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Home My WebLink About250996 11/04/15 r CAA �' '; CITY OF CARMEL, INDIANA VENDOR: 022560 ® it ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $**.....382 12* :._ CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 250996 ?y�_ow c� MENTONE IN 46539 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 006-618098-0 159.80 REPAIR PARTS 1125 4232100 007-70272601 85.50 GARAGE & MOTOR SUPPIE 1125 4232100 007-70276601 176.50 GARAGE & MOTOR SUPPIE 1125 4232100 007-858984 -58.26 GARAGE & MOTOR SUPPIE 2201 4237000 007-859403 18.58 REPAIR PARTS 3 i 3 _ IP S Remi Pa rnent To . Batteries Plus#007 Y f 007-702726- 1701 E 116th St Invoice#: BatbjtIbs Plus Bulbs ': 01 Carmel IN 46032 P OBOX 382, ti Phone: 3175758300 Invoice Date: Oct 9 2015 MentOne, IN 46539 Fax: 3175758309 Station: 007-02 s § , _Y e. .... .............__, _s ..,......,,..0 _ ECETV CARMEL CLAY PARKS & ED Sold to: RECREATION hip to: Monon Community Center 1411 E 116TH ST OCT 13 2015 1195 Central Park Dr.West CARMEL IN 46032 Carmel IN 46032 317/848-7275 BY: Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 007 Terms: Net 30 Customer PO#: XX-2775 m.,z' tity Item# ti �__ _ XL ne�rrlYltlLlnE =sDrIC@ Unit G��Cy E F �rV 1 SLI58 12V 58 FLOODED 24 85.50 EACH 85.50 - Total Lme Use Ti L. Sale Subtotal 85 50 qrr - ' Items :. , y ,t! � 1 000 .17 Tender E ; DP 3 Accounts Receivable }85 50 { f Received 4. 24, Mike Allen 4 �� Net Tender 85:50 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. y p ! d I . 'Remlt Payment'To Batteries Plus#007 007-702766- NiA a F 3 St Invoice#: Batteries.;Plus,:B:u.11%s,: ,. _,:; _;:;;;.:_;;':._.- =-:_, t -- Carmel IN 46032 01 P O BOX 382 "' Invoice Date: Oct 23 2015 hone: 3175758300 P Mentone, IN 46539 t f,l,� Fax: 3175758309 Station: 007-02 w _ { Sold to: CARMEL CLAY PARKS& RECE+ IVSD Ship to: Monon Community Center RECREATION 1411 E 116TH ST OCT 2 7 X015 1195 Central Park Dr.West CARMEL IN 46032 Carmel IN 46032 317/848-7275 BY: Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS, Location: 007 Terms: Net 30 Customer PO#: XX-2876 :..: `..urlre'K�,�l& ... _... 9�f fi3 au`.«'-e._'.' '.'.:,.".u.'_.,-ea,: -. . - �'-..,R}','wY";.::..e.a...�a x_"t _ . ,m`i.•.,f::m.'�£)e::i'� uw»,� :.YIT,.iT E ., vt �ni:.u- i_. i`Fc`YM']:x:L=i'."y'!�'vuw:.a`-v.•t; f _ - „wn!@e., ,( ` `Fk --Item# A: Descri tion== .,W,, ;+y _ ,Price,i- Unit Flag Ext,Prc =Quantity sp 2 SL165 12V 65 24 88.25 EACH 176.50 Total 1 User DAL e, laro „IemsL t ta tl 1 Sale Sub 76 50 x E Tax 0 00 1 50. Tender f I ]� f !' A „ iEL Accounts Receivable wE - 0 �! >r 76 5 Y _ �i"S Received' Andrew Burnett " I °, f€" 1 gy 3 i w.._. Net Tender 176-50 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. Remit Payment To Batteries Plus#007 1701 E 116th St Invoice#: 007-858984 Bafite'ne's°Plus Carmel IN 46032 Invoice Date: Oct 23 2015 P BOX 382 �: 3 Phone: 3175758300 S 0 a SMentOne IN 46539 Fax: 3175758309 Station: 007- 1 Sold to: CARMEL CLAY PARKS&RECREjUZECEIVELY Ship to: Monon Community Center 1411 E 116TH ST 1195 Central Park Dr.West CARMEL IN 46032 OCT 2 7 2015 Carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 007 Terms: Net 30 Customer PO#: 2876 +:::e.ee'''e"^::v:w eL '1;^::.i'.M1��::i,p.`":L...::F,,.-. F,:;;_u•..'.7i.iCr. k`i,:.'": - ^-C. wr^'p(' �..-` -- - 1„dy - .ny;�' v'��,.S,W : 'Price Unit°Flag Ext�Prc =1 SLI65 12V 65 24 88.25 EACH -88.25 1 SLIU1A 12V U1 L&G 6 29.99 EACH 29.99 E User BEM e e Su t '5 � , ridbo It m ale � 8 26s to f Total L s 2 S I - O Tax Total 'ei, s 58 26 fk � 6 f _- � Accounts Receivable ��: Received By Andrew Burnett Net-J. F. Tender. � 58:26 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. 