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317242 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 022560 CHECK AMOUNT: $"""""865.08" ONE CIVIC SQUARE BATTERIES PLUS BULBS CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 317242 vy NORTH MANCHESTER IN 46962 CHECK DATE: 10/11/17 toH c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00770461301 351.90 OTHER EXPENSES 601 5023990 00770464901 351.90 OTHER EXPENSES 1120 4237000 00770465101 161.28 REPAIR PARTS E (U E L m `t U- 0 LU 3 Z H 3 0 0 0 rn rn o Ln n o = fn � O Z O C �+ a `? C � a � o o C � m a o 0 0 rn LL. O o v 01 E %0 %D O Ln LnL Z > cu -� Z U Z o .-+ 0 -4 o C rn a� X Z ZO a � E N m d a U v Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-704613-01 Carmel IN 46032 P.Q. BOX 3112 Phone: 3175758300 Invoice Date: Sep 20 2017 North Manchester, IN 46962 Fax: 3175758309 Station: 007-02 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 Customer PO#: BT090717A-GST Location: 007 Terms: Net 30 �r p3 2 SLI8DAFT 12V 8D FLOODED FT 12 175.95 EACH 351.90 USer MJM Total Line Items: 1 Sale Subtotal: 351.90 Tax: 0.00 Total: 351.90 Tender: Accounts Receivable 351.90 Received By; BRIAN TOIAN —.---- ---........__.__ ......__. Net Tender: 351.90 _............................_....-.__......---..........._...-- 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. Email secured by Check Point #holt Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-704649-01 Carmel IN 46032 Invoice Date: Sep 22 2017 P.O. Box 302 Phone: 3175758300 Station: 007-02 North Manchester, IN 46962 Fax: 3175758309 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 POM BT092017A-BOOSTERI M, 2 SLI8DAFT 12V 8D FLOODED FT 12 175.95 EACH _ 351.90 User: MJM Total Line Items: 1 Sale Subtotal: 351.90 Tax: 0.00 Total: 351.90 Tender: Accounts Receivable 351.90 Received By: BRIAN TOLAN Net Tender: 351.90 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. Email secured by Check Point Sales Receipt-Invoice To Follow e3ks &jibs Batteries Plus Bulbs#007 Invoice#: 007-704649-01 1701 E 116th St Carmel, IN 46032 Ticket date: 9/22117 Phone:3175758300 Station: 007-02 Fax: 3175758309 Orig ord#: 007-704649 Tracking#: Promise date: 9/29/17 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#: BT092017A-BOOSTER1 Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2648 4uantltp Rent#, Description Price Selling unit Extended Long description 2 SLI8DAFT 12V 8D FLOODED FT 12 $175.95 EACH 351.90 908DFT,COM-81),SLI8DAFT Received : Date : PO # : RTog 2017 r-\ ACCT #: 122-q Use : _Bl 1;TALr1VC1 Notes: 3174175063 BRIAN User: MJM Total line items: 1 Sale subtotal: 351.90 Tax: 0.00 Total: 351.90 T k� d1- j Z 2 _C Tender: ¢� J Accounts Receivable A/R Payment Due: 351.90 Customer Signature Reference: BRIAN TOLAN Received By:BRIAN TOLAN Net