311623 05/30/17 94+W.C�,�Mf
�>, � CITY OF CARMEL, INDIANA VENDOR: 022560
s ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*—'314.48'
Q CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 311623
ty NORTH MANCHESTER IN 46962 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 007-904574 122.49 OTHER MISCELLANOUS
1110 4239099 RA392042-01 88.00 OTHER MISCELLANOUS
1110 4239099 RA392801-01 103.99 OTHER MISCELLANOUS
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Young, Patricia A
From: noreply@batteriesplus.com
Sent: Friday, May 19, 2017 11:08 AM
To: Young, Patricia A
Subject: Batteries Plus Invoice#RA392042-01
151
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: RA392042-01
P.O. BOX 302 Carmel IN 46032 Invoice Date: May 18 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: JAT Location: 007 Terms: Net 30
Customer PO#: ANNE GALLAGHER
t i City Item# Description Price Unit Flag Ekt Prc
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: ADAM DAVENPORT
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
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Young, Patricia A
From: noreply@batteriesplus.com
Sent: Wednesday, May 24, 2017 5:48 PM
To: Young, Patricia A
Subject: Batteries Plus Invoice#007-904574
0 =:
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-904574
Carmel IN 46032 Invoice Date: May 23 2017
P.O. BOX 302 Phone:3175758300
North Manchester, IN 46962 Fax: 3175758309 Station: 007-01
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#: 5/23/17
Quantity Item# Description Price Unit Flag Ext Prc
1 CYL10019 12V US AGM 20HL-BS 122.49 EACH 122.49
User: CLM Total Line Items: 1 Sale Subtotal: 122.49
Tax: 0.00
Total: 122.49
Tender:
Accounts Receivable 122.49
Received By: nate hill
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: Monday, May 22, 2017 5:30 PM
To: Young, Patricia A
Subject: Batteries Plus Invoice#RA392801-01
19-1
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: RA392801-01
P.O. BOX 302 Carmel IN 46032 Invoice Date: May 19 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
Quantity Item# Description Price Unit Flag Ext Prc
1 RIS11214 SCREEN REPAIR BLACK 103.99 EACH 0.00
1 DRC11321 BLACK DISPLAY ASSEMBLY 103.99 EACH 103.99
User: MJM Total Line Items: 2 Sale Subtotal: 103.99
Tax: 0.00
Total: 103.99
Tender:
Accounts Receivable 103.99
Received By: JAMES SEMESTER
Net Tender: 103.99
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.
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