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HomeMy WebLinkAbout315880 09/12/17 9�. .���"'� CITY OF CARMEL, INDIANA VENDOR: 022560 a; B ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $"•"'*314.65' ?� CARMEL, INDIANA 46032 P.O.Box 302 CHECK NUMBER: 315880 9�l>ON�°' NORTH MANCHESTER IN 46962 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 100683 00770457301 119.70 12V LEAD BATTERIES 911 4230200 007-912389 98.95 OFFICE SUPPLIES 1110 4239099 RA634588 96.00 OTHER MISCELLANOUS 0 Q 0 g $ « i \ § 2 z 00 m / 7 § 0 $ x 3 it ( q ¢ b q q m - 2 ƒ 2 / z \ \ \ O A OD 0) O q ca » # m / / (D � ca [ T o / § 0 co / \ § § -4 @ 2 m io CL z 2 3 0 < > -n O C \ \ o H | / J_ a ( 2 f } / r- 0 $ E ± a E 3 k a $ :3. 2 = k ƒ � \ ? a k v $ f m f $ - ƒ § C k 0 7 + \ k 7 ] ! E n \ 7 CD 3 ) / o g k / i CD 9 , / } k / k / ~ � 7 DI N I & a ( o [ kƒ e q i f 7 U Cr -4j m \ ( ( CD CD \ D n 0 � ) \ 7 ) j I § k k O g e & ° q ƒ = c _ § 0 OD Z co k / 3 / \ �0Q \0 } }_$ ( / ( §o f K a E j } § / 0 $ n / / j U c O \ f \ 0 % ] \ / C CD CD 0 CD OL / ° / / D M \ c § m D \ ; ] CD ] § / k > � 0 CD CD = _ § . ) k ® k Young, Patricia A From: noreply@batteriesplus.com Sent: Thursday,August 31, 2017 5:45 PM To: Young, Patricia A Subject: Batteries Plus Invoice#RA634588-01 M, Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: RA634588-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Aug 29 2017 Phone:3175758300 Station: 007-02 North Manchester, IN 46962 Fax: 3175758309 Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS 3 CIVIC SQUARE 31 1 st 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#: RANDY SCHALBURG 8/29 nttty' item# Description Pit Unit 069 fttprc 1 RIS11214 SCREEN REPAIR BLACK 96.00 EACH 0.00 1 DRC11321 BLACK DISPLAY ASSEMBLY 96.00 EACH 96.00 User: IML Total Line Items: 2 Sale Subtotal: 96.00 Tax: 0.00 Total: 96.00 Tender: Accounts Receivable 96.00 Received By: RANDY SCHALBURG Net Tender: 96.00 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. Email secured by Check Point i 0 o R > i 0 k / 2\ . z / 0 \ o^ n \ 2 ® k n >9 m o / CD ! O 2 q ® I4 /^ } z ? / k O % \ ° \ s ® m ® C) § 00 \/ -n / co CD X 0 ° 0 90 k CA $ \ m § ƒ \ y� 0 % » 3 , § 4 / I . 2 e E - 3 » 0 � [ 2 z N - $ 7 / x | . \ CO % / a i / » I m r r k g f / $ 2 k ° M. m o m E i s E A § k k - f C e m / / T( - C { c 3 $ ( § k_ ƒ 7 { E 0 0 z _ ƒ & / C, / k ƒ � / / S S ( i E w E f - / ƒ R » 2 e \ [ qQ CL C f 7 > CL/ - \ 2 m - cr - « / CD CT ; C$ i \ ) \ g 0 c < CD ` � o 0\ \ \ �_ /_ ƒ C o . ( 0 CCD z D / 3 \ R 7 S \ E C/) £ �< -0 \2 ƒ\ - C) ( o § ) D R k - §� D 0m � CD n SD } 0 °cn CO E f Q « § 0 ® G § % # / } n 0) CL / c Q § § § CD 4t z � { \ ) \ _ § \ ; 9 ƒ § m ® \ From: noreely@batteriesplus.com [mailto:noreply@batteriesplus.com] Sent: Wednesday, September 06, 2017 3:14 PM To: Young, Patricia A Subject: Batteries Plus Invoice #007-912389 0 _- Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-912389 Carmel IN 46032 Invoice Date: Sep 5 2017 P.O. BOX 302 Phone:3175758300 North Manchester, IN 46962 Fax: 3175758309 station: 007-02 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#: sid Quantity Item# Description price Unit Flag EXt Prc 1 SLI24 12V 24 FLOODED 24 98.95 EACH 98.95 1 SLICOREO NO CHARGE SLI CORE 0.00 EACH 0.00 1 User: IML Total Line Items: 2 Sale Subtotal: 98.95 Tax: 0.00 Total: 98.95 Tender: Accounts Receivable 98.95 Received By: RYAN MEYER Net Tender: 98.95 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 0 f > $ « G S ] -u 00 9 a Q- E a q g H # 2 a @ M R n /© ° 0 q q ƒ / q q S e -0 e 2 ƒ j / z \ \ \ O � 0 ® 2 ® A k ] O a = § \ # 7 / / 0 3 { @ 2 / 0 G § / 0 q k / E e ƒ f - % _ J OL 2 0 2 E -n O - K a / \ / | \ \ Z ° t 2 f I \ \ ® ; $ - $ $ 2 k g ƒ CD « ; 2 n k § CL 0 3 e f & _ G °_ } CD # f \ \ CL CD 2 \ ( / CL } 0 \ U) q k 0 k a n \ a w T - ; k / i \ & S' / 2 a) ; ( 0 E w E § ƒ § ¥ / \ ID _ , y -a E« G ] q § - OL/ § \ ) ) - # & _ ` > \ m Cr \ 8 \ \ # § / -4Co 0 § 7 / § g E\ e G 2 q 2 C o M0 \ Z 2 FT ) / »� / C J 0 $$ D CD_) CD / D §/ . k - §� / q D « ® 0 / r CL q f g / 0 0 2 / 7 \ / O m \ } CD C » ( / _ G , q } } § n § CL 2 CD CD M \ 8 a - ] § k ^ , \ \ F \ f � \ / \ CD (Dk ) ® ) Arnone, Janet R From: noreply@batteriesplus.com Sent: Monday,August 28, 2017 1:00 PM To: Arnone,Janet R Subject: Batteries Plus Invoice#007-704573-01 X Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-704573-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Aug 25 2017 Phone:3175758300 Station: 007-01 North Manchester, IN 46962 Fax: 3175758309 Sold to: CARMEL CLAY COMMUNICATION Ship to: 31 1 STAVE N.W. CARMEL IN 46032 317/571-2586 Customer#: CD3175712586 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: 100683 -gymm '°0 sigEEL- c>! t,ty Items 'HIIhVDin Description F *Un `Fla wreNNN 6 SLA12-7F 12V LEAD 19.95 EACH 119.70 User: IML Total Line Items: 1 Sale Subtotal: 119.70 Tax: 0.00 Total: 119.70 Tender: Accounts Receivable 119.70 Received By: BRAD HARRINGTON Net Tender: 119.70 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 i