tender: 351.90 Order# 007-704649 Order total 0.00 Order amt due 0.00 11 WE FIX IT!BATTERIES PLUS BULBS OFFERS DEe ',C REn OCT 0 2 SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. lVe want you to t' m)let<,y sa,;sh_d via,you,Bat..r.s t`us tat,t;s €. the e:c.,!. to n akc .;..e M.,.m -e`ur) a„ ..tr i,c in f?.;t:i � n e,a a.:).m.,.:k>is:A.;coz rose.,' rnan f curers it,.,j wt,help fac :ate you-'eh! cr e a :;r ry Sp,,c:.'IC t,,rrr-.. :r :.;r�iit!u s::.Ya r t. ...o r-.r. !y t roo-1c.::;u. r, �,.,t es,.)i,:a.c< .'rp.arc.. rc... -..>ft+c F,= addi^mai hfcrmsti,r.yi eas. ::c.: Retun pnhcy: •darl'<:'.y V P couct realm,require a_.­,yf of,;a'C`-ase:r-..!g1 al -.,..•eipt a P c _. crulae.;a ut ..C 'or credit rE:f:F7ds w r Ciberi wtil.i pt'oor o J': ,i)is,,.£;..,.,�,':E' fourte""n 4,.i:,,.,:r:T:tyle -P,.,Jt-C.''et'e.N•{applies..:,t m gm a€tl.r:;l?-s..f L.Arra.L.,,.r..fa'.^".arste.r ble date o"Pur chase af)d app,to rnef ha m..:__ -ele min,,tr;„_u a,:.., m a aa,.,a., .,.... .,h.,..-.:ry s. a: m Ith n'h,e w'c,..em t,L,er:.),., rm- , -A cPea,for refuras of cash purchaso, n mo:a'a_a:.2t...;.;nae b.ma.ed to t^e::. ._re ''Alar a uy ..aTr';;w I m he a_.eC:r�d or:. �,t..,_s 1 at ar:def c...�Jur,:c c.; ar at.;a � r-c ect. addreIs `r`r$-N 1, P.tfcs'11111 rC t;a m:)..ewarl or.p.',ou.::8'I t..--d"'£, r,.x.,.ir 7J:.r:t1soi`ap,P .a1;ors for -RetEmnds mor pu��hases made 4v check _y.fire a ten 000 da va r e:�iod ;vn:- ).nd da s •!i^te'?c•r. p -Refunds for put chases r ao�?ny crag t ua o.. ., ..c;:ited.;ad.t...the Ci-dim c.:d sad., :.;k._the; -,i a-.ty , r ;ay, u i�. ,...r :ysis oi .. s prs B T,s,,-s.....-1- -s..a.•ce -rhm -,.ccsm ayth,e t.:p tot.:..'t', t, ..r'li hours. &Vedes+Bulbs Sales Receipt-Invoice To Follow Batteries Plus Bulbs#007 Invoice#: 007-704613-01 1701 E 116th St Carmel, IN 46032 Ticket date: 9/20/17 Phone:3175758300 Station: 007-02 Fax:3175758309 Orig ord#: 007-704613 Tracking#: Promise date: 9/12/17 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#: BT090717A-GST Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2648 quantity item# Description Price Selling unit Extended Long description 2 SL18DAFT 12V 8D FLOODED FT 12 $175.95 EACH 351.90 908DFT,COM-8D,SL18DAFT Received : lftal ZzS� Date : 4-ZG'1,7 PO # : J�7d29e717A- 4ST ACCT #: 0,'4 ,Use : 6kt��La�ro+� 5 ra�n��► User: MJM Total line items: 1 Sale subtotal: 351.90 Tax: 0.00 Total: 351.90 Tender: Accounts Receivable JAIR Payment Due: 351.90 Customer Signature Reference: BRIAN TOLAN Received By:BRIAN TOLAN Net tender: 351.90 Order# 007-704613 Order total 0.00 Order amt due 0.00 Ff WE FIX IT!BATTERIES PLUS BULBS OFFERSDCt. --+ "r; O A, SMARTPHONE AND TABLET REPAIRS. �r WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. =ic iar,s.,.,to k .,- ,,:..?..Y sat..,f,..;�'.rr fiat..,.'s f'.u.Bi.b.>i,.