316314 9/26/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $"""``"351.90*
CARMEL, INDIANA 46032 P.O.Box 302 CHECK NUMBER: 316314
NORTH MANCHESTER IN 46962 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 007912025 351.90 OTHER EXPENSES
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Remit Payment To: Batteries Plus#007
'Batteries Pius Bulbs 1701 E 116th St Invoice#: 007-912025
Carmel IN 46032
as.�Brf�C 3a2 Invoice Date: Aug 312017
1 Manchester, IN 46962 PFaxe31757583090
rt#� 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#: JA03117A
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2 SLI8DAFT 12V 8D FLOODED FT 12 175.95 EACH 351.90
User: DS Total Line Items: 1 Sate Subtotal: 351.90
Tax: 0.00
— Total: 351.90
Tender:
Accounts Receivable 351.90
Received By: James Alford
__.._.._..._......_..........__......_........................ .. Net Tender: 351.90
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Sales Receipt-Invoice To Follow
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Batteries Plus Bulbs#007 Invoice#: 007-912025
1701 E 116th St
Carmel, IN 46032 Ticket date: 8/31/17
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#: JA03117A
Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#:
Phone#: 317/571-2648
Puantlty 'Item# Description Puce Seining unit Extended
Long description
2 SL18DAFT 12V 8D FLOODED FT 12 $175.95 EACH 351.90
908DFT,COM-8D,SL18DAFT
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User: DS Total line items: 1 Sale subtotal: 351.90
Tax: 0.00
Total: 351.90
Tender:
Accounts Receivable JAJR Payment Due: 351.90
Customer Signature Reference: James Alford
Received By:James Alford
Net tender: 351.90
WE FIX IT!BATTERIES PLUS BULBS OFFERS
SMARTPHONE AND TABLET REPAIRS.
WE ALSO INSTALL BATTERIES.
NO APPOINTMENT NECESSARY.
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