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Home My WebLink About252544 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 022560 G ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******444.23* .. CARMEL, INDIANA 46032 PO Box 362 CHECK NUMBER: 252544 MENTONE IN 46539 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 007-862346 14.45 OTHER EXPENSES 1093 4350000 06-61856501 143.88 EQUIPMENT REPAIRS & M 1125 4232100 39292 07-70286301 285.90 BOOSTER PACKS F8 2015 I BY Remit PaymentTo: Batteries Plus#006 006-618565- T 7325 Pendleton Pike Rd Invoice#: Batter.lesrPlus.:-Bulbs- :_:. : :..: : :.::..:. ' 01 Indianapolis IN 46226 :PsOa.Boz: „o,;,l.,';,:. Invoice Date: Dec 4 2015 Phone: 3175439302 Mentone, IN 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#: XX-3047 - ,..,r- .,M r r'L, T.. ,! -r`:.%a r ',e'.:.':._”`__ .- r.,...',i::',.'., - :-.i;�:•: s�'.�-'-, -d:'�_.� i:i�'.'V.- :ri;;��:z? .,r,..:1..,...T.,an...:..u--4.�.?�..;.w,,l�I•:,u. ,Y. ::...F,...,-: .,..,u;.,.._Yv.,....,,': ,"SI In _- cS.,..._ '__u'I:�'l.rl _ - Quantity.' _ Item# Descriptiori i _ ;.I P,`rice UnitFlag` a. :Exf,Prc 12 MTH10163 MP150/U/MED 11.99 EACH 143.88 1 FREIGHTFREE FREE FREIGHT ON ORDERS 0.00 EACH 0.00 $100+ User MWE Total Line Items 2 Sale Subtotal 143 88 6{{ h - a T ax: 0 00 E uTotal3;;; 143 88 �. _. .._�-,__ .ar _ ,d......,. ._.._- .. .. -_•_- .�.�...a.�..._w l._ ..e.w.x n .. w ._ , r _ - f Tender- Accounts Receivable 1,43.88 Received u_s:1ZX119 - p W00370852829 -By: _ s .d Net Tender' 1443 88 ,. ,, .ter., 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. CEIV .;. DEC - 8 2015 Batteries,tPlus..Bulbs. ... Batteries Plus#007 007-702863- RemitlPayment To: I .' 1701E 116th St Invoice#: 01 =_ Carmel IN 46032 Invoice Date: Dec 4 2015 Phone: 3175758300 Mentone, IN 46539 g i Fax: 3175758309 Station: 007-01 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: 007 Terms: Net 30 Customer PO#: 39292 .-_.,. s.,a ... .,,r', , ... .. A.€r.... a r ..:. , ,'¢ a;; ;F` ..•1°,d: - '}s'.,;,na...._.v K'a:...C, .:�,. 'V4 .C., - .•�.., .IIF: ♦.J-, "y"'h'�'L� ii.',i.r'�„-._.�, ...„ ,.y0.r,.,0,.Wr.•e.^. :if;x, i i,-7.. , - �Fu� a >Desc�i 44ion�::_:--..i�:.:�;r��=`..,°--. l,Ext,Pcc .� 2 QC604055 12V HDUTY RESCUE 75.00 EACH 150.00 BSTR PK 2 SLAA.12-35C 12V LEAD 67.95 EACH 135.90 - - U1yt SaleSu b to t al -S f 2I 5 90ser MPBTotal Line tems 2 3, 2 Total 85 90+ Tender e t' s k Accounts Receivable 28 9 'r-"� t! i —cr - ," E , t 4 w '� s ! a�.,,at ---•.,1 _5- k"a Received Michael Allen Courtney Werntaut N — 2et Tenders 85:9', 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 12/4/15 661856501 Replacement lamps xx3047 $ 143.88 12/4/15 770286301 Booster jump box for vehicles 39292 $ 285.90 Total $ 429.78 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 Voucher No. Warrant No. 022560 Batteries Plus Bulbs Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 429.78 ON ACCOUNT OF APPROPRIATION FOR 101 General / 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 661856501 4350000 $ 143.88 1 hereby certify that the attached invoice(s), or 39292 F 770286301 4232100 $ 285.90 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 December 10, 2015 Signature $ 429.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Arnone, Paul S From: noreply@batteriesplus.com Sent: Monday, December 07, 2015 6:29 PM To: Arnone, Paul S Subject: Batteries Plus Invoice#007-862346 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-862346 Carmel IN 46032 Invoice Date: Dec 4 2015 P.O. BOX 382 Phone: 3175758300 Mentone,_.IN 46539 Fax: 3175758309 Station: 007-01 .. I Sold to: CITY OF CARMEL-WASTE WATER Ship to: 9609 HAZEL DELL PARKWAY CARMEL IN 46280 317/571-2443 Customer#: CD3175712634 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: S15665 ., :rice:..: 'Descri tiori P ce: Unit Fla` _Ext Prc Quantity- _ .Item# p .�. g -1 SL178M Orig Item: SL178M 96.50 EACH -96.50 1 SL178M 12V 78 FLOODED 36/65 110.95 EACH 110.95 User: MPB G Total Line Items: 2 Sale Subtotal: 14.45 Tax: 0.00 Total: 14.45 Tender: Accounts Receivable 14.45 Received By: Anthony Harvey Net Tender: 14.45 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 BULBS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 12/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 007-862346 $14.45 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 /a//i//s C'-�✓n—,_ Date Officer VOUCHER # 156828 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS BULBS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007-862346 01-7502-06 $14.45 Voucher Total $14.45 Cost distribution ledger classification if claim paid under vehicle highway fund