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Home My WebLink About257087 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 022560 ® tl ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********29.54* CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 257087 MENTONE IN 46539 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 007-869717 25.95 OTHER EXPENSES 1120 4237000 007870997 3.59 REPAIR PARTS 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 3/14/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2016 007-869717 $25.95 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 Date Officer VOUCHER# 154582 WARRANT # ALLOWED 22560IN 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 007-869717 01-6200-06 $25.95 Voucher Total $25.95 Cost distribution ledger classification if claim paid under vehicle highway fund ,Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-869717 Carmel IN 46032 Invoice Date: Mar 4 2016 P.O. BOX 382 Phone:3175758300 Mentone, IN 46539 Fax: 3175758309 Station: 007-02 Sold to: CITY OF CARMEL-WATER Ship to: 3450 W. 131 ST ST. CARMEL IN 46074 317/571-2648 Customer#: CD3175712648 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: Matt Mcnulty Quant�ty� Item# Description Price. Unit Flag Ext•Prc 1 PHO10001 3V 123 PHOTO LITHIUM-12PK 25.95 EACH 25.95 User: CAA Total Line Items: 1 Sale Subtotal: 25.95 Tax: 0.00 Total: 25.95 Tender: Accounts Receivable 25.95 Received By: Matt Mcnulty Net Tender: 25.95 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 Irescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by vhom, rates per day,number of hours,rate per hour,number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/28/16 007-870997 $3.59 1120 101 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 BULBS PO BOX 382 IN SUM OF $ MENTONE, IN 46539 $3.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 007-870997 j 42-370.00 j $3.59 1 hereby certify that the attached invoice(s), or 1120 I 101 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, March 28, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund Snyder, Denise W From: noreply@batteriesplus.com Sent: Wednesday, March 23, 201618:12 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-870997 19-- Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-870997 Carmel IN 46032 Invoice Date: Mar 22 2016 P.O. BOX 382 Phone:3175758300 Mentone, IN 46539 Fax: 3175758309 Station: 007-02 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#: Ellison Card 481 Quantity____ _Item# _ Description 4 _ Price Unit FlagExt Pr 1 SMC10008 3V CR2032 LITHIUM COIN 3.59 EACH 3.59 User: AMW Total Line Items: 1 Sale Subtotal: 3.5b Tax: 0.00 Total: 3.59 Tender: Accounts Receivable 3.59 Received By: Chris Elison Card 481 Net Tender: 3.59 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