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