315386 08/29/17 G
CITY OF CARMEL, INDIANA VENDOR: 022560
'�_ � ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $**......39.95*
4 °; CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 315386
_ NORTH MANCHESTER IN 46962 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 007910757 39.95 OTHER EXPENSES
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Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-910757
Carmel IN 46032 Invoice Date: Aug 14 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#: JA081417A
:.dam .. ....,.
1 SLIU1HP 12V U1 L&G 6 39.95 EACH 39.95
User: DS Total Line Items: 1 Sale Subtotal: 39.95
Tax: 0.00
Total: 39.95
Tender:
Accounts Receivable 39.95
Received By: James Alford
Net Tender: 39.95
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Sales Receipt-Invoice To Follow
Batteries+Bulbs.
Batteries Plus Bulbs#007 Invoice M 007-910757
1701 E 116th St
Carmel, IN 46032 Ticket date: 8/14/17
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#: JA081417A
Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#:
Phone#: 317/571-2648
Quantity Item# Description Price Selling unit Extended
Long description
1 SLIU1HP 12V U1 L&G 6 $39.95 EACH 39.95
101-11L, 10U1L, GT-X
Fived : L7�/iV /7
ogiy/�/�
ACCT #:
U s e •
User: DS Total line items: 1 Sale subtotal: 39.95
Tax: 0.00
Total: 39.95
/ Tender:
24
Accounts Receivable A/R Payment Due: 39.95
-
Si?Signature /� Reference. James Alford
By:James ford �c.G
Net tender: 39.95
WE FIX IT! BATTERIES PLUS BULBS OFFERS
SMARTPHONE AND TABLET REPAIRS.
WE ALSO INSTALL BATTERIES.
NO APPOINTMENT NECESSARY.
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