�. >c�: i.?I w-1,0 1I',at,,a e; v: )r t:.t..> ;';ii ma': r rEr e.,.,.: :,r': ,,. u ra4. ct a. x.:_v.s ,.::._ •*_< _�r:3 r > ....t r -,r L t, ., _< .. y -t:e_ ., .,f t, .�. ._.��fs_... .is,� r-;,. a 1.-'r:eas `e 1:3.9.,.`)it:: • ., r re-ent .,i ,.I:,')>- �.:1 2,(:f i 'w l:.',:; _, ;r is lc Pte.::✓'. ..�.,a .,: :,:c-.a rF:.�r.i:•:v y',;.-:,it .a E rco' � :r.....t t,..-t;. 4 ..:zw.:`c ::tt:. ,.., .;:.�, t,aF;,?!i.. .,,.t._ .:i,i ai r.,d^ .,,.r :tN.:a:i ..,:;r4�r... -a s-.,_a,t� ate e....'7t:8._,and<<?rr ?t,t.; '..:'G,<.':.f_ .;.._,e.6. Y.�it: _ur„�eU d :.'r.8 S_l.,d..., :u.'. !-:. E. .,F,3.;.,r ..:',, �.a';,.,E.:1.. .l r ,,t: .rt 'ty pE,ods o H cr �• !� . .-r;,fi:r=s cr ces^curd-,ase._. mo;7 n-in.:1.J ,.i n .v be t_tn:;:;is..; :.r;;`e:re; "IJrla i ..<ern: i.' ':�_�riK..��o.�. ..,... �af,.r.;jarec:i ;:1_.....c.;.._r at;u -'r•ecec. .:`.'r",r 1, ,.,{� ., ,1.? ,..( .......c..'t .[ 'r1`1diP.,.IvP d.1..: l.'-❑'�s7; 8.:.>r•,.for acidr._ - .P..f<.,.i,for Nu.;:r:..es av Check .,q:r'>>to t 00:da ::.i r1f,pe':e;i f28f.1'105 Fi7`C'..1.!'rd._E.::'^d ;)' .;:,"t i.ar..t.. k. _£;.tltE',C{t.a.,t to is^;Ei G...<..811j! <:7.r"d•! ) �PIuE B.i.;'o✓.,S.I:I.- .).'....s'i,d,:�e^.!' s a<ic' 2 _ « « _0 m -u O 0 9 § O / it > / E ? 2 q q q q § N 2 CL w < k ? \ $ O % k 0 ® q ® . A s m n 0 A = m # -n » m C: ED 2 > co \ CD X 00 / cn � 0� • Q / G § E n k 3 / # 3 q z 2 § > q . O CD K O e / | \ \ z $ . i 2 � / § e % 0 # / 2 % k w ƒ � , � e 2 a k § o § § 7 _ E 7 } ; # f o f 3 ( I \ o E § - Ca C . E \ ƒ & % 3 G \ ? = m CD P J » \ @ o ° E R ° © CD ° Cl. _ \ Cl. ƒ � / tu , ; J R E ® & ƒ - k ƒ § « f g / Q - # \£ m m § k se T Cl m / / \ i E D / $ $ ) 7 \ ; \ w � < � Q Q. 0 0 kM \ § k ƒ k = C o d / C f 3 \ kKI § \ \ 2� 7 2 a< \ \[ ; \ - f^ E ) K $_/ } _ E > c ( 0 -COD r y . q 0 / � 2. 0 E � � r O n f k z E § $ c « ® / @D 0. T CD G § § \ CD \ \ / / f ) \ r * \ \ \ E w e / CD \ Snyder, Denise W From: noreply@batteriesplus.com Sent: Monday, September 25, 2017 10:03 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-704651-01 0 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-704651-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Sep 22 2017 Phone:3175758300 Station: 007-01 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 Terms: Net 30 Customer PO#: Gary 09/21/2017 Quantity Item# Description Price Unit Flag Fact Prc 576 DURPC1500 1.5V IND AA ALK 0.28 EACH 161.28 User: MJM Total Line Items: 1 Sale Subtotal: 161.28 Tax: 0.00 Total: 161.28 Tender: Accounts Receivable 161.28 Received By: gary carter Net Tender: 161.28 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 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-704613-01 Carmel IN 46032 P.Q. BOX 3112 Phone: 3175758300 Invoice Date: Sep 20 2017 North Manchester, IN 46962 Fax: 3175758309 Station: 007-02 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 Customer PO#: BT090717A-GST Location: 007 Terms: Net 30 �r p3 2 SLI8DAFT 12V 8D FLOODED FT 12 175.95 EACH 351.90 USer MJM Total Line Items: 1 Sale Subtotal: 351.90 Tax: 0.00 Total: 351.90 Tender: Accounts Receivable 351.90 Received By; BRIAN TOIAN —.