310275 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS
CHECK AMOUNT: S*"**"**298.47*
CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 310275
'Mi,roN.ia
NORTH MANCHESTER IN 46962 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 007-901073 122.49 OTHER MISCELLANOUS
1110 4239099 RA291143-01 87.99 OTHER MISCELLANOUS
1110 4239099 RA294363-01 87.99 OTHER MISCELLANOUS
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Young, Patricia A
From: noreply@batteriesplus.com
Sent: Friday, April 07, 2017 6:03 PM
To: Young, Patricia A
Subject: Batteries Plus Invoice#007-901073
19-1
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-901073
P.O. BOX 302 Carmel IN 46032 Invoice Date: Apr 6 2017
Phone:3175758300 Station: 007-02
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: AT Location: 007 Terms: Net 30
Customer PO#: na
1 CYL10019 12V US AGM 20HL-BS 122.49 EACH 122.49
User: JTH Total Line Items: 1 Sale Subtotal: 122.49
Tax: 0.00
Total: 122.49
Tender:
Accounts Receivable 122.49
Received By: JASON OGLE
Net Tender: 122.49
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
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Young, Patricia A
From: noreply@batteriesplus.com
Sent: Tuesday,April 04, 2017 1:22 AM
To: Young, Patricia A
Subject: Batteries Plus Invoice#RA294636-01
Pi
Remit
Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: RA294636-01
P.O. BOX 302 Carmel IN 46032 Invoice Date: Mar 30 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
IN
1 ,;: ; , N OR on 0 N NONE
MIER FIN :
gaill
1 RIS10956 SCREEN REPAIR BLACK 87.99 EACH 0.00
1 DRC11123 BLACK DISPLAY ASSEMBLY 87.99 EACH 87.99
User: LES Total Line Items: 2 Sale Subtotal: 87.99
Tax: 0.00
Total: 87.99
Tender:
Accounts Receivable 87.99
Received By: william crayner
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
Sales Receipt-Invoice To Follow
es Bulbs
Batteries Plus Bulbs#007 Invoice#: RA294636-01
1701 E 116th St
Carmel, IN 46032 Ticket date: 3/30/17
Phone:3175758300 Station: 007-01
Fax:3175758309 Orig ord#: RA294636
Tracking#:
Promise date: 3/30/17
Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS
ATTN:Accounts Payable 31 1st Ave NW
3 CIVIC SQUARE Attn: Brian Smith
CARMEL, IN 46032 Carmel, IN 46032
Attn:Brian Smith
Customer#: CD3175712500 Ship date: Ship-via code: Cust PO#: ann gallagher
Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#:
Phone#: 317/571-2548
Quantity ttem# Description Price Selling unit Extended
Long description
1 RIS10956 SCREEN REPAIR BLACK $87.99 EACH 87.99
User: LES Total line items: 1 Sale subtotal: 87.99
Tax: 0.00
Total: 87.99
Tender:
Accounts Receivable A/R Payment Due: 87.99
Customer Signature Reference: william crayner
Received By:william crayner
Net tender: 87.99
Order# RA294636
Order total 0.00
Order amt due 0.00
WE FIX IT! BATTERIES PLUS BULBS OFFERS
SMARTPHONE AND TABLET REPAIRS.
WE ALSO INSTALL BATTERIES.
NO APPOINTMENT NECESSARY.
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Invoice
*** Reprint ***
Date printed:4/12/17
Batteries+Bulbs.
Batteries Plus Bulbs#007 Invoice M RA291143-01
Remit Payment To: 1701 E 116th St
Ticket date: 3/28/17
Batteries Plus Bulbs Carmel, IN 46032 Station: 007-01
P.O.BOX 302 Phone:3175758300 Orig Ord#: RA291143
Notch Manchester,IN 46962 Fax:3175758309
Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS
ATTN:Accounts Payable 31 1st Ave NW
3 CIVIC SQUARE Attn:Brian Smith
CARMEL, IN 46032 Carmel, IN 46032
Attn:Brian Smith
Customer M CD3175712500 Ship date: Ship-via code: Cust PO#: ANN GALLAGHER
Sls rep: SAT Location: 007 Terms: Net 30 Tax Exempt#:
Quantity Item# Description Shl~location Price Unit flag Ext prc
Description
1 RIS10956 SCREEN REPAIR BLACK $87.99 EACH 87.99
User: MJM Total line items: 1 Sale subtotal: 87.99
Tax: 0.00
Total: 87.99
Tender:
Accounts Receivable AIR Payment Due: 87.99
Reference: RICHARD LOVITT
Net tender. 87.99
Order# RA291143
Order total 0.00
Order amt due 0.00
WE FIX IT!BATTERIES PLUS BULBS OFFERS
SMARTPHONE AND TABLET REPAIRS.
WE ALSO INSTALL BATTERIES.
NO APPOINTMENT NECESSARY.
Sales Receipt-Invoice To Follow
*+&jibs
Batteries Plus Bulbs#007
1701 E 116th St Invoice#: RA291143-01
Carmel, IN 46032 Ticket date: 3/28/17
Phone:3175758300 Station: 007-01
Fax:3175758309 Orig ord#: RA291143
Tracking#:
Promise date: 3/28/17
Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS
ATTN:Accounts Payable 31 1st Ave NW
3 CIVIC SQUARE Attn:Brian Smith
CARMEL, IN 46032 Carmel, IN 46032
Attn:Brian Smith
Customer#: CD3175712500 Ship date: Ship-via code: Cust PO#: ANN GALLAGHER ,
Sales rep: JAT Location: 007 Terns: Net 30 Tax exempt#:
Phone#: 317/571-2548
Quantity Item# Description Price Selling unit Extended
Long description
1 RIS10956 SCREEN REPAIR BLACK $87.99 EACH 87.99
User: MJM Total line items: 1 Sale subtotal: 87.99
Tax: 0.00
Total: 87.99
Tender:
Accounts Receivable A/R Payment Due: 87.99
Customer Signature Reference: RICHARD LOVITT
Received By:RICHARD LOVITT
Net tender: 87.99
Order# RA291143
Order total 0.00
Order amt due 0.00
WE FIX IT!BATTERIES PLUS BULBS OFFERS
SMARTPHONE AND TABLET REPAIRS.
WE ALSO INSTALL BATTERIES.
NO APPOINTMENT NECESSARY.
4 c
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