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HomeMy WebLinkAbout314757 08/15/17 (9) CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $ "''""161.80' CARMEL, INDIANA 46032 P.O. OMANCHESTER IN asss2 CHECK NUMBER: 314757 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007909211 39.90 REPAIR PARTS 601 5023990 007-909292 25.95 OTHER EXPENSES 2201 4237000 007-910054 7.95 REPAIR PARTS 1110 4350000 RA561084-01 88.00 EQUIPMENT REPAIRS & M ? 2 T 0 0 > $ « 8 CL c \ - z 2 m 0 cr c n x q m E n > / @ o m , O 2 N) -0 % 2 $ \ z ? \ $ O ,\ \ q 2 0 n » m n - ¥ 2 kj ^ ® m / i Cl) (n / § o cf 0 $ / . 3 \ CL CD k ° ^ ® z cl 2 0 ( z > -n O /_ 0 \ q ( 8 z | � \ / / } / / \ , E a k v ƒ & § / 7 k - E \ CD 2 $ ` > \ \ K o6 ° - C ¢ \ CO \ 3 (2 # N @ n o R / CD i ƒ CL / / ; [ ° E E 7 - k ƒ § % 2 a \I (4 mo i f ƒ k\ j # m 4t \ 2. \ 0 CD / E ) Err z ) \ 0 � 7k0 � k O 0 (ƒ 8 §_ ƒ C a ) / \ ^ D / / Z ( 2 � k k § \< \ E 2 g 700 2D §o � 0 D ƒ ) _ I nm D CD k X CD /f 0 / k \ j E / r � � O § f / § ƒ \ ƒC ƒ /a 0 c � / CD ° CD o \ } / % 0 I » - o c o a ] CD k ~ 41: \ / ( \ f N \ Q 69o ip ƒ $ k � ® k Young, Patricia A From: noreply@batteriespIus.com Sent: Tuesday,August 01, 2017 2:27 PM To: Young, Patricia A Subject: Batteries Plus Invoice#RA561084-01 19! Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: RA561084-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Jul 312017 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#: na h► . fbern# Description Pit" unit fig 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: ANN GALLAGHER 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 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. i 0 Q _0 R g $ « > / / 7 c 0 q 2 [ n D q q o CL \ � % G Q m % q . g \ a) k m c , / � r ot/ ) $ z cn N) -n > q -ch, ƒ � k « k q m CD © T. ¥ 2 CLw 2 z 2 $ > -n O ; _ O m § § | C:) ¥ % Ji 2 9 - 2 > ; $ - £ « r PL k g - / $ 0k m (D • 2 ; Q . o ) 7CL } CD 2 / § E 6 ƒ E » E 7 \ ¢ ' c % } § % 2 o { k a K O=r-4 _ m 2 $ I k CL E a a - 2 a)& C \ - k C. E § g ) , - , ƒ 7 � Km % me & a � ƒ 0. CL \ \ G \ cr $ i � D / ) \ & j \ 4 C \ � � \ a G g z _ O� e 7 2 m ƒ \ k C o ) / © k 0_ 0 / } § C) %k § k \ | 0_< eo a }f 0 \ Or -n � §/ & 0 a 7 §E % 3 CLr CD 2 -COD � 2 7 O a ® 0 2 / o 9 m = § & + U) z CDi % E CDC % m / 7 ) / 0 \ CO) \ / 7 \ \ § k � z Cl > k \ § _ k § � - o co io Z ° \ Snyder, Denise W From: noreply@batteriesplus.com Sent: Tuesday,July 25, 2017 19:50 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-909211 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-909211 P.O. BOX 3�2 Carmel IN 46032 Invoice Date: Jul 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#: CD3175712600 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terns: Net 30 Customer PO#: e344 Quantity Item# Description Price Unit Flag Ext Prc 2 SLA12-7F2 12V LEAD 19.95 EACH 39.90 User: CLM Total Line Items: 1 Sale Subtotal: 39.90 Tax: 0.00 Total: 39.90 Tender: Accounts Receivable 39.90 Received By: JASON FORCE Net Tender: 39.90 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. 1 0 2 9 = \ « a } § § § z / / / 0 7 \ \ ® m _ k � C \ E ? C w < 2 c o % § 0 2 w m 2 e . ° E \ (D -1 O _ E i # R _ m / c D w co / @ -0 10 T \ $ \ po § Z 0 / 0 \ / 3 § CML j ~ CL z 2 . z- E < > . CD 0 0 | E « ? X f d � Er b . $ 2 E - f \ & / \ k k $ E g i E 7 o m_ ƒ § , � « C § m 7 a - ± \ - ® # » ƒ / 3 C / > CL -, - { ] c m . E CD ) c % \ § k E 0 0 k \ = % ƒ - k k 9! CL C ' w 4 m g\ E E f = D ƒ § » 2 e (2 / kCD H 7 C #a e = - C 7 w m \ \ 17 a0 CL CD CD \ \ ) / 0 t § k \ C0 � CD � o k 0 kEr § \ k ƒ \ C o ^ CL \ �{ 3 \ £ 00 � 0 > o e © � � CD co C) > §E \ 3 5, 2 / \ ? // m E /§ r- G j - % « 0 zE c U) 0 m % (D ƒ § $ / k n 0 } , M \ CD \ \ CD ] CDJ # J CL > \ / \ CD X < « / K ) Sales Receipt-Invoice To Follow eas 'b Batteries Plus Bulbs#007 Invoice#: 007-910054 1701 E 116th St Carmel, IN 46032 Ticket date: 8/4/17 Phone:3175758300 Station: 007-01 Fax:3175758309 Sold to: CITY OF CARMEL-STREET Ship to: ATTN:Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer#: CD3175712637 Ship date: Ship-via code: Cust PO#: shop Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2637 Description Price Selling unit Extended Long description 1 SMC10060 2PK 3V LITH COIN CR2450 $7.95 EACH 7.95 KECR2450-2E User: CLM Total line items: 1 Sale subtotal: 7.95 Tax: 0.00 Total: 7.95 6avw� Tender: Accounts Receivable A/R Payment Due: 7.95 Cyoomer Signature Reference: BOYD PIERCY eived By: BOYD PIERCY 6r 1 .1 Net tender: 7.95 WE FIX IT! BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. v::1'.'h.3i. ..r,r.•':e'I ,";:.. l`s E.(;:.c 3 eif L,'1.E-:ise.! a :c;%:,If:'.. �a.,tas a.�a�.�E �_..� �. .,•.+� r�, ._ ,.,. ., � ar_ .�, ,.,. .. � : .,,.. ._ ,. ,. _,_u 3 � ,.,.. t ,._. ^t,f.E,�.,,. .,t..,.,. rr- ekif t-ns1;'„rc'Ase at.are dei , .,. _ at cn -F..f( _.5 r" p ;:.r.„es ma",-[;a.iir , _a,_r= icy , -Refund:fa.r riu..t.ases a e by edit ca L” :,ur[eo(,a..�' j" „ arat; i r",ao „a ,_r:.; r:�'✓s _r_,;.t:::._ s 3_�, � ,a.ce Ra OLU Q z 1= J •-+ r Ln 3 a a 0)oll � o Lfi L6 2 a P Lm- a c o w _ LL 01 d O N H N fY1 M L t N (n � M j J d' O N 7 i C 00 H M Z Z O LU O O O mem j r"4 m a v v Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-909292 Carmel IN 46032 Invoice Date: Jul 25 2017 P.O. Box 302 Phone: 3175758300 North Manchester, IN 46962 Fax: 3175758309 station: 007-01 Sold to: CITY OF CARMEL-WATER Ship to: 3450 W. 131 ST ST. CARMEL IN 46074 317/571-2648 Customer#: CD3175712648 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: ALDWIN CASTANDEA low1ftt <Ifem# 9citti q 1 PHO10001 12PK 3V 123 PHOTO LITHIUM 25.95 EACH 25.95 User: MJM Total Line Items: 1 Sale Subtotal: 25.95 Tax: 0.00 Total: 25.95 Tender: Accounts Receivable 25.95 Received By: ALDWIN CASTANDEA Net Tender: 2 . 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 • Sales Receipt-Invoice To Follow Bees+Bulbs Batteries Plus Bulbs#007 1701 E 116th St Invoice#: 007-909292 Carmel, IN 46032 Ticket date: 7/25/17 Phone: 3175758300 Station: 007-01 Fax:3175758309 Sold to: CITY OF CARMEL-WATER Ship to: ATTN:Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 Customer#: CD3175712648 Ship date: Ship-via code: Cust PO#: ALDWIN CASTANDEA Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2648 Q[anft ttern# `; Description> Price Selling unit Extended Long description 1 PHO10001 12PK 3V 123 PHOTO LITHIUM $25.95 EACH 25.95 NUCR123-12PK DELIVERED JUL 31 � C� User: MJM Total line items: 1 Sale subtotal: 25.95 Tax: 0.00 Total: 25.95 Tender: Accounts Receivable A/R Payment Due: 25.95 stomer ignature Reference: ALDWIN CASTANDEA Received By:ALDWIN CASTANDEA Net tender: 25.95 WE FIX IT! BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. '.":f:- a. �.z:ti: ., . ..,:..'- ,.,a....'_a ..t y.,..6--.. .:c_ts, � ,:,:.: ,. b':'hE ,.E.•�.r=.. ... �.•,.� �..<-c_,. .....,. ., .�?r t.c ... .,1 ., a,.,: E,;Ir:, .,r ._ ... 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