---- ---........__.__ ......__. Net Tender: 351.90 _............................_....-.__......---..........._...-- 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. Email secured by Check Point #holt Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-704649-01 Carmel IN 46032 Invoice Date: Sep 22 2017 P.O. Box 302 Phone: 3175758300 Station: 007-02 North Manchester, IN 46962 Fax: 3175758309 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 POM BT092017A-BOOSTERI M, 2 SLI8DAFT 12V 8D FLOODED FT 12 175.95 EACH _ 351.90 User: MJM Total Line Items: 1 Sale Subtotal: 351.90 Tax: 0.00 Total: 351.90 Tender: Accounts Receivable 351.90 Received By: BRIAN TOLAN Net Tender: 351.90 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. Email secured by Check Point Sales Receipt-Invoice To Follow e3ks &jibs Batteries Plus Bulbs#007 Invoice#: 007-704649-01 1701 E 116th St Carmel, IN 46032 Ticket date: 9/22117 Phone:3175758300 Station: 007-02 Fax: 3175758309 Orig ord#: 007-704649 Tracking#: Promise date: 9/29/17 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#: BT092017A-BOOSTER1 Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2648 4uantltp Rent#, Description Price Selling unit Extended Long description 2 SLI8DAFT 12V 8D FLOODED FT 12 $175.95 EACH 351.90 908DFT,COM-81),SLI8DAFT Received : Date : PO # : RTog 2017 r-\ ACCT #: 122-q Use : _Bl 1;TALr1VC1 Notes: 3174175063 BRIAN User: MJM Total line items: 1 Sale subtotal: 351.90 Tax: 0.00 Total: 351.90 T k� d1- j Z 2 _C Tender: ¢� J Accounts Receivable A/R Payment Due: 351.90 Customer Signature Reference: BRIAN TOLAN Received By:BRIAN TOLAN Net tender: 351.90 Order# 007-704649 Order total 0.00 Order amt due 0.00 11 WE FIX IT!BATTERIES PLUS BULBS OFFERS DEe ',C REn OCT 0 2 SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. lVe want you to t' m)let<,y sa,;sh_d via,you,Bat..r.s t`us tat,t;s €. the e:c.,!. to n akc .;..e M.,.m -e`ur) a„ ..tr i,c in f?.;t:i � n e,a a.:).m.,.:k>is:A.;coz rose.,' rnan f curers it,.,j wt,help fac :ate you-'eh! cr e a :;r ry Sp,,c:.'IC t,,rrr-.. :r :.;r�iit!u s::.Ya r t. ...o r-.r. !y t roo-1c.::;u. r, �,.,t es,.)i,:a.c< .'rp.arc.. rc... -..>ft+c F,= addi^mai hfcrmsti,r.yi eas. ::c.: Retun pnhcy: •darl'<:'.y V P couct realm,require a_.­,yf of,;a'C`-ase:r-..!g1 al -.,..•eipt a P c _. crulae.;a ut ..C 'or credit rE:f:F7ds w r Ciberi wtil.i pt'oor o J': ,i)is,,.£;..,.,�,':E' fourte""n 4,.i:,,.,:r:T:tyle -P,.,Jt-C.''et'e.N•{applies..:,t m gm a€tl.r:;l?-s..f L.Arra.L.,,.r..fa'.