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Home My WebLink About305904 12/12/16 w S+9* CITY OF CARMEL, INDIANA VENDOR: 022560 BATTERIES PLUS BULBS CHECK AMOUNT: $"""""2,576.72" ONE CIVIC SQUARE 302 CHECK NUMBER: 305904 Q CARMEL, INDIANA 46032 N6 sox AN +Miro NORTH MANCHESTER IN 46962 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 34053 1,971.35 BATTERY CHARGER BATTE 1120 4237000 00770381701 90.00 REPAIR PARTS 1120 4237000 007888909 44.95 REPAIR PARTS 651 5023990 007889976 29.97 OTHER EXPENSES 007889977 9.99 OTHER EXPENSES 651 5023990 1120 4237000 007890862 227.51 REPAIR PARTS 2201 4237000 007891007 26.95 REPAIR PARTS 1110 4239099 0078914-01 88.00 OTHER MISCELLANOUS 1110 4239099 RA94529-01 88.00 OTHER MISCELLANOUS � 2 q � O / % 2 � 2 � = m 0 ® D o m 2 x / 0 / / ¢ q C, n © 2 E )< � 2 $ \ O = g — w « m e n « _ § § m CD R k e / © _ \ (Dz (n Cil X20 q k » C2 -4 0 CD\ � CL ° � 2 k 2 ( > -n O Q / 0) } | \ S w / a \ 2 § z ƒ I$ $ ¥ 2 / ° $ 0 q § k § � �_ a / ® \ C Q < ` C [ / CCD ( CD CD \ ƒ CL k { 0 / J / 7 } NM \ § q o & 2 , i 2 $ ƒ EE C _ m o m ; [ R E ƒ G CD 3 | / k \ 7 § � } _ k$ - y ) \ \ CD \/ = \ n \ § -n z j / 0 % 8 9 e & z g k e \ 2 q ƒ C o RO q # 2 () Z ; k} / . C:, »» % / Cl) J 0< \ S 0 > e� ® Q > CD 0 D §o K - > a ° 3 \ q ƒ \ K M / ) o H m O / B o m c ? 7 f z E ] % 0 « c m f % m ƒ $ m / r p CD ° ® - M \ § \ CL CD ] 73 ^ ° � \ \ & > k ; \ / o \ § § \ Lunn, Amy E From: noreply@batteriesplus.com Sent: Wednesday, November 30, 2016 8:04 PM To: Lunn, Amy E Subject: Batteries Plus Invoice#007-891007 19! Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-891007 P.O. BOX 302 Carmel IN 46032 Invoice Date: Nov 29 2016 Phone:3175758300 Station: 007-01 North Manchester, IN 46962 Fax:3175758309 Sold to: CITY OF CARMEL-STREET Ship to: #1 CIVIC SQUARE CARMEL IN 46032 317/571-2637 Customer#: CD3175712637 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: BRAD SCHERICH Quantity Item# Description Price Unit Flag Ext Prc 1 CAM10634 3.7V LIION 26.95 EACH 26.95 User: MJM Total Line Items: 1 Sale Subtotal: 26.95 Tax: 0.00 Total: 26.95 Tender: Accounts Receivable 26.95 Received By: BRAD SCHERICH Net Tender: 26.95 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. 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Batteries Plus Bulbs#007 Invoice#: 007-888909 Remit Payment To: 1701 E 116th St Ticket date: 11/4/16 Batteries Plus Bulbs Carmel, IN 46032 Station: 007-01 P.O.Box 302 Phone:3175758300 North Manchester,IN 46962 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 Customer#: CD3175712600 Ship date: Ship-via code: Cust PO#: 9ary carter Sis rep: JAT Location: 007 Terms: Net 30 Tax Exempt#: Quantity Item# Description Ship-from location Price Unit flag Ext pre Description 1 SLIUIXHD 12V U1 L&G 6 $44.95 EACH 44.95 11U1L,11U1L,11U1L,GT-XHD,SLIU1XHD 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO 1 INSTALLNONE NO INSTALLATION/FEE $0.00 EACH 0.00 User: IML Total line items: 3 Sale subtotal: 44.95 Tax: 0.00 Total: 44.95 Tender: Accounts Receivable A/R Payment Due: 44.95 Reference: JASON REECER Net tender: 44.95 WE FIX IT!BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. 