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Home My WebLink About308045 02/13/17 Q CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECKAMOUNT: S""" **'213.64` CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 308045 NORTH MANCHESTER IN 46962 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007-70397101 101.09 REPAIR PARTS 911 4230200 00770398801 57.60 OFFICE SUPPLIES 1120 4237000 RA193132-01 54.95 REPAIR PARTS 0 e 0 _0 R > $ « z m 0 7 (Ea # xn ' q ® m mn > q § E e © Cn ©0 z E < I Q \ o 2 0 m % q m ) O Cf) _ \ \ 2 > ® / a � W. 0 -0 m z 3 0 ® -0 0 -A, - e \ = \ CL 0 w k / CL 3 k C) CA �CL ~ k 3 ® ( . -4 2 2 > -n 9 O j 0) } | 7 o a _ / ! B 9 - 2 > o � 75, / \ C/) k . t A n E m ( \ 2 ; \ § q ) g 3 - - ; #CL » 9 3 \ CD - E § D # -n CD - E 7 2 & ! \ 8 k 0 \ 0 E 0 / o_ ( = k / CD 0. } Ju < \ k \ - k / 2 « 3 3 ) / , - , ƒ _0 CLe § m E\ - / / - - , # % E m \ > \ 8 \ \ ( § / j � / _ 8 g f.§ z g Q k ƒ/ m 2 / J � ) / f - m f C) Z Q CD / } § N %k \ } C/) E 6 % 0 \\ \ D f ( co §E t n § / > r- m 2 \ k 0 / CD } ] o H 0 ¥ fa z \ ) % § CD % \ # / Q » m C a § CD E« $ o cn CL 0 \ / / C / c o0 CL § § ® CD i 0) ( \ § / 'r.9 § \ » CD S» z > ) Doan, Marie L From: noreply@batteriesplus.com Sent: Monday,January 30, 2017 2:49 PM To: Doan, Marie L Subject: Batteries Plus Invoice#007-703988-01 0 °; Remit Payment To: Batteries Plus#007 007-703988- Batteries Plus Bulbs 1701 E 116th St Invoice#: 01 P.O. BOX 302 Carmel IN Invoice Date: Jan 27 2017 Phone:31757758358300 North Manchester, IN 46962 Fax: 3175758309 Station: 007-02 Sold to: HAMILTON COUNTY DRUG 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#: 01/27/17 0"cription Price iJnit` g IF rc 144 DURPC2400 1.5V IND AAA ALK 0.40 EACH 57.60 User: AMW Total Line 1 Sale Subtotal: 57.60 Items: Tax: 0.00 Total: 57.60 Tender: Accounts Receivable 57.60 Received MARIE DOAN By: Net Tender: 57.60 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 0p_ ° 0 9 > m. « ] Q p CL O § ¥ # 2 a k c 0 q Fn m n > b q q $A ©-D N) 2 CL CDo m k W -i 7 Ei m k co & a / / 3 > _ \ (c)� � n � 3 k { § § CLq CD 2 q L � z 2 O 4 > -n z 0 i 7 § O ƒ § § . | # a 9 # ; $ . « » r P � # $ 2 E i g g -n m • 2 ; k § x 2 fCL k ; c f - v . ; CD 2 \ k B ; a CL cr C - CL I k / E $ \ q • \ 0 a E / E / [± I § k C3 & } a)ca mCL / ) k I 3 § o / � , - , ƒ _0 K£ S m [ 2- co A [ E $ m (D E > / § s § -n < a 0 ( G = o § o EI k � § 2 m 2 L C o 0 e k 9 \ £I i C:) 7C / / C _ g | �_0 e� / 0 > �� CDC) > �o g g \ E 7 § 2 / z \ K M . n j E CD c 0 / / / z CD / \ / C CD m = 0 n 2. CL 2 r _m M f 8 X ] CD § E , \ [ m OL _ 9 \ § CD su C j § � ® k Snyder, Denise W From: noreply@batteriespius.com Sent: Wednesday, February 01, 2017 12:14 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-703971-01 [HI. Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-703971-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Jan 312017 Phone:3175758300 Station: 007-01 North Manchester, IN 46962 Fax: 3175758309 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#: CD3175712600 Ship date: Ship-via code: 001 Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: Gary Carter Quantity Item# Description Price Unit Flag Fact Prc 15 LITHXL-055F 3.6V LITHIUM 6.50 EACH 97.50 1 SMC10008 3V CR2032 LITHIUM COIN 3.59 EACH 3.59 User: MJM Total Line Items: 2 Sale Subtotal: 101.09 Tax: 0.00 Total: 101.09 Tender: Accounts Receivable 101.09 Received By: GARY CARTER Net Tender: 101.09 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 1 0 o z - g $ < \\ j % Co m \ 7 D 2 ;% M 0CA)2 g o \ % -0 N) 2 \ 2z ? \ $ O % ) 0 ¥ q 2 0 gm@-n E § # # » C \ - _0 k f 2 :3 -n m @ © a 0 � O o D E G § & o k 3 , / _ C ® � E 2 z$ O> -n . O | CD 2 m f $ ¥ $ \ \ m / =—r / 0 \ A g i F # g 0 i C m CD E a f m # 2 E ® a } E 7 I I CD ( $ [ _ \ w %3 § \ \ E 3 % M K 0 \ f m & , i k { \ < [ 2 w ; J \ E w E X f - k ƒ § c � / ID £ \_ m § k T \ } % ƒƒ § m g > 7 /$ 3 \ & nk 2 -nz � $ 0 w _ o km G\ k ƒ 0 § \ \ # ■ # f 0 Z n kI = � / 0 7a 5 k 0� cro \f \ / D CD ) 7 \ o >% ] r } q 0 k g / . 0 E \ \ r- 0 f 7 Z § $ CD C / ® C ® CD ° 0 § / \ f w CD m } #§ § z\ , \ f § E > J9 CD ; 2 _ 0 J $ § CD § ¥ \ Snyder, Denise W From: noreply@batteriesplus.com Sent: Friday, February 03, 2017 20:35 To: Snyder, Denise W Subject: Batteries Plus Invoice#RA193132-01 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice M RA193132-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Feb 2 2017 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 M CD3175712600 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terns: Net 30 Customer PO#: CHRIS ELLISON Quantity Item# Description Price Unit Flag Ext Prc 1 RIS11235 BATTERY SWAP 54.95 EACH 0.00 1 DRC50122 3.8V LIPLY 27.48 EACH 27.48 1 DRC11227 BATTERY ADHESIVE 27.47 EACH 27.47 User: IML Total Line Items: 3 Sale Subtotal: 54.95 Tax: 0.00 Total: 54.95 ............. .. Tender: Accounts Receivable 54.95 Received By: CHRIS ELLISON Net Tender: 54.95 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 I