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. 022560 Batteries Plus Bulbs Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/9/15 770272601 Truck battery for P09 xx2775 $ 85.50 10/23/15 770276601 Battery for Toro Worman & Ferris Walk Behind xx2876 $ 176.50 + 10/23/15 1 78658984 Credit for return xx2876 $ (58.26) Total $ 203.74 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 20_ Clerk-Treasurer Voucher No. —�. Warrant No. 022560 Batteries Plus Bulbs P.O. Box 382 Allowed 20 Mentone, IN 46539 In Sum of$ $ 203.74 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members 1125 770272601 4232100 1125 $ 85.50 1 hereby certify that the attached invoice(s), or 770276601 4232100 $ 176.50 1125 78658984 bill(s) is (are)true and correct and that the 4232100 $ (58.26) materials or services itemized thereon for which charge is made were ordered and received except October 27, 2015 Signature $ 203.74 Accounts Payable Coordinator Cost distribution ledger classification if claim paid motor vehicle highway fund Title i Snyder, Denise W From: noreply@batteriesplus.com Sent: Monday, October 19, 2015 18:54 To: Snyder, Denise W Subject: Batteries Plus Invoice#006-618098-01 o Remit Payment To: Batteries Plus#006 Batteries Plus Bulbs 7325 Pendleton Pike Rd Invoice#: 006-618098-01 P.O. BOX 382 Indianapolis IN 46226 Invoice Date: Oct 15 2015 Phone: 3175439302 Station: 006-134 Mentone, IN 46539 Fax: 3175439303 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: 006 Terms: Net 30 Customer PO#: Bob 10-08-2015 LQuantity Item# Description Price Unit Flag Ext Prc 4 STR90130 BATT PACK ASSEMBLY 39.95 EACH 159.80 User: MWE Total Line Items: 1 Sale Subtotal: 159.80 Tax: 0.00 Total: 159.80 Tender: Accounts Receivable 159.80 Received By: ups 1ZX119WO0369675158 Net Tender: 159.80 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 Drescribed 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 Nhom, 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)) 618098-01 $159.80 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 $159.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 618098-01 42-370.00 $159.80 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 NOV - 2 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Lunn, Amy E From: noreply@batteriesplus.com Sent: Friday, October 30, 2015 7:02 PM To: Lunn, Amy E Subject: Batteries Plus Invoice #007-859403 151 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-859403 Carmel IN 46032 Invoice Date: Oct 29 2015 P.O. BOX 382 Phone: 3175758300 Mentone, IN 46539 Fax: 3175758309 Station: 007-01 Sold to: CITY OF CARMEL- STREET Ship to: #1 CIVIC SQUARE CARMEL IN 46032 317/571-2637 Customer#: CD3175712637 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: Shop Quantity Item# Description Price Unit Flag. Ext PrcI .- 2 NURED-2 D NIMH 2PK 9.29 EACH 18.58 User: RDN Total Line Items: 1 Sale Subtotal: 18.58 Tax: 0.00 Total: 18.58 Tender: Accounts Receivable 18.58 Received By: James Bentley Net Tender: 18.58 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)) 10/29/15 007-859403 $18.58 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus Bulbs - 007 IN SUM OF $ P. O. Box 382 Mentone, IN 46539 $18.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 007-859403 I 42-370.001 $18.58 I 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 Monday/NoMer 02, 2015 1 Sttreet ommisslo er reet Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund