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313747 7/18/2017 1 us Lqq*F CITY OF CARMEL, INDIANA VENDOR: 022560 CHECK AMOUNT: S'''''''"27.90' e ONE CIVIC SQUARE BATTERIES PLUS BULBS tr? CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 313747 ,M NORTH MANCHESTER IN 46962 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 007-907821 27.90 OTHER MAINT SUPPLIES n 2 -u ca < « \ ' j § k / 0 £ G m n f 0 q # m \ q 0 r- Cil % 6 0 m E o 2 ® / 00 m - q q 7 m r \ ƒ T CD A k § \ C \ CD / \ > » C w z 2 2 < > -n O O / / \ m 8 z � � « a i l 9 - 2 > Er ; g g S Z ) § i k 0 g / \ 7 =r CD� / k / § CD k 2 f � E 2 / M k n / + - 7 c , E t I $ ( CD # o a 0 / ƒ f 3 i Z \ _ 0 2 ƒ K ( i [ & 7 D I K) I f § o q 7 � - ± T , mac a _\Z @ mo CL _ -4 § m k } k _D \ E D \ ) \0E; 7 7 -nz CD 0 ca /} / CO 2 / + � k n , § # k Z f Q _CD 0 ° \ 3 ) 3 } < Q T e\ } > }_¢ CD / ( �oK E 0 > � m D t7 m / \ m CD 0 \ jE CD c O z E 0) (1) / c C « CD CD R c » CD 0 CD 0) CL CD a M / U) § m f ) ] § ^ ] § ( CL f \ %69 CD j z ° ® \ Young, Patricia A From: noreply@batteriesplus.com Sent: Thursday,July 06, 2017 9:50 AM To: Young, Patricia A Subject: Batteries Plus Invoice#007-907821 15. Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-907821 P.O. BOX 302 Carmel IN 46032 Invoice Date: Jul 5 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#: stock .�3;. _ to E ' tnlAtG ZA 2 SLAA12-1.3F 12V LEAD 13.95 EACH 27.90 User: MJM Total Line Items: 1 Sale Subtotal: 27.90 Tax: 0.00 Total: 27.90 Tender: Accounts Receivable 27.90 Received By: ED ALVAREZ Net Tender: 27.90 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 1 Sales Receipt-Invoice To Follow Wftedes+Bulbs Batteries Plus Bulbs#007 Invoice#: 007-907821 1701 E 116th St Carmel, IN 46032 Ticket date: 7/5/17 Phone: 3175758300 Station: 007-01 Fax:3175758309 Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS ATTN:Accounts Payable 31 1st Ave NW 3 CIVIC SQUARE Attn:Brian Smith CARMEL, IN 46032 Carmel, IN 46032 Attn:Brian Smith Customer#: CD3175712500 Ship date: Ship-via code: Cust PO M stock Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt M Phone#: 317/571-2548 Quantity Item# Description Price Selling unit Extended Long description 2 SLAA12-1.3F 12V LEAD $13.95 EACH 27.90 WKAl2-1.3F, BBBP1.2-12, DURA12-1.3F, LEAD-1 User: MJM Total line items: 1 Sale subtotal: 27.90 Tax: 0.00 Total: 27.90 Tender: Accounts Receivable AR Payment Due: 27.90 Customer Signature Reference: ED ALVAREZ Received By: ED ALVAREZ Net tender: 27.90 WE FIX IT! BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. Nc;want vot:to be cor^oi >..y.,a.;.,f Pd ,`it ;.x,r t-at.,.-..P's hr a:..„u .ar- ,r it t ,.. .,. ❑aL -..t..:rt cr.ra r r[,.,:;r.,I v „'.t-d „JC', :',...i�b,. r Mn, r -nan-ifac L.rers al CPN.:;.rel}, u.,;. .ate f.. ,r.r „[ ,� .., addtoi ai aa- b'; - R ?ur;, -t' .....:.i..:TS F..,.rc a ,... '`::., t.'{ '^ dl-.>,_..i-,• .y:,,> .. :�.. .>.>. R ., d .,a t,. ,u 1:.,.+t.:3'.i r .as u�i> P,>_..=i 1