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BOX 302 Carmel IN 46032 Invoice Date: Nov 17 2016 Phone: 3175758300 Station: 007-01 North Manchester, IN 46962 Fax:3175758309 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#: S16680 �rtptton. PriC tlniit r s ; 3 TEC90004 PROCELL 4 CELL AA 9.99 EACH 0.00 12 DURPC1500 1.5V IND AA ALK 2.50 EACH 29.97 User: CLM Total Line Items: 2 Sale Subtotal: 29.97 Tax: "0.00 Total: 29.97 Tender: Accounts Receivable 29.97 Received By: ERIC ROBINSON Net Tender: 29.97 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 Arnone, Paul S From: noreply@batteriesplus.com Sent: Thursday, November 17, 2016 9:42 AM To: Arnone, Paul S Subject: Batteries Plus Invoice#007-889887 P1 Remit Payment TO; Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-889887 Carmel IN 46032 Invoice Date: Nov 16 2016 P.O. Box 302 Phone:3175758300 Station: 007-01 North Manchester, IN 46962 Fax: 3175758309 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#: S16680 c A,a *3 h 4 r e ROP 1 TEC90004 PROCELL 4 CELL AA 9.99 EACH 0.00 4 DURPC1500 1.5V IND AA ALK 2.50 EACH 9.99 User: CLM Total Line Items: 2 Sale Subtotal: 9.99 Tax: 0,00 Total: 9.99 Tender: Accounts Receivable 9.99 Received By: ERIC ROBINSON Net Tender: 9.99 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 co o q -oR / O 0 0 2 _M R n >< Fnq m / ƒ b q z n 2 E w OD < k I O % 7 § \ ® q 7 E = m = ® ■ U k 7 2 / 0 K £ 3 0a -n x @ § \ § \ � \ / / 36 ° 'a Cl 0 . E ® � 2 z E § > O CD | : 6 _ ) i a f 0 � / / k k CL g 7 Q m m , e 2 G -n v CL 2 § k , R - E C \ ( \ / , k (D 3 \ \ / 0 7 E q . \ / E � k \ � \ \ a } CL $ k ƒ o c / , y _0 = a � C CA \ 0 k \ \ \ . G = ■ = E CD 0 0 \ ) \ g § k ) E � \ � � \\ \ � / § 2 T CL / Z G0 @ e iE § k c } | Ul \ 2 0 > e� E w }_) m \ or 90 & g E CD \ : / 2 / k n 2 / j E \ \ r 0 7 � � ) � CD C o m / % ( /_ % m c A o C _ Q \ g \ /\ / \ ] z • & k § E _ q 2 /« m g CD \ \ k ° ) Snyder, Denise W From: noreply@batteriesplus.com Sent: Thursday, December 01, 2016 19:13 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-703817-01 19. Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-703817-01 P.O. BOX 3�2 Carmel IN 46032 Invoice Date: Nov 30 2016 Phone: 3175758300 Station: 007-01 North Manchester, IN 46962 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#: Bob Quantity Item# Description Price Unit Flag E�ct Prc 3 STR90130 BATT PACK ASSEMBLY 30.00 EACH 90.00 User: IML Total Line Items: 1 Sale Subtotal: 90.00 Tax: 0.00 Total: 90.00 Tender: Accounts Receivable 90.00 Received By: GARY CARTER Net Tender: 90.00 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@batteriespIus.com Sent: Tuesday, November 29, 201618:41 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-890862 0 ° Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-890862 P.O. BOX 302 Carmel IN 46032 Invoice Date: Nov 28 2016 Phone:3175758300 Station: 007-02 North Manchester, IN 46962 Fax: 3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: #2 CIVIC SQUARE CARMEL IN 46032 317/571-2600 Customer M CD3175712600 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: CARTER Quantity Item# Description Price Unit Flag Ext Prc 1 MIN11834 2PK 35T4/CL/G8 12.95 EACH 12.95 432 DURPC1500 1.5V IND AA ALK 0.28 EACH 120.96 144 DURPC1400 C ALKALINE BULK 0.65 EACH 93.60 User: AMW Total Line Items: 3 Sale Subtotal: 227.51 Tax: 0.00 Total: 227.51 Tender: Accounts Receivable 227.51 Received By: GARY CONER Net Tender: 227.51 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 I / \ k c_ k m 3 O 9 k K � § k § © m 0 T D I O m m \ § _ / / -0 z � ƒ k ? c ■ S 9 0 ® ° 00 q O Cl)� m \ n > c CO ■ O T - 2 ® CA % r / � o D 3 ? § ? % � q a) 2 q m 'D k 8 © CL 0 0 ® < 49 > 6 - � }_ / E q (D § z | F . ) i g L7 - 2 r- , m f § / \ / J J k o (D { 2 ; -n 0 & E § # R - f D a. $ at 2 2 ƒ / k M, , k < m . 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