310831 04/28/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********26.40CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 310831
NORTH MANCHESTER IN 46962 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 007902125 26.40 REPAIR PARTS
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Lunn, Amy E
From: noreply@batteriespIus.com
Sent: Friday, April 21, 2017 12:53 PM
To: Lunn,Amy E
Subject: Batteries Plus Invoice#007-902125
101
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-902125
P.O. BOX 302 Carmel IN 46032 Invoice Date: Apr 20 2017
Phone:3175758300 Station: 007-01
North Manchester, IN 46962 Fax:3175758309
Sold to: CITY OF CARMEL-STREET Ship to:
#1 CIVIC SQUARE
CARMEL IN 46032
317/571-2637
Customer#: CD3175712637 Ship date: Ship-via code:
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: irragation
c
48 DURPC1500 1.5V IND AA ALK 0.55 EACH 26.40
User: JTH Total Line Items: 1 Sale Subtotal: 26.40
Tax: 0.00
Total: 26.40
Tender:
Accounts Receivable 26.40
Received By: MIKE KALOGEROS
Net Tender: 26.40
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