248239 08/12/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******179.89*
CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 248239
MENTONE IN 46539 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 112.49 CORRECTION
651 5023990 -112.49 OTHER EXPENSES
1110 4239099 007-702456-0 24.99 OTHER MISCELLANOUS
601 5023990 007-702570 139.95 OTHER EXPENSES
1120 4237000 007-852378 14.95 REPAIR PARTS
Snyder, Denise W
From: noreply@batteriesplus.com
Sent: Tuesday,August 04, 2015 11:44
To: Snyder, Denise W
Subject: Batteries Plus Invoice#007-852378
0 =:
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-852378
P.O. BOX 382Carmel IN 46032 Invoice Date: Aug 3 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: JAT Location: 007 Terms: Net 30
Customer PO#: Jason
a
Quantity My Item#� Description Price _Unit Flag �Ext Prc,
1 SLA6-517 6V LEAD 14.95 EACH 14.95
User: TLY Total Line Items: 1 Sale Subtotal: 14.95
Tax: 0.00
Total: 14.95
_ Tender:
Accounts Receivable 14.95
Received By: Jason Force
Net Tender: 14.95
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
$14.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 852378 42-370.00 $14.95 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 excetjr4 1 Q �o1J
tr mV
re of
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))
852378 $14.95
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
120
Clerk-Treasurer
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-702570-01
P.O. BOX 382 Carmel IN 46032 Invoice Date: Jul 21 2015
Phone: 3175758300 Station: 007-02
Mentone, IN 46539 Fax: 3175758309
Sold to: CITY OF CARMEL-WATER Ship to: CITY OF CARMEL-WATER
3450 W. 131 ST ST. 3450 W. 131 ST ST.
CARMEL IN 46074 CARMEL IN 46074
317/571-2648
CARRIE
Customer#: CD3175712648 Ship date: Ship-via code: 001
Sales Rep: JAT Location: 007 Terms: Net 30
Customer POM kr6/29/15
Quantity Item# Description Price Unit Flag Ext Prc
1 COM12176 10.8V LI ION 139.95 EACH 139.95
User: JAT Total Line Items: 1 Sale Subtotal: 139.95
Tax: 0.00
Total: 139.95
Tender:
Accounts Receivable DS 139.95
Received By: Ken Rhodes
Net Tender: 139.95
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
VOUCHER # 152717 WARRANT# ALLOWED
I
22560 IN SUM OF $
BATTERIES PLUS
PO BOX 382
MENTONE, IN 46539
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
I
PO# INV# ACCT* AMOUNT Audit Trail Code
00770257001 01-6200-03 $139.95
I
Voucher Total $139.95
Cost distribution ledger classification if
claim paid under 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 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 8/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2015 0077025700' $139.95
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
'?//uA, --
Date Officer
Young, Patricia A
From: noreply@batteriesplus.com
Sent: Thursday, August 06, 2015 3:41 PM
To: Young, Patricia A
Subject: Batteries Plus Invoice#007-702456-01
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-702456-01
P.O. BOX 382 Carmel IN 46032 Invoice Date: Aug 5 2015
Phone:3175758300 Station: 007-01
Mehtone,'.IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS
3 CIVIC SQUARE 31 1st Ave NW
CARMEL IN 46032 Carmel IN 46032
317/571-2548
Pat Young
Customer#: CD3175712500 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: Brian Smith
I
Quantity Item# Y Description Price Unit Flag .Ext P.
1 DANCOMP-87HC/X COMP-87HC/X WITH CONNECTOR 24.99 EACH 24.99
User: DAL total Line Items: 7 Sale Subtotal: 24.99
Tax- 0.00
Total: -24.99
Tender:
Accounts Receivable 24.99
Received By: Brain Smith
Net Tender: 24.99
NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for
the use of the named individual or entity to which it is addressed and may contain information that is privileged
or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than
the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly
permitted in this electronic mail transmission. If you have received this electronic transmission in error,please
delete it without copying or forwarding it, and notify the sender of the error.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus Bulbs
IN SUM OF$
P.O. Box 382
Mentone, IN 46539
$24.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 007-702459-01 I 42-390.99 I $24.99 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, August 07, 2015
L�" L
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))
08/06/15 007-702459-01 battery $24.99
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