The URL can be used to link to this page

Home My WebLink About251468 11/18/15 •,�1i �4N.yf! �; CITY OF CARMEL, INDIANA VENDOR: 022560 d it ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: S•`.....318.93' f. _ CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 251468 9MlTUN MENTONE IN 46539 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 007-702732-0 51.00 EQUIPMENT REPAIRS & M 1120 4237000 007-859769 24.95 REPAIR PARTS 1110 4239099 007-860065 242.98 OTHER MISCELLANOUS Young, Patricia A From: noreply@batteriesplus.com Sent: Friday, November 06, 2015 5:20 PM To: Young, Patricia A Subject: Batteries Plus Invoice#007-860065 a - Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-860065 P.O. BOX 382 Carmel IN 46032 Invoice Date: Nov 5 2015 Phone:3175758300 Mentone, IN 46539 Fax:3175758309 Station: 007-01 Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS 3 CIVIC SQUARE 31 1 st Ave NW CARMEL IN 46032 Carmel IN 46032 317/571-2548 Pat Young Customer#: CD3175712500 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: Motorcycle 147 Quantity Item# Description Price Unit Flag Ext Prcl 1 CYL10019 12V US AGM 20HL-BS 112.49 EACH 112.49 1 CYL10020 12V US AGM 30LA-BS 130.49 EACH 130.49 User: TLY Total Line Items: 2 Sale Subtotal: 242.98 Tax: 0.00 I Total: 242.98 i Tender: Accounts Receivable 242.98 Received By: Jason Ogle Net Tender: 242.98 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 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 M770273201 Description Date (or note attached invoice(s)or bill(s)) Exx2783 E 10/26115 Replacement lamps $ Total $ 51.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 022560 Batteries Plus Bulbs Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 51.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. CCT#1TITLE AMOUNT Dept# 1093 770273201 4350000 $ 51.00 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 i received except November 16, 2015 Signature $ 51.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Snyder, Denise W From: noreply@batteriesplus.com Sent: Tuesday, November 03, 2015 17:10 To: Snyder, Denise W Subject: Batteries Plus Invoice #007-859769 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-859769 P.O. BOX 382 Carmel IN 46032 Invoice Date: Nov 2 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#: CD3175712600 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: e346 Quantity Item# _ Description i Price Unit Flag Ext Prc� 1 SLA12-9F2 12V LEAD 24.95 EACH 24.95 User: MPB Total Line Items: 1 Sale Subtotal: 24.95 Tax: 0.00 Total: 24.95 Tender: Accounts Receivable 24.95 Received By: Jason Force Net Tender: 24.95 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 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)) 859769 $24.95 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 , 20 Clerk-Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $24.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 (,-'0"859769 42-370.00 $24.95 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 except NOV 6 3 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund