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Home My WebLink About300021 07/12/16 �%��• CITY OF CARMEL, INDIANA VENDOR: 022560 ct :� d •�;•: ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: S•"""1,071.52` : _� CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 300021 V�(TpN NORTH MANCHESTER IN 46962 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 25236 007-70322501 889.80 UPS BATTERIES - CITY 1115 4239099 007-874968 3.99 OTHER MISCELLANOUS 601 5023990 007-87818,1 71.90 OTHER EXPENSES 601 5023990 007-8783?3 19.95 OTHER EXPENSES 1120 4237000 007-878342 17.98 REPAIR PARTS 1120 4237000 007-878525 67.90 REPAIR PARTS VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No:201 (Rev.1995) . . ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS"BULBS P.O. Box sot IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,.dates service.. NORTH MANCH ESTER, I N.46962 rendered,by whom,rates'per day,number of hours,rate per hour,number of units,price per unit,etc. $889.80... Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Communications 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 25236 007-703225-01 42-370:00 $889.80 1 hereby certify that the attached invoice(s),or 7/1/16 007-703225-01 $889.80 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which c arg—h-a is made were ordered and received except Thursday,July 07, 2016 Terry Crockett Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TI eaSUf er Invoice *x* Reprint *.* Date printed:7/1/16 Batte `les Bubb Remit Payment To: Batteries _Plus Bulbs#007 Invoice#: 007-703225-01 1701E 1.16th St Ticket date: 5/3/16 Batteries Plus Bulbs Carmel, li N 46032 P.O.Box 302 Station: 007-02 Phone:3175758300 Orig ord#:oo7-zo3225 North Manchester,IN 46962 Fax:3175758309 Sold to: CARMEL CLAY COMMUNICATION Ship to: ATTN:Accounts Payable 31 1STAVE N.W. CARMEL, IN 46032 Customer CD3175712586 Ship date: Ship-via code: Cust PO#: 25236 Sls rep:: SAT Location: 007 Terms: Net 30 Tax Exempt#: I Quantity Item# Description Ship-from location, Price Unitflag Ext prc Description 4 SLAA12-100C/FR 12V LEAD $204.95 EACH 819.80 DU RA12-100C/FR User: BEM Total line items: 1_ Sale subtotal: 819.80 Tax: 0.00 Ship Charge: 70.00 Total: 889.80 Tender: Accounts Receivable A/R Payment Due: 889.60 Reference: BRIAN SMITH.. Net tender: 889.80- . Order# 007-703225 Order total 0.00 Order amt-ue 0.00 GET THE BATTERY,LIGHT BULB AND HELPFULADDVICEYOU NEED.' ASK ABOUT OUR BATTERY REBUILD SERVICES. FOR CORDLESS TOOLS AND MORE VISIT US AT BATTER ESPLUSBULB&COM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED owED 20 BATTERIES PLUS BULBS ACCOUNTS PAYABLE VOUCHER IN.SUM OF$ P.O. Box 302 CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates'service NORTH.MANCHESTER, IN 46962 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $ Payee 3.99 . Purchase Order# ON ACCOUNT OF.APPROPRIATION.FOR Communications 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 007-874968 42-390.99 $3.99 .. 1 hereby.certify that the attached invoice(s),or 7/1/16 007-874968 $3.99 1115 101 1115' 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 Thursday,July 07,2016 Terry Crockett Director 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 distribution ledger classification-if claim paid motor vehicle.highway fund. Clerk-Treasurer Invoice *** Reprint *** Date printed:7/1/16 BW,nriz%c Bulbs, Remit Payment To: Batteries Plus Bulbs#007 Invoice#: 007-874968 1701E 11I6th St Ticket date: 5/13/16 Batteries Plus Bulbs Carmel, IN 46032 Station: 007-01 P.O.Box 302 Phone:3'75758300 North Manchester,IN 46962 Fax:3175758309 Sold to: CARMEL CLAY COMMUNICATION Ship to: ATTN:Accounts Payable 31 1STAVE N.W. CARMEL, IN 46032 Customer#: CD3175712586 Ship date: Ship-via code: Cust PO#: Brian Smith Sls rep:. SAT Location: 007 Terms: Net 30 Tax Exempt M Quantity Item# Description Ship-from location Price unit'flag' ' Ext prc +' Description -.__...,..__..:.,_._.._..�...-.:_...:':.._._.._......_�.........__. i:....__.:.:___._._.........,._..__:�,.-:___.... ' 1 DURMN9100B2 1.5VALKALINE $3.99 EACH 3.99 MN910082PK User: BEM Total line items: 1 Sale subtotal: 3.99 Tax: 0.00 Total: 3.99 Tender: Accounts Receivable A/R Payment Due: 3.99 _ ---_.... . . ..__._. _ Reference: Brian-Smith Net tender. 3.99 GET THE BATTERY-LIGHT BULB AND HELPFULADVICEYOU NEED.' ASKABOUT OUR BATTERY REBUILD SERVICES. i FOR CORDLESS TOOLS AND MORE I VISIT US AT BATTERIESPLUSBULBS.COM 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 007-878323 19.93 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 Remlt.PA tn'ent TO.. Batteries Plus#007 y 1701 E 116th St Invoice#: 007-878323 $attelteS PLUS,BU�bS`. Carmel IN 46032 Invoice Date: Jun 24 2016 P B'OX 382 Phone:3175758300 i Station: 007-02 M@nt011e, �N?46539 Fax: 3175758309 Sold to: CITY OF CARMEL-WATER Ship to: 3450 W. 131 ST ST. CARMEL IN 46074 317/571-2648 Customer#: CD3175712648 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: TJ 6.24.16 .... > --,: Yx.,;a �+ .ffi , ;-xfr&u:f F: irs '(`R! `.J''•roP �� re•..1i�i S;� a.:.:x ?�tro ti� r i"t. '''sr '� s+�s d's`n 7r,. - '.v'°`k�c•a2" G.t,A d s 4K r,W wyra, e}• „r 5 :• r f.. 3 5, t r 4 i fib. t � ,>a Soni a,.•,,,.;, �.�`�,v+(f`N "'4�`d:..r(.'2i§e `fir/,^"'gip a� 5. d�S f 5.r.�'� sP� L+r p R7ta,;r .•,d,.4 {t�� i,� 7f('F k+'S�..'�r 4i}y5(„t i,<.: 4 §... �+ 4 r •1}. ^, �a5� .�w..`.4%�,eSM. i.�''y�C}.�.y4u qtf,f.,�SF GL �..�.:� f .:.1f �,J '43 ..y 2 i F. :a'1 Y-- n41��.. "5� /,9?u,�(I a�]7 1�J'fl �.. �i� ee,, .l �,A��yy Yri f�i'XT�}S'4 .��f ♦ LT. . f'�$� :a 1 ,(r/•y ,t��S,�k1'$`�'3>�,�a ill.�?.tt,,..,3•'' � ' .,t�:§'r "��?c.F�..n 3�"�.PaN,s, ': ::.:3" l''1 �..t: ..,+,., r c:f. ;11,. �h �...��`:�nta � `�L� � �7�,tla rft:�s�,�,-nfi,.jr➢�s f"'.• ,e�•, .,�Y.� .s 4.�� >�h.r(..�...,,,. ,.�(k T:....-- �,1. •. Y :�'h.:.cs,..i.. :�.., ..:w .�fu.,•s....x...� 1 SLA12-7F2 12V LEAD 19.95 EACH 19.95 User: MPB. TotalrLme IEems 1 Sale;Subtotal 19 95 Tax 0.:00 Total`c 19':95 Te der.. .------_-�--- Accounts Receivable r � Received By. fiJ Diallo y Net Tender, 19:95 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 transm ssion 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 t e sender of the error. i Remit Pay1bdh' T6: Batteries Plus#007 SBatterles Plus B;UI'bS 1701 E 116th St Invoice#: 007-878181 P O BOX 382 Carmel IN 46032 Invoice Date: Jun 22 2016 Phone:3175758300 Mentone,,IN 46539 Station: 007-01 Fax: 3175758309 Sold to: CITY OF CARMEL-WATER 3450 W. 131 ST ST. Ship to: CARMEL IN 46074 317/571-2648 Customer#: CD3175712648 Ship date: Sales Rep: JAT Ship-via code: Customer PO#: TJ 6-22-16 Location: 007 Terms: Net 30 of� �:.e!..� ��.�.,� ,��, .:`t �+,,j, �',n3 F. F'.fv�`D�,}1'�%Y[.°�'N j�,;t�t..`� $;r ;.. ,�Sf>w d� �s... '� ,�3{,.,.c, '�w*�` �::eai q, 3;,,,.�.btg :+,✓,cv;,�t .Y ..x j xY.-:k �' y'sv C k, ta. ..,a�i9K &4'",�d-'y.9 - 1(x'e'>t�'�`K'y ,:,: t rk s�+ t u"a.i ' S'....F. �? j?ry, � {;+`yt ••nKs. ''*71' �', ...`rlf. "�.,m ,vy _ tualltit ._xk61 ,�.k s xl,e.{,t .�,t,�fir` }5'•�,�_N-;a� 5 �.�?,„,"i4, '�c �b :�,:'FF,+.�,(��.�-'e ,�{;.a.&.,. �< y�„ �7e� N:st.�� +r�eFi,y�„x.?� ii�..� .a"!"�9,W':.4�u3`�''air! w .,aiw.Mvw.F..��a�w't1.,.5"Tf,:4`cw.5w"n;�,dLc:�,fi�:. i...l�,��q��r3�?,+��{ ..>K.� i,.,n-Y.��`X+; �;'da.uY, ��r 4�� i?{ tV JN5?r} Y M �,,,E`v`�S�y;� L 5��1�`ry�, 1✓f X19 q`+ V�b k� Y`�fM S,G 10 PM010000 9V LITHIUM JACKETED 7.19 EACH 71.90 User: -MW Total tine Items: 1 Sale Subtotal 71 9Q Tax: 0:00 190 :Tender: Aceou) is Receivable �4 71 90 Received By: AMADOIJ;DIALLO 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 RecsipLi_Invoice To Follow Ba- n B, bs, Batteri s Plus Bulbs#007 Invoice#: 007-878323 1701 EIN St Carmel, IN 46032 Ticket date: 6/24/16 Phone:3175758300 Station: 007-02 Fax:317 758309 Sold to: CITY OF CARMEL-WATER Ship to: ATTN:Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 Customer#: CD3175712648 Ship date: Ship-via code: Cust PO#: TJ 6.24.16 Sales rep: JAT , Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2648 Quantity Item# Description Price Selling unit Extended Long description 1 SLA12-7F2 12V LEAD $19.95 EACH 19.95 DURA12-7F2, DURA 2-7F2 Rtceiv.�e�d Z 6 3 Date : .tel XCCT . Use ,,.,......�,.a; ...:._, User: MPB Total line items: 1 Sale subtotal: 19.95 Tax: 0.00 Total: 19.95 Tender: Accounts Receivable A/R Payment Due: 19.95 Customer Signature Reference: TJ Diallo Received By:TJ Diallo Net tender: 19.95 GET THE BATTERY,LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS FOOLS AND MORE VISIT US AT BATTERIESPLUS BULBS.COM :a Fr c .,. . .. .,. . ,..._ .,..,:.. ...... r,..,..:tet ..E_E..,. .. .1.. •.:., :. < .. ,.. .. sJE• r: ..W.. .. i .. .. t;:^ ..:�(:: .. 3:-,1. :,.'1 t:... it..,.> .. ... V.v ,. ... :1:•U:., safes taeceipt eP?V'C�IC4 To Follow Batteries-'11:;- , Batteries Pius Bulbs#007 iInvoice--4: 007-878181 '1701 E 1,6th St Carmel, I IN 46032 Ticket date: 6/22116 Phone:3fI75758300 Station: 007-01 Fax:317 758309 Sold to: CITY OF CAPMEL-WATER Ship to: Ki-TN:Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 Customer#: CD31757'I2648 Ship date: Sinip-via code: -Cust PO#: T 16-22-16 Sales rep: JAT Location: 007 Terms: Net 30 Tax exampt#: Phone#: 317i571-2648 Quantity Iter: escri ptior, Price Selling unit Extended Long d@Scrip%ion 10 PMO10000 9V LITHIUM JACKETS D $7.19 EACH 71.90 X2P9VL-'I Items D'a to: P'® #: 7�a.6 Z 2- A-C- C T -A-CCCT Use: - 14. Y4 User: ANIVV Tota!line items: 1 Sale subtotal: 71.90 Tax: 0.00 Total: 71.90 -lender: Accounts Receivable i Payment Due: 71.90 Customer Signature Reterence: AMADOU DIALLO Received By:ANIADOU D!ALLO Net tender: 71.90 GET THE BATTERY, LIGHT SULB AND HELP`=ULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US A7 BA I RIESPLUSBULSS.COM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 382 IN SUM OF$ 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. $85.88 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 878525 42-370.00 $67.90 1 hereby certify that the attached invoice(s),or 7/1/16 878342 $17.98 1120 101 1120 101 878342 42-370.00 $17.98 bill(s)is(are)true and correct and that the 7/1/16 878525 $67.90 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday,July 01,2016 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@batteriesplus.com Sent: Tuesday,June,28, 2016 18:50 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-878525 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-878525 Carmel IN 46032 Invoice Date: Jun 27 2016 P.O. Box 382 Phone:3175758300 Mentone, IN 46539 Fax: 3175758309 Station: 007-01 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#: station 42 fire alar Quantity Item# Description _ Price Unit Fla9 _ Ext Pre, I- 2 SLA12-12F2 12V LEAD 33.95 EACH 67.90 I User: MPB Total Line Items: 1 Sale Subtotal: 67.90 Tax: 0.00 Total: 67.90 Tender: Acc hints Receivable 67.90 Received By: bob vanvoorst Net Tender: 67.90 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 Snyder, Denise W From: noreply@batteriesplus.com Sent: Monday,June 27, 201619:17 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-878342 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 11701 E 116th St Invoice#: 007-878342 P.O. BOX 382Carmel IN 46032 Invoice Date: Jun 24 2016 Phone:3175758300 Station: 007-01 Mentone, IN 46539 ax: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#: GARY BRANT 1 Quantity�_! _ ____Item# Description _ Price Unit�Flag_ _ Ext Prc 1 KITFOB INSTALL FOB KIT 8.99 EACH - 0.00 1 SMC10008 3V CR 032 LITHIUM COIN 8.99 EACH 8.99 1 KITFOB INSTALL FOB KIT 8.99 EACH 0.00 1 SMC10008 3 2032 LITHIUM COIN 8.99 EACH 8.99 User: MJM Total I ine Items: 4 Sale Subtotal: 17.98 Tax: 0.00 Total: 17.98 Tender: Accounts Receivable 17.98 Received By: GARY BRANT Net Tender: 17.98 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 i