^".arste.r ble date o"Pur chase af)d app,to rnef ha m..:__ -ele min,,tr;„_u a,:.., m a aa,.,a., .,.... .,h.,..-.:ry s. a: m Ith n'h,e w'c,..em t,L,er:.),., rm- , -A cPea,for refuras of cash purchaso, n mo:a'a_a:.2t...;.;nae b.ma.ed to t^e::. ._re ''Alar a uy ..aTr';;w I m he a_.eC:r�d or:. �,t..,_s 1 at ar:def c...�Jur,:c c.; ar at.;a � r-c ect. addreIs `r`r$-N 1, P.tfcs'11111 rC t;a m:)..ewarl or.p.',ou.::8'I t..--d"'£, r,.x.,.ir 7J:.r:t1soi`ap,P .a1;ors for -RetEmnds mor pu��hases made 4v check _y.fire a ten 000 da va r e:�iod ;vn:- ).nd da s •!i^te'?c•r. p -Refunds for put chases r ao�?ny crag t ua o.. ., ..c;:ited.;ad.t...the Ci-dim c.:d sad., :.;k._the; -,i a-.ty , r ;ay, u i�. ,...r :ysis oi .. s prs B T,s,,-s.....-1- -s..a.•ce -rhm -,.ccsm ayth,e t.:p tot.:..'t', t, ..r'li hours. &Vedes+Bulbs Sales Receipt-Invoice To Follow Batteries Plus Bulbs#007 Invoice#: 007-704613-01 1701 E 116th St Carmel, IN 46032 Ticket date: 9/20/17 Phone:3175758300 Station: 007-02 Fax:3175758309 Orig ord#: 007-704613 Tracking#: Promise date: 9/12/17 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#: BT090717A-GST Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2648 quantity item# Description Price Selling unit Extended Long description 2 SL18DAFT 12V 8D FLOODED FT 12 $175.95 EACH 351.90 908DFT,COM-8D,SL18DAFT Received : lftal ZzS� Date : 4-ZG'1,7 PO # : J�7d29e717A- 4ST ACCT #: 0,'4 ,Use : 6kt��La�ro+� 5 ra�n��► User: MJM Total line items: 1 Sale subtotal: 351.90 Tax: 0.00 Total: 351.90 Tender: Accounts Receivable JAIR Payment Due: 351.90 Customer Signature Reference: BRIAN TOLAN Received By:BRIAN TOLAN Net tender: 351.90 Order# 007-704613 Order total 0.00 Order amt due 0.00 Ff WE FIX IT!BATTERIES PLUS BULBS OFFERSDCt. --+ "r; O A, SMARTPHONE AND TABLET REPAIRS. �r WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. =ic iar,s.,.,to k .,- ,,:..?..Y sat..,f,..;�'.rr fiat..,.'s f'.u.Bi.b.>i,.�. >c�: i.?I w-1,0 1I',at,,a e; v: )r t:.t..> ;';ii ma': r rEr e.,.,.: :,r': ,,. u ra4. ct a. x.:_v.s ,.::._ •*_< _�r:3 r > ....t r -,r L t, ., _< .. y -t:e_ ., .,f t, .�. ._.��fs_... .is,� r-;,. a 1.-'r:eas `e 1:3.9.,.`)it:: • ., r re-ent .,i ,.I:,')>- �.:1 2,(:f i 'w l:.',:; _, ;r is lc Pte.::✓'. ..�.,a .,: :,:c-.a rF:.�r.i:•:v y',;.-:,it .a E rco' � :r.....t t,..-t;. 4 ..:zw.:`c ::tt:. ,.., .;:.�, t,aF;,?!i.. .,,.t._ .:i,i ai r.,d^ .,,.r :tN.:a:i ..,:;r4�r... -a s-.,_a,t� ate e....'7t:8._,and<<?rr ?t,t.; '..:'G,<.':.f_ .;.._,e.6. Y.�it: _ur„�eU d :.'r.8 S_l.,d..., :u.'. !-:. E. .,F,3.;.,r ..:',, �.a';,.,E.:1.. .l r ,,t: .rt 'ty pE,ods o H cr �• !� . .-r;,fi:r=s cr ces^curd-,ase._. mo;7 n-in.:1.J ,.i n .v be t_tn:;:;is..; :.r;;`e:re; "IJrla i ..<ern: i.' 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E \ ƒ & % 3 G \ ? = m CD P J » \ @ o ° E R ° © CD ° Cl. _ \ Cl. ƒ � / tu , ; J R E ® & ƒ - k ƒ § « f g / Q