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313318 07/10/17 Cd, wf CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******352.43* CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 313318 --'biro�' NORTH MANCHESTER IN 46962 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 007907212 256.44 REPAIR PARTS 1110 4344100 RA472374-01 95.99 CELLULAR PHONE FEES n 2 - m < « cn \ j ƒ m / 7 0 q # 2 } q 2 q q q M -4 ? k O t E \ q ( § k # m c CDk :3 2 t -n / ƒ q $ / \ � 0 —1 CD 7 q $ 8 > » C ® � § z 2 # > O j / \ q � w � to ) ! a 9 - z > Er $ 0 0) ^ CD ? § % i 0 + / $ » kCD 0) \ a CDq -nA § 7 & - / CD § E $ 2 k Q & 2 + » E 7 / CO G % \8 K 0 $ m ; o E R § / ¢ k FY w § 7 § g E § - k ƒ § CD 0 7 m , - 7 0 a ƒ 7 KI % � � z CL j ® m \ ( co # CD crD �/ o - / CL \ ; K ) C ƒ a° 0 Er o S § Q E ] M ° 2° q ƒ C o R O \ # % & 0 Z Q 9.=1, \ f ) \ cn g �0 0 D _0 / }f } \ 2 §/ 2 & Co LE - D / a \ \ \ m ± 0 / k k j E / c , a RD z % ] / C ( C / /G m m CD } CD n CD k 2cn \ ] \ CD / \ / \ > \ f § _ _ Q . CD \ Ol § t ® \ Young, Patricia A From: noreply@batteriesplus.com Sent: Wednesday,June 28, 2017 1:23 PM To: Young, Patricia A Subject: Batteries Plus Invoice#007-907212 19! Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-907212 P.O. BOX 302 Carmel IN 46032 Invoice Date: Jun 27 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#: BIKE 146 ,Q anti>y iterrti# i3e r pllivit r e �riit Flag' s is 1 CYL10019 12V US AGM 20HL-BS 122.49 EACH 122.49 1 CYL10020 12V US AGM 30LA-BS 133.95 EACH 133.95 2 SLICOREO NO CHARGE SLI CORE 0.00 EACH 0.00 User: MJM Total Line Items: 3 Sale Subtotal: 256.44 Tax: 0.00 Total: 256.44 Tender: Accounts Receivable 256.44 Received By: SCOTT SPILLMAN Net Tender: 256.44 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. 1 n 2 -0 _ < « § 0 q ® k ? 2 \ ® # w MQ n k ^ 0 x k m 7 n > / 2 q m > z E 0 © r- C 2 K � < m r- 0 4 % -4Q mcn E E ( § 9 U O co ) # - # m c 7q /2 o / & / CL ? / ) • � 6 � # � D \ ° z 0 / § > -n O O (D z _ = w � 4 % 2 9 - 2 A z $ 0 g Z ? 3 i i g § / / ¥ CD , \ a k § Z 2 § 7 CD - 2 - C CL � :Z / \ n 2 + - Z C \ CO § 3\ Q = ƒ k 0 k k = % CD m [ CL co Gk a - w ; E 7 A ƒ § C ® a 7 [/ ) 7 Cl. \ 7 CD 0� 2 m \ ( ; 0 = E /$ \ D \ � - ) \ 0 7 /0 � k � < 0 ca / 4 \ CD aƒ \ / ka / DRE t # k z \» ° \ (n --i& 2< ®00 D }_ƒ ( / ( �\ & @ E D _ ; m D ¢ io CD km 0 $ Q 2 ) \ j E / C = : U) % ]/ CD � C « - ; c CD CD � / \ k 2 a § \ z:::CD 4t \ w ( [ \ f § ; 7 - o / § � ® k Young, Patricia A From: noreply@batteriesplus.com Sent: Monday, June 26, 2017 6:18 PM To: Young, Patricia A Subject: Batteries Plus Invoice#RA472374-01 0 `: Remit Payment To: Batteries Plus#007 RA472374- Batteries Plus Bulbs 1701E 116th St Invoice#. 01 P.O. BOX 302 Carmel IN 46032 Phone:3175758300 Invoice Date: Jun 23 2017 North Manchester, IN 46962 Fax:3175758309 Station: 007-01 Sold to: CITY OF CARMEL- POLICE Shipto: 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 77 t ° p � Y Item# Descriptisr� Pace Unit, `W y yFc 9 1 RIS11214 SCREEN REPAIR BLACK 95.99 EACH 0.00 1 DRC11321 BLACK DISPLAY ASSEMBLY 48.00 EACH 48.00 1 DRC11341 FRONT CAMERA/PROX 47.99 EACH 47.99 SENSOR User: MJM Total Line Items: 3 Sale Subtotal: 95.99 Tax: 0.00 Total: 95.99 Tender: Accounts Receivable 95.99 Received GREG DEWALD By: Net Tender: 95.99 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 I