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Home My WebLink About260104 06/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECKAMOUNT: S`•"`""108.91' CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 260104 MENTONE IN 46539 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007-877009 39.90 REPAIR PARTS 1120 4237000 007-877153 59.85 REPAIR PARTS 651 5023990 007-877676 9.16 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 382 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service MENTON E, IN 46539 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $59.85 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 877153 42-370.00 $59.85 1 hereby certify that the attached invoice(s),or 6/14/16 877153 $59.85 1120 101 1120 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 Tuesday, June 14,2016 U®r David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: noreply@batteriesplus.com Sent: Monday,June 13, 201619;34 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-877153 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-877153 P.O. BOX 382 Carmel IN 46032 Invoice Date: Jun 9 2016 Phone:3175758300 Station: 007-02 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 Terns: Net 30 Customer PO#: CFD 44 Quantity _L____Item# Description« Price., Unit Flag Ext Prc, 3 SLA12-7F 12V LEAD 19.95 EACH 59.85 User: MJM Total Line Items: 1 Sale Subtotal: 59.85 Tax: 0.00 Total: 59.85 Tender: Accounts Receivable 59.85 Received By: BRIAN SMITH Net Tender: 59.85 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 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 382 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service M ENTON E, IN 46539 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $39.90 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 877009 42-370.00 $39.90 1 hereby certify that the attached invoice(s),or 6/13/16 877009 $39.90 1120 101 1120 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 Tuesday,June 14,2016 David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: noreply@batteriespius.com Sent: Wednesday,June 08, 2016 09:50 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-877009 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-877009 P.O. BOX 382 Carmel IN 46032 Invoice Date: Jun 7 2016 Phone:3175758300 Station: 007-02 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#: 6/7/16 F Quantity _ Item# Description _ _ Price Unit Flag _Ext Prd 2 SLA12-7F2 12V LEAD 19.95 EACH 39.90 User: MJM Total Line Items: 1 Sale Subtotal: 39.90 Tax:. 0.00 Total: 39.90 Tender: Accounts Receivable 39.90 Received By: GARY CARTER Net Tender: 39.90 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 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 6/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2016 007-877676 $9.16 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 Arnone, Paul S From: noreply@batteriesplus.com Sent: Monday,June 20, 201611:20 AM To: Arnone, Paul S Subject: Batteries Plus Invoice#007-877676 Remit Payment-To: Batteries Plus#007 Batteries:Plus Bulbs 1701 E 116th St Invoice#: 007-877676 Carmel IN 46032 Invoice Date: Jun 16 2016 P.O: BOX 382 Phone:3175758300 Mentone, IN 46539tH Fax:3175758309 Station: 007-01 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#: s16211 66antlty item# Desccip4ion Price Unit Flag Ext'Prc 4 NUH1700-AAF AA 1.2V NIMH FLAT 2.29 EACH 9.16 User BEM Total Line Items: 1 SaleS'ulitotal: 9.16 Tax: 0.00 -Total, 9.16 p ender:_ . zt Accounts Receivable'. <9'.16 a keceiv-ea,By `kevin buhmann, .` Net Tender:," 9.16 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 Sales Receipt-Invoice To Follow a1-terles Bulbs. Batteries Olus Bulbs#007 1701 E 116th St Invoice#: 007-877676 Carmel, IN 46032 Ticket date: 6/16/16 Phone:3175758300 Station: 007-01 Fax: 3175758309 Sold to: CITY OF CARMEL-VVAS 11=UVA R Ship to: ATTN:Accounts Payable 9609 HAZEL DELL PARKWAY SUITE 110 CARMEL, IN 46280 Customer#: CD3175712634 Ship date: Ship-via code: Cust PO#: s16211 Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2443 Quantity Item# ?Description Price Selling unit Extended Long description 4 NUH1700-AAF AA 1.2V NIMH FLAT $2.29 EACH 9.16 NUH1700-AAF, NUH1800AA-NMFT User: BEM Total lire items: 1 Sale subtotal: 9.16 Tax: 0.00 Total: 9.16 Tender: Accounts Receivable AJR Payment Due: 9.16 Customer Signature Reference: kevin buhmann Received By: kevin buhmann Net tender: 9.16 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BAT TERiESFLUSBULBS.COM ic ,r