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307123 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 022560 a IrR CHECK AMOUNT: $*`*"**"895.90* ONE CIVIC SQUARE BATTERIES PLUS BULBS �� +Q P.O.Box 302 CARMEL, INDIANA 46032 CHECK NUMBER: 307123 M`roN-" NORTH MANCHESTER IN 46962 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 00770392301 599.25 REPAIREPAIR PARTS RTS 1120 4237000 00770392801 164.87 OTHER REXPENSES 007888607 99'80 651 5023990 007894768 53.98 OFFICE SUPPLIES 911 4230200 911 4230200 007894772 -22.00 OFFICE SUPPLIES LL' t ;e W U 7 O as 1 w CO Lu 0 Z F N O D m u. O Z 0 Q � � m a in 3 Q L c D wt 3 a i- o _ r N 0 co Co d U m w ,a a $� U a ^ > Cr W MZ W OC X UAa _ 8 Im z � maZ ° ao. Invoice *** Reprint *** Date printed:1/5/17 eas+W14 Batteries Plus Bulbs#007 Invoice#: 007-888607 Remit Payment To: 1701 E 116th St Ticket date: 10/31/16 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-WASTE WATER Ship to: ATTN:Accounts Payable 9609 HAZEL DELL PARKWAY SUITE 110 CARMEL, IN 46280 Customer#: CD3175712634 Ship date Ship-via code: Cu-t PO#: 516586 Sls rep: JAT Location: 007 Terms: Net 30 Tax Exempt M Quantity Item# Ship4rom locattan Price Unit flag ExtPM 4 SLA12-9F2 12V LEA 1 $24.95 EACH 99.80 DURA12 PF2,DURA12-9F2,SLA12-9F2 User: CI.M Total line Items: 1 Sale subtotal: 99.80 Tax: 0.00 Total: 99.80 Tender: Accounts Reoeiv lible AIR Payment Due: 99.80 Reference: ElUANE JARVIS Net tender. 99.80 WE FIX IT!BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. co ¥ /§ a 0 04 Lf)q CN Cl) \ r o _ < = f « ; jCL # k § E w _ £ \ cu � _ _ j 7 = Q Z. 2 / \ D $ \ \ $ U E 2 = « ` ° 0 2 f \ % \ Q \ \ Cl. / k P 0 ; f Q / ƒ - W k . � a < _ § \ 06 j 2 \/ Q 2L6 ° | § U) \ \ . 2% q ) Z � ~ S # / 2 ) a . � _ a ; \ Q § / � 0 U $ 2 # c) ( Qk # Dm a w - \ \ § [ 7-a \ / \ )a ƒ \ \ _ . _ cc � & ® n ± R § t 2 2 f § A 1co � 04 2 A� ) / N _ % k k k % k § E $ j < . ° _\ 'mo ¢® & E § E � / © CD 8 7 ® y e LL 8 3 § / \ \ /_ / \ D S ® / E ) \ < 2 . F- m | o §' § s i r - D E C14 < 2 2 6 0 O o e q ƒ ■ _ # § § \ ® ƒ \ _ / a) G k « $ Q � = n a f $ w L Q Q 0 C/) 7 ƒ D 2 ) m Lr— � L # p 2 U) m \ O § } % U) ¥ � 9 9 C) \ / k 2 \ \ / m k ƒ q CL \ q 2 Qw / / _ \ _ ® o � « _ o ƒ < - 2a. w \ Doan, Marie L From: noreply batteriespIus.com Sent: Wednes ay,January 11, 2017 8:08 PM To: Doan, IN/prie L Subject: Batterie Plus Invoice#007-894768 Remit Payment To: Batteries Plus#007 Invoice#: 007- Batteries Plus Bulbs 1701 E 116th St 894768 Carmel IN 46032 Jan 10 P.O. BOX 302 Phone: 3175758300 Invoice Date: 2017 North Manchester, IN 46962 Fax: 3175758309 Station: 007-02 Sold to: HAMILTON COUNTY PRUG TASK Ship to: FORCE HCDTF CARMEL IN 46032 317/571-2522 Customer#: DD3175712522 Ship date: Ship-via code: Sales Rep: ISP Location: 007 Terms: Net 30 Customer PO#: 01/10/17 idem# Description Price Unit Fla btt Prc 1 CAM10209 7AV LIION 22.00 EACH 22.00 2 DDURACELL D MN1300 CONTRACTOR 15.99 EACH 0.00 PACK 24 DURMN1300 1.5V ALKALINE 1.33 EACH 31.98 User: IML Total Line Items: 3 Sale Subtotal: 53.98 Tax: 0.00 Total: 53.98 Tender: Accounts Receivable 53.98 Received CHARLIE HARTING By: Net Tender: 53.98 NOTICE: The information contained ithis electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entit to which it is addressed and may contain information that is privileged or otherwise confidential. It is not inte ed for transmission to, or receipt by, any individual or entity other than i Doan, Marie L From: n re Iy batteries lus.com Sent: Wednes ay,January 11, 2017 8:08 PM To: Doan, Marie L Subject: Batteries Plus Invoice#007-894772 Remit Payment To: Batteries Plus#007 Invoice#: 007-894772 Batteries Plus Bulbs 1701 E 116th St Jan 10 Carmel IN 46032 Invoice Date: 2017 P.O. BOX 3�2 Phone: 3175758300 North Manchester, IN 469 Fax: 3175758309 Station: 007-01 HAMILTON COUNT (DRUG TASK Sold to: FORCE Ship to: HCDTF CARMEL IN 46032 317/571-2522 Customer#: DD3175712522 Ship date: Ship-via code: Sales Rep: ISP Location: 007 Terms: Net 30 Customer PO#: 01/10/17 Item# Description Price Unit Flag Fact Prc -1 CAM10209 7AV LIION 22.00 EACH -22.00 User: MJM Total Line 1 Sale Subtotal: -22.00 Items: Tax: 0.00 Total: -22.00 Tender: Accounts Receivable -22.00 Received CHARLIE HARTING By: Net Tender: -22.00 NOTICE: The information contained ir this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entit i to which it is addressed and may contain information that is privileged or otherwise confidential. It is not inten led for transmission to, or receipt by, any individual or entity other than the named addressee (or a person autho-ized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail trans ssion. If you have received this electronic transmission in error, please delete it without copying or forwarding lit, and notify the sender of the error. i 2 _ < « . 0 m -o p O 2 S O 22 2 q = ¥ 0 C ° > 0 q % ? X \ o 0 z C N 0 2 N) 2 $ \ \ $ k w 2 7 % m B co §■ k e / § > k u_ OD 0 -n / \ / (D\ / e $ CLq © ƒ ] § # # m CL 2 k 2 f 0 0 0 ; 0 f | E 4 J a i § R - # k 0 § c § % £ i g 7 / $ J m E , ] 2 g o C 2 m 7 R - c k CD 2 \ / CL \ m m - E I k a- j % \ § k % 2 2 0 k_ k & m C _ CL ƒ � / 2 -4k � J k o f C \ ) � � | t 7 c e - K£ § j § _ < ; U) w # m \ \ D \ \$ o p \ & Kk 2 c < 22 o [ o - /} § \ k m ƒ \ k C o « CL ± 4 0) CD § E 3 § k£ ` I o ga \ 3 e� f = 0 > }_ƒ CD \ { 71 > \ q ID X r f q / \ m 0 / \ \ E \ \ 0 / z E ] % CD C / ® � ¥ m m C / A q Pr CDCD M / ) } \ D ] ƒ CD ° � \ / § » 69Q B D < $ } CD -4 ® k Snyder, Denise W From: no reply batteriesplus.com Sent: Tuesclat,January 10, 2017 13:59 To: Snyder,!Denise W Subject: BatteriE Plus Invoice#007-703928-01 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-703928-01 Carmel IN 46032 Invoice Date: Jan 9 2017 P.O. BOX 302 Phone: 3175758300 North Manchester, IN 46�62 Fax: 3175758309 Station: 007-01 Sold to: CITY OF CARME - FIRE Ship to: #2 CIVIC SQUAR CARMEL IN 4603 317/571-2600 Customer#: CD3175712600 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: Gary 01/04/17 Quantity Item# Description Price Unit Flag Ext Pre 576 DURPC1500 1.5V IND AA ALK 0.28 EACH 161.28 1 SMC10008 3V CR2032 LITHIUM COIN 3.59 EACH 3.59 User: CLM Total Line Items: 2 Sale Subtotal: 164.87 Tax: 0.00 Total: 164.87 Tender: Accounts Receivable 164.87 Received By: GARY CARTER Net Tender: 164.87 NOTICE: The information contained n this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or en ty to which it is addressed and may contain information that is privileged or otherwise confidential. It is not int nded for transmission to, or receipt by, any individual or entity other than the named addressee (or a person aut orized to deliver it to the named addressee) except as otherwise expressly i 0 o R b 7 S 0 O § \ 2 z / / 0 7 0 q m \ CD 0 z q 2 c n b 2 f \ 0 m E q O � o co I \] D to t 7 0 CD \ z § 20 q % / / m SCD X k ■ _ 7 § T). O \ e K O O | § $ E m CD S J _ i & � r J k ( \ ¥ k k % i g [ 7 0 m , 0 2 § E \ } s # E f a ƒ § ( 2 i w E � � _ Z CL m \ ƒ ( � $ CD / ? cr N / % 2 o ° } a (0 a=r CC _ a 0 /a ® � _ § ~ °CD / � ° E ; � - # _ - 7 %« 2 ] § CL # \ CD 7$ « ) \ $ CD CL G cr E } > \$ o ) / ( 0 2 c < 2 2 o 0 C) 0 k a Q S § m J § k \ § # CL 2 / § G '5 3 § £Z §k \ 0 =rCL | 0< CCDr % \ G \ - co CD E ) Ko, §oko @ �7 / $ \ \ ¥ } q 0 $ / j _E \ r 0 0 3 ƒ Z CD 5 % CD C % c c ' § m/ m n G § CD R o \ g $ § \ \ f \ \ \ kF6 zc CD CL - 9 F CD \ F;o C § CD m ® k Snyder, Denise W From: norepl batteriesplus.com Sent: Friday, anuary 06, 2017 09:26 To: Snyder,(Denise W Subject: Batteri Plus Invoice#007-703923-01 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice M 007-703923-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Jan 5 2017 Phone: 3175758300 Station: 007-02 North Manchester, IN 46 62 Fax: 3175758309 Sold to: CITY OF CARME -FIRE Ship to: CITY OF CARMEL-FIRE #2 CIVIC SQUAR #2 CIVIC SQUARE CARMEL IN 460 CARMEL IN 46032 317/571-2600 GARY CARTER Customer M CD3175712600 Ship date: Ship-via code: 001 Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: BOB V' Quantity Item#`' Description Price ` Unit Flag Ext Prc 15 STR90130 BATT PACK ASSEMBLY 39.95 EACH 599.25 User: RBB Total Line Items: 1 Sale Subtotal: 599.25 Tax: 0.00 Total: 599.25 Tender: Accounts Receivable DS 599.25 Received By: BOB VANVOOR IT Net Tender: 599.25 NOTICE: The information contained �n 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 into ded for transmission to, or receipt by, any individual or entity other than the named addressee (or a person aut prized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transinission. If you have received this electronic transmission in error, please delete it without copying or forwardir it, and notify the sender of the error. i