007-848999 $90.40 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 9 Date Officer Young, Patricia A From: noreply@batteriesplus.com Sent: Tuesday, July 07, 2015 5:19 PM To: Young, Patricia A Subject: Batteries Plus Invoice#007-849798 0 Remit Payment To Batteries Plus#007 Betterles`Plus'$UIbS " 1701 E 116th St Invoice#: 007-849798 P,O. eie' 3 2 Carmel IN 46032 Invoice Date: Jul 2 2015 Phone:3175758300 Station: 007-01 Mentone IN,46539 Fax:3175758309 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: JAT Location: 007 Terms: Net 30 Customer PO#: Ed Alvarez Quantity Item#' jiesdriprion Price - Unit Flag Ext Prc 1 CYL10019 12V US AGM 20HL-BS 112.49 EACH 112.49 User. MP,B. Totai Line.items °'1 Sale Subtotal: 112.49 Tax: 0.00 " Total: `. 112.49 Tender: , Accounts Receivable 112.49 Received.By: -:Ed Alvarez Net Tender: 112.49 ) 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 $112.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 007-849798 I 42-390.99 I $112.49 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, July 10, 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)) 07/02/15 007-849798 batteries $112.49 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 Snyder, Denise W From: noreply@batteriespIus.com Sent: Thursday,July 09, 2015 17:19 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-702578-01 191-- Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-702578-01 P.O. BOX 382 Carmel IN 46032 Invoice Date: Jul 8 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: JAT Location: 007 Terms: Net 30 Customer POM Gary Carter Quantity, Item# Descriptibn Price Unit Flag _ Ext Prc _ 144 DURPC1500 1.5VIND AAALK 0.28 EACH 144 DURPC2400 1.5V IND AAA ALK 0.28 EACH 40.32 144 DURPC1604 9V INDUSTRIAL ALK 1.24 EACH 178.56 User: BEM Total Line Items: 3 Sale Subtotal: 259.20 Tax: 0.00 Total: 259.20 Tender: Accounts Receivable 259.20 Received By: Gary Carter Net Tender: 259.20 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. 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $259.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 702578 42-370.00 $259.20 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 jut A 'I M -9L AP11 Fire Chief Title Cost distribution ledger classification if Co g claim paid motor vehicle highway fund Ii 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)) 702578 $259.20 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