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Home My WebLink About310275 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 0, E Z OD k k 64 » ) 7 f § Q ) CD # k E W \ B 2 \ 7 / 72 R / 2 a) U k § § 0 § % « c 0 CD k t m § 0 / & § a e o E 2 C ! w LD £ it . 0 CL QwQ k m@co 2 @ g § k Q \ \ k �\ 0 °o 2 E $k \ Z 8 # o \ � m > # a = c ® ® IL q c G G /] F { / 2 } § / 2 ) Q \ o IE / Co w # S § D Pw o £� ) Z ° w \ $k (L k 2 c n _ G k k CD C11 § 2 * $ m ] 7 ) \ 2 { $ � k t= 7 IL 8 E } § 4) 7/ o ƒ / 22 @ $ m 642 2 §a k . ) / ir 2 - ) ) ) \ ) \ \ 2 7 2 2 / z _ E $ 2 ( % | o OD ) k � \ � k 2% # § f \ ƒ @ \ 2 § k )E 7� u- 2 m Z (3) \ o J < ® o Cc 3 § § o mE w G I k O 2 � ƒ k 7 ix �z CN / k § U � ^ w O Q # a MOD k ® 2 02 e § « - 0 0 > > m a 2 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. 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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! 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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. 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