Loading...
250583 10/21/15 (9- CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $ .... '888 92"CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 250583 MENTONE IN 46539 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 007857104 46.94 OTHER EXPENSES 1081 4239039 661798401 709.84 GENERAL PROGRAM SUPPL 1120 4237000 702739 132.14 REPAIR PARTS iRemlt Payment To: Batteries Plus#006 006-617984 7325 Pendleton Pike Rd Invoice#: Batterles2Plus BUlbs 01 f m �R} Indianapolis IN 46226 Invoice Date: Oct 5 2015 W, PO Box 382; - Phone: 3175439302 MentOneIN 46539 ? �' Fax: 3175439303 Station: 006-64 Sold to: CARMEL CLAY PARKS & Ship to: Monon Community Center RECREATION 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#: 39101 `!'. �,�:s,ika:o .;'.L „�1?l� s R s4�It��r r�- - — 1llgd�� �. '`•' N�k 1 r- -¢�'�i;ssa � _p t°! 'N:', 8 LMRBP210 7.2V NIMH 39.99 EACH 319.92 3 LMR209 7.2V NICAD 39.99 EACH 119.97 5 LMR265LI 7AV LIION 53.99 EACH 269.95 1 FREIGHTFREE FREE FREIGHT ON ORDERS 0.00 EACH 0.00 $100+ ;i User Total Llne Items 4 k,s Sale Swbtotal' 7,09 84� MWE Tax 0 00 - - 4 ' Total = M9,84 Tentler' 1 , .Account's Receivable84 —. Received ups 1ZX1!d9W003.71576046 j ` 1 I By. _ • yNet;Tender: 709:84 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. FOCTTN7��0t 2015 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 022560 Batteries Plus Bulbs P.O. Box 382 Mentone, IN 46539 Inv4a;Fjjjj Description Amount attached invoices)or bill(s)) PO#D39101 $ 709.84 10for ESE Radios Total $ 709.84 or bill(s)is(are)true and correct and I have audited same in accordance I hereby certify that the attached invoice(s), with IC 5-11-10-1.6 . 20— Clerk-Treasurer Voucher No. Warrant No. 022560 Batteries Plus Bulbs Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 709.84 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-99 661798401 4239039 $ 709.84 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 October 12, 2015 IpA1 Signature $ 709.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund F it Payment To: Batteries Plus#007 eries Plus Bulbs 1701 E 116th St Invoice#: 007-857104 BOX 382 Carmel IN 46032 Invoice Date: Sep 30 2015 Mentone, IN 46539 Phone: 3175758300 Fax: 3175758309 Station: 007-01 Sold to: CITY OF CARMEL-WATER 3450 W. 131ST ST. Ship to: CARMEL IN 46074 317/571-2648 Customer M CD3175712648 Ship date: Sales Rep: JAT Ship-via code: Customer PO#: TJ9-30-15 Location: 007 Terms: Net 30 Quantity Item# Description - .. -.._.- -. -Price -Unit=Flag Ext-Prc 3 PMO10000 9V LITHIUM JACKETED 7.19 EACH 21.57 2 LITHU9VL-X 9V LITHIUM JACKETED 7.19 EACH 14.38 1 AADURACELL AA MN1500 CONTRACTOR PACK 10.99 EACH 0.00 24 DURMN1500 1.5V ALKALINE 0.46 EACH 10.99 User: DAL Total Line Items: 4 Sale Subtotal: 46.94 Tax: 0.00 Total: _ 46.94 Tender: Accounts Receivable 41.94 Received By: TJ Diallo Net Tender: 46.94 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 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 10/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201! 007-857104 $46.94 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordancewith ICp 5-11-10-1.6 Date Officer VOUCHER # 153287 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 007-857104 01-6200-04 $46.94 Voucher Total $46.94 Cost distribution ledger classification if claim paid under vehicle highway fund Snyder, Denise W From: noreply@batteriesplus.com Sent: Thursday, October 08, 2015 17:34 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-702739-01 19! Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice M 007-702739-01 P.O. Box 382Carmel IN 46032 Invoice Date: Oct 7 2015 Phone: 317575830Q 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#: Gary 10-01-2015 LQt�antity_ Item# Description _Price Unit Flag_ Ext Prcl 432 DURPC1500 1.5V IND AA ALK 0.28 EACH 120.96 1 LITHCR2032-2 3V LITHIUM COIN 2PK 5.59 EACH 5.59 1 LITHCR2032-2 3V LITHIUM COIN 2PK 5.59 EACH 5.59 User: BEM Total Line Items: 3 Sale Subtotal: 132.14 Tax: 0.00 Total: 132.14 Tender: Accounts Receivable 132.14 Received By: BRYAN MASON Net Tender: 132.14 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 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)) 702739 $132.14 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. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $132.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 702739 42-370.00 $132.14 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 ncT 19 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund