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312617 06/16/17 u C�,� "" CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $ RA... A■AA359.95" �?4: CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 312617 �'�i PON ice'. NORTH MANCHESTER IN 46962 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 007906242 59.98 OFFICE SUPPLIES 911 4230200 007906243 299.97 OFFICE SUPPLIES 0 e e E 7 $ « 3 22 9 % ¥ 0 ? ^ n X ® k \ _ � � � % m \ \ » E R © N) 2 < # = e a Q 7 § 6 0 C q % q s 2@ m 2 D a = \ Cb0 k / CD 2 t t § -n 2 $ , 0 CL O c D k ± § e § E_ \ q 3 ' \ - CA C E \ 7 / z 0 _ K N) - O $ § % / X | \ m 8 ƒ a ( F f \ \ / e k $ $ / D \ Z ° / w , a n§ CD / = x / a \ \ ; 2 f i 2 2 a 0 / 7 / _ # + _. } ƒ a R )2 } m a / g / \ \ CL \ CL < } w m R ( \ E E f - k ƒ § C ®e C2 [ � CD to let ) = � 7 jC)- a t � - 7 % � Q m _ � ; E \$ r \ D \ 3 ) \ # ; \ § § 2 / ou 7 e § S § 0 CD E3 k Cl ] q 2 \ J o ( / t t - E \ 4 } N %k § E C E _ -0 62 \ � e0 0 D }_\ CD 53 m- C) D §/ ° E 0 aR \ § M f ƒ / / k0 O ¥ ® E CD / / ] \ ) % § cD # CD C ¥ ; . CY n m / CL R p , _ 0 PL / CD j M \ / ] § 00 CD { \ ) CL _ / \ \ m CD 9 \ $ 7 c ° io m 2 ® \ Sales Receipt-Invoice To Follow Batteries+Bulbs, .. Duplicate "*' Page: 1 Batteries Plus Bulbs#007 1701 E 116th St Invoice#: 007-906243 Carmel, IN 46032 Ticket date: 6/14/17 Phone:3175758300 Station: 007-01 Fax:3175758309 Sold to: HAMILTON COUNTY DRUG TASK FORCE Ship to: ATTN:Accounts Payable HCDTF 3 CIVIC SQUARE CARMEL, IN 46032 Customer#: DD3175712522 Ship date: Ship-via code: Cust PO#: RYAN MEYER Sales rep: ISP Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2522 Quantity Item# Description Price Selling unit Extended Long description 3 SLC10005 12V/24V CHARGER $99.99 EACH 299.97 SLC10005 Notes: OLD ORDER PALCED BY RYAN PICKED UP BY MARIE User: MJM Total line items: 1 Sale subtotal: 299.97 Tax: 0.00 Total: 299.97 Tender: Accounts Receivable A/R Payment Due: 299.97 Customer Signature Reference: MARIE DOAN Received By: MARIE DOAN Net tender: 299.97 WE FIX IT!BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. Sales Receipt-Invoice To Follow is+Bu'bs Batteries Plus Bulbs#007 Invoice#: 007-906242 1701 E 116th St Carmel, IN 46032 Ticket date: 6/14/17 Phone:3175758300 Station: 007-01 Fax: 3175758309 Sold to: HAMILTON COUNTY DRUG TASK FORCE Ship to: ATTN:Accounts Payable HCDTF 3 CIVIC SQUARE CARMEL, IN 46032 Customer#: DD3175712522 Ship date: Ship-via code: Cust PO#: MARIE DOAN Sales rep: ISP Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2522 Quari ty thun# Description Price Selling unit Extended Long description 2 PHO10001 12PK 3V 123 PHOTO LITHIUM $29.99 EACH 59.98 NUCR123-12PK User: MJM Total line items: 1 Sale subtotal: 59.98 Tax: 0.00 Total: 59.98 Tender: Accounts Receivable A/R Payment Due: 59.98 Customer Signature Reference: MARIE DOAN Received By:MARIE DOAN Net tender: 59.98 WE FIX IT!BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. ^:a, :ar Vol,to t"? akisf.I.;ti tt - I:S.,t :P's C 0t;..;E. , ._c h-:t4aE .r:. .,i :FP, r; �c, ,r:�.:;r. ,r .�.c a. re,7E; 3. r�7;:•. ,.. ��u.prz;�i;:s t ddij:t v P, W'p.s c.u:re a. t.,f"JrO ct..ie wial -?-elnt e'dit rv;_.Ilds•', ",i F. E..:,.i,..p n •::r r:<, -t -, ,a�';Fai.,...r al ,., r -a .-s .i_r:: a .:,r.;ia . c?se o.Murata.,.ani apC t...:.e.,�. +- .:�-: .7.� _ z c.. ?_ t r pe" -A ct..ci, F=fta's ofc.,.;las.. mo::'t�.� .c ..,( ma��t;.. f C.:�;r:�. r;r:•,.rEa 1 ..7::[ , a�.�r ad or -.�3fa defecti.,.Li,- .� h✓✓ on- add, ss . =1:11- F , t Can- S - - R f i 1s C:. ;u::Fres:r...L ve cne.,._��..e a tt 7 da -� :.;,:, i .:1.:.is .t 1 c -Rcfu.d.. u.,cases rade hy.:f.,d•..,a _c,:.il.,<1 Lai fr,t c, ;.J 1 :r;.r ,, , d!;1' .a. P,r.Just. ,,. .el 3. ,. ,.. _ - 5