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HomeMy WebLinkAbout307569 1/27/17 VENDOR: 022560 CHECK AMOUNT: S*""""372.83` "• CITY OF CARMEL, INDIANA BATTERIES PLUS BULBS t` CHECK NUMBER: 307569 ONE CIVIC SQUARE p.0.BOX 302 .?Q CARMEL, INDIANA 46032 NORTH MANCHESTER IN 46962 CHECK DATE: 01127117 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 85 REPAIR PARTS 1120 4237000 00662208401 34.99 OTHER EXPENSES 601 5023990 007894726 87.99 OTHER MISCELLANOUS 1110 4239099 RA172355-01 88 00 OTHER MISCELLANOUS 1110 4239099 RA173802-01 0_ $ « G -0 E > q ® E o CL § § � # 2 w CO mR n / 0 $ q® m [ n > q q q m S -0 � 2 / 0 k � k \ \ § a) k e Cl) / / > _ ¢ \ 2 2 , t / > q $ \ \ C) CD 7 q = 8 ® & Z 2 z 2 $ _ c> -n O i O | \ d z J i 2 7 2 / z \ 0E ^ E 0 CD & i\ $ k 0 § m k CD § / \ % R f � � \ o 0 m I \ Cc-)- 0) , ) + - Q CD g E « n CD $ , 2 k & %:zE \ 2 0 o E R ° c 2 E _ , ƒ CD CL CD Fr \ / f ` \ / § J / i $ m o a / y zt K£ $ m § } s CL \ j m \ } crCD CL ; g = \ 0 3 0 \ ; k § </ o 7 82 � zQ ƒ� CL OD m ƒ \ k C # 2 / \ © ■ 3 Z ) 2 $ 4 } § k § k } o 0 > e \ � }ƒ CD � _ D , Go j/ } § r CL 0 \ n } 0 E \ CD r O E ¥ _ ) % C 2 ( / 7 " 2 / / , _ 0 \ ) M \ E CD G \ f \ ] § k � ° CL _ > \ / § Q G » ) 0 \ § % / Snyder, Denise W From: noreply@batteriesplus.com Sent: Monday, January 16, 2017 17:20 To: Snyder, Denise W Subject: Batteries Plus Invoice#006-622084-01 Remit Payment To: Batteries Plus#006 7325 Pendleton Pike Rd Invoice M 006-622084-01 Batteries Plus Bulbs Indianapolis IN 46226 Invoice Date: Jan 13 2017 P.O. BOX 302 Phone: 3175439302 North Manchester, IN 46962 Fax: 3175439303 Station: 006-63 Sold to: CITY OF CARMEL- FIRE Ship to: CITY OF CARMEL-FIRE #2 CIVIC SQUARE #2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 317/571-2600 GARY CARTER Customer M CD3175712600 Ship date: Ship-via code: 001 Sales Rep: JAT Location: 006 Terms: Net 30 Customer PO#: Gary Carter Quantity Item# Description Price Unit Flag Ext Prc 3 TEL10224 7.2V NIMH 53.95 EACH 161.85 User: DKB Total Line Items: 1 Sale Subtotal: 161.85 Tax: 0.00 Total: 161.85 Tender: Accounts Receivable DS 161.85 Received By: Drop Ship Net Tender: 161.85 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. N E N E ca O m EA LL O a� 0 � W Dco _ a Q *k z .E O D O � � o Q aM f° 0 4 N rn �,, o M M IL U o V Q o H U a. _ LLco rnt aZ 0 N 4) N > U C 4k O W M W Z X O U 0W01- Q Q- co m O NOana. � 0 a U 6 � N Remit Payment To: Batteries Plus#007 890,6498 Plus Bulbs 1701 E 116th St Invoice#: 007-894726 P.O.;BOX 302 Carmel IN 46032 Invoice Date: Jan 10 2017 North Manchester, IN 46962 Phone: 31757583090 Station: 007-02 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#: LS 1-10-17 1 CEL11425 3.8V LIION 34.99 EACH 34.99 User. CLM Total Line Items: 1 Sale Subtotal: 34.99 Tax: 0.00 Total: ..__.._.. . ............ 34.99 Tender: Accounts Receivable 34.99 Received By: LARRY SCHIMMEL Tender: 34.99 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. i Sales Receipt-Invoice To Follow Lcves+INAbs. Batteries Plus Bulbs#007 Invoice#: 007-894726 1701 E 116th St Carmel, IN 46032 Ticket date: 1/10/17 Phone:3175758300 Station: 007-02 Fax:3175758309 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#: LS 1-10-17 Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2648 Quantity Item# Description Price Selling unit Extended Long description 1 CEL11425 3.8V LIION $34.99 EACH 34.99 CEI-11425, BLI-1365-1.9 t ® l-/arcelved Date : 0- l2. ACCT : se: User: CLM Total line items: 1 Sale subtotal: 34.99 Tax: 0.00 Total: 34.99 i t Tender: 11ZAccounts Receivable AR Payment Due: 34.99 vstom Si ure Reference: LARRY SCHIMMEL Receiv d By:LARRY SCHIMMEL Net tender: 34.99 WE FIX IT!BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. b'.e warl dou to C:,ro*r;;ecq.y Satisfied a..t bat ..r..;f':r,.,E3, .;I,: , .. _ Ir,8'a'.,., .. w' e u c:., .,. ....c::.,. .. ..... -�c: f7i9i1 ff.:._Lr ors al. Y✓r`.i i,alp 3„..s,al�y0'j' Cr Wa -;r; JC..['r::6rr._ - .')t., s., :ra ..; ,��ry i; , .yN_ „ �L ., .,., ... ..(N _c.0 �:.;,.._ talc a7dibr�rar ^.fcrmnn::r:p:e2 -.... s..; ,>. . Retum polil„'y' a P=iJ:,•y , .o..duct Yf,jrrs:C..I:fP.S t s.`,:A haw""'r ..C._t C'eilt re,a.rg.>.. -rer i .I 3Fr oa a rd =Fr ,to r....t:S •.ve '.�i., c .�„ .a ..,.., ,r, ... l,. .r-..R:r as..f +a; -R-r. ,J .'a.Es e a.. i �>�? am" ,c,ssr a 0 2 � E gD « L u 2 2 m / / O £ 0 0 & > 0 2 # ? i n m m ( n » q @ 2 I > > z ? 0 r- U $ ) \ -i m E q O n § @ 4 n (f)7 t \ -1 k k m c J k eCD 2 } > § CL � CD2 � q � � # D CL z 3 3 2 < > - $ O C OD io \ § I co o w � \ 2 f C Cl) _ m E E E k 0 E / \ / ƒ E \ ? ; k § CL A D 7 + _ $ q - m J « \ CL / / , J - CD C- CD - a a C 2 § % \ 8 w 0 a E a m J / a ° CD $ g 7 CL k e < / \ ' \ \ k , 3 § o C ; [Z 2 / qo f CD 7 / § m // i D / E Rt § CD; \ -n a0 E CL ooCDMk \ K 00 0 0 fu 6. 0 Z ( § Kk Cc r # \\ } 0 D ®ƒ ( / f - % ) o a = { S nm 2 CD ID \ ) / \ K M ) C CDO z CD ] i { / 0 c CA o 0 ID CD 2L CD0 9 / CD ] § § # /CL \ z !RCe P \ > \ { \ § ( $ q 0000 _ ° (D CD ® k Young, Patricia A From: noreply@batteriesplus.com Sent: Monday,January 23, 2017 5:17 PM To: Young, Patricia A Subject: Batteries Plus Invoice#RA173802-01 10-1 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: RA173802-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Jan 20 2017 Phone:3175758300 Station: 007-01 North Manchester, IN 46962 Fax:3175758309 Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS 3 CIVIC SQUARE 31 1st Ave NW CARMEL IN 46032 Carmel IN 46032 317/571-2548 Pat Young Customer#: CD3175712500 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: ann gallagher .. ►escrition 1 RIS10956 SCREEN REPAIR BLACK 99.95 EACH 0.00 1 DRC11123 BLACK DISPLAY ASSEMBLY 99.95 EACH 99.95 1 CPFFS "FFS"In store discount -11.95 EACH -11.95 User: IML Total Line Items: 3 Sale Subtotal: 88.00 Tax: 0.00 Total: 88.00 Tender: Accounts Receivable 88.00 Received By: JAMIE REYNOLDS Net Tender: 88.00 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 Young, Patricia A From: noreply@batteriesplus.com Sent: Monday,January 23, 2017 5:17 PM To: Young, Patricia A Subject: Batteries Plus Invoice#RA172355-01 IN! Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: RA172355-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Jan 20 2017 Phone:3175758300 Station: 007-01 North Manchester, IN 46962 Fax:3175758309 Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS 3 CIVIC SQUARE 31 1st Ave NW CARMEL IN 46032 Carmel IN 46032 317/571-2548 Pat Young Customer#: CD3175712500 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: ANN GALLAGHER 0691cr 1 RIS10956 SCREEN REPAIR BLACK 87.99 EACH 0.00 1 DRC11123 BLACK DISPLAY ASSEMBLY 87.99 EACH 87.99 User: MJM Total Line Items: 2 Sale Subtotal: 87.99 Tax: 0.00 Total: 87.99 Tender: Accounts Receivable 87.99 Received By: DWIGHT FROST Net Tender: 87.99 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. Email secured by Check Point 1