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Home My WebLink About312324 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 022560 CHECK AMOUNT: $**"***650.15' ONE CIVIC SQUARE BATTERIES PLUS BULBS F P.O.BOX 302 CHECK NUMBER: 312324 r` CARMEL, INDIANA 46032 NORTH MANCHESTER IN 46962 CHECK DATE: 06(13117 Mirox c�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 704214 380.16 REPAIR PARTS 1120 73.05 REPAIR PARTS 1120 4237000 904471 19.95 REPAIR PARTS 1120 4237000 904681 OTHER MISCELLANOUS 1110 4239099 RA416380-01 89'00 OTHER MISCELLANOUS 1110 4239099 RA421330-01 87.99 _/ ° -om « 0 0 0 2 2 2 / m f O n x / # \ n > q q o m z ? R % 2 ƒ k t k 0 m k t E § U k Cl) co / CD - /_ 2k 2 § § § -n >o O 0 % o 3 \ § §§ § § 4t \ 2 q m 8 8 8 © z 2 k 2 E > -n O i w to o 40O $ ) @ E m | $ G 9 to z Sr J a E g 9 - 2 z � / M. / / k k k g M. ¥ x • \ ? G k § - O / k ® 2 \ f k \ \ / 2° CL « k G % CD § N kE @ S ƒ=r N) � k / / /i @ ( w e S k R E E f Sr � § c |e / t J K£ > m = m - [Cr §j § j § j \ ƒ \ 0) a i A g i / 0 \ 0 # k k w § § c \ a Q 0 0 ƒ} E \ % m ƒ \ k C o 2 / ^ © a \ 03 0< 2 3 2 o %k § k \ 0_� $0. D }_ƒ / \ / C) > CL D f � � � , K M » - § / @ n j E r 0 3 = Z ( § $ � C /_ 7 U) k CD / k q k PL M \ § \ f ) ] § k ° \ / § Q § CL # 69 (A § . $ ) @ � G a S � \ Snyder, Denise W From: noreply@batteriespIus.com Sent: Tuesday, May 23, 2017 11:08 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-904471 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice M 007-904471 P.O. BOX 302 Carmel IN 46032 Invoice Date: May 22 2017 Phone:3175758300 Station: 007-02 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 Terms: Net 30 Customer POM Stock Quantity Item# Description Price Unit Flag Fact Pre 1 SLA12-7F2 12V LEAD 19.95 EACH 19.95 2 SLAA6-12F2 6V LEAD 26.55 EACH 53.10 User: DS Total Line Items: 2 Sale Subtotal: 73.05 Tax: 0.00 Total: 73.05 Tender: Accounts Receivable 73.05 Received By: Jason Force Net Tender: 73.05 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 i Snyder, Denise W From: noreply@batteriespIus.com Sent: Thursday, May 25, 2017 18:36 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-904681 0 ° ; Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice M 007-904681 P.O. BOX 302 Carmel IN 46032 Invoice Date: May 24 2017 Phone: 3175758300 Station: 007-02 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 Terms: Net 30 Customer PO#: e343 Quantity Item# Description Price Unit Flag Ext Prc 1 SLA12-7F2 12V LEAD 19.95 EACH 19.95 1 SLICOREO NO CHARGE SLI CORE 0.00 EACH 0.00 User: IML Total Line Items: 2 Sale Subtotal: 19.95 Tax: 0.00 Total: 19.95 Tender: Accounts Receivable 19.95 Received By: BOB VANVOORST Net Tender: 19.95 . . ........ 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 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 I Snyder, Denise W From: noreply@batteriesplus.com Sent: Monday,June 05, 2017 10:14 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-704214-01 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-704214-01 P.O. BOX 3�2 Carmel IN 46032 Invoice Date: Jun 3 2017 Phone: 3175758300 Station: 007-02 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 Terms: Net 30 Customer PO#: Gary 04/24/17 Quantity Item# Description Price Unit Flag Ext Prc 720 DURPC2400 1.5V IND AAA ALK 0.28 EACH 201.60 144 DURPC1604 9V INDUSTRIAL ALK 1.24 EACH 178.56 User: MJM Total Line Items: 2 Sale Subtotal: 380.16 Tax: 0.00 Total: 380.16 Tender: Accounts Receivable 380.16 Received By: gary carter Net Tender: 380.16 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 2 -0 $ « O \ j03 Mo n » o x # 2 \ 0 k / - z § K z m / k O 7 0 o -1 m $ o A co m m c § � 3 � © / C) z co E C) � , o m # 0 O 2 D o § & n @ q m -4 X $ zCL 2 ( > O CD �W 0 ( | 2 z m = o ¥ $ a - z > z o ( ? 0 / i = M. / 0 m m ] 0 7 m o n \ 2 { § 2 « $ 2 7 ( 7 C- E . § 7 k E §% CD } a 2 % =L ° a Q E 2 R p o E R 2 CL s 03 o 4 / \ / E g E § - k ƒ § / } � « C0CD q o i e a e % A 0 kr m» _ \ k \ rr } D Cl) . CD - '$ ) \ 7 nk §> � <z CD 0 C: g E ] ° m o 0 ƒ \ k ) / ^ » # C) Z {g m a % 2 o a_E % $ / | �< eo \ } _0 G o = - �a 7 E ) 3E )o § ) 0 a « > g3 \ X § CD 0. 2 / 0 $ 0 E / c a ? ƒ k k z E ] A } C m % CD $ E $ / \ n - 0 ] « CD M n / \ CD \ g } CD CD CD § CD N3 k > � _ 0 E ( \ \ Young, Patricia A From: noreply@batteriesplus.com Sent: Wednesday, May 31, 2017 5:35 PM To: Young, Patricia A Subject: Batteries Plus Invoice#RA416380-01 0 °: Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: RA416380-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: May 30 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#: ANN GALLAGHER Quantity Item# Description Price Unit Flag Ext Prc 1 RIS10956 SCREEN REPAIR BLACK 99.95 EACH 0.00 1 DRC11123 BLACK DISPLAY ASSEMBLY 99.95 EACH 99.95 1 CPMA "FFS"Mgr Approved Discount -10.95 EACH -10.95 User: IML Total Line Items: 3 Sale Subtotal: 89.00 Tax: 0.00 Total: 89.00 Tender: Accounts Receivable 89.00 Received By: chad wiegman Net Tender: 89.00 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 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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BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. r „ al,..t. ,. :,_f:. . , ?i F,- , ..f s,f _`f.:ll(7E.,1.d: ,,s:n t .>I ,..., dl i .3 .,:�� .., '... ,'. ...., a .1 ( .. Y F. z y -R .a_c +a...._'r.:,-! „a _:,, ..._:.:.a -.e ;.a < -'.y 3 _..t.,'. _ra-.7at.o,, ..Ssx'.,.pa"