315302 08/29/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 022560 ........ .
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: S 13.90CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 315302
NORTH MANCHESTER IN 46962 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 007911032 13.90 REPAIR PARTS
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Sales Receipt-Invoice To Follow
Mterles+Bulbs
*** Duplicate *** Page: 1
Batteries Plus Bulbs#007
1701 E 116th St Invoice#: 007-911032
Carmel, IN 46032 Ticket date: 8/17/17
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
Quantity Item# Description Price Selling unit Extended
Long description
2 SMC10056 2PK 3V LITH COIN CR2032 $6.95 EACH 13.90
KECR2032-2E
User: DS Total line items: 1 Sale subtotal: 13.90
Tax: 0.00
Total: 13.90
Tender:
Accounts Receivable A/R Payment Due: 13.90
Cu mer Si ure Reference: James Bentley
ceived By:James Bentley
Net tender: 13.90
WE FIX IT! BATTERIES PLUS BULBS OFFERS
SMARTPHONE AND TABLET REPAIRS.
WE ALSO INSTALL BATTERIES.
NO APPOINTMENT NECESSARY.
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