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HomeMy WebLinkAbout306378 12/21/16 �.���"'• NRTHMANCHESTER 46962 CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: S`""""""'67.20" +° CARMEL, INDIANA 46032 0.BOX 302 CHECK NUMBER: 306378 9+,�,o��, CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007-891834 39.90 REPAIR PARTS 1120 4237000 007-891956 27.30 REPAIR PARTS 0 2 -a _ « g q O 0 9 0 \ § § § 7 q m 0 2 ( 0 z q q q © 2 / 2 2 0 /c O CD « a ® U) Co / U k m c 7 m r 0 � k z E . / \ \ G \ / 0 k \ ƒ 7 P P # m © = 8 8 © & d z 3 3 a2 ] > -n O / o C q o S z | Sr Ji 2 9 - 2 > k 0 ƒ ^ [ 0 H k g ƒ \ $ E m 0 2 G k 0 C 0 2 , f _ _ f } § R f 3 \ _ CL7 ( CL 0 m . CML - \ ƒ § % 3 § / ? _ - g EID 0 m 0 k 0 0 & w ƒ - k CL a\ t [ C? ,0 0 a G & f = \ ƒ § c � / CL I - § q o m OL f 7 L § § § e cr ;$ a G # \ $ CDcr \$ i D / ) cr t CD \ OD 2� ck � � 0 k Ow - §\ 3 k ƒ\ k C o 2 CF) 41 # # # & > IOU c } 2 %« o CLi \ } | �/0 \ _0 ® D � � §/ & , = a « E7 0 ( \ > / k 2 , , M n J } 0 E / } O ¥ o 2 E ] $ cCD X C \ c ® / a E $ / & � p . 2. - CD M \ Q 7 \ § § \ 7 a i CL > & / d CD 0) 690 < ) $ ` @ E k Snyder, Denise W From: noreply@batteriespIus.com Sent: Friday, December 09, 2016 18:35 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-891834 0 =; Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-891834 Carmel IN 46032 Invoice Date: Dec 8 2016 P.O. BOX 302 Phone:3175758300 North Manchester, IN 46962 Fax: 3175758309 Station: 007-01 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#: ADAM HARRIONGTON Quantity Item# Description Price Unit Flag Ext Prc 2 SLA12-7F2 12V LEAD 19.95 EACH 39.90 User: AMW Total Line Items: 1 Sale Subtotal: 39.90 Tax: 0.00 Total: 39.90 Tender: Accounts Receivable 39.90 Received By: ADAM HARRINGTON 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. 1 Snyder, Denise W From: noreply@batteriespIus.com Sent: Monday, December 12, 2016 19:04 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-891956 0 `: Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-891956 P.O. BOX 302 Carmel IN 46032 Invoice Date: Dec 9 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#: CD3175712600 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: TONY Quantity Item# Description Price Unit Flag Ext Prc 6 DURMN21 B2 2PK 12V ALKALINE 4.55 EACH 27.30 User: AMW Total Line Items: 1 Sale Subtotal: 27.30 Tax: 0.00 Total: 27.30 Tender: Accounts Receivable 27.30 Received By: TONY COLLINS Net Tender: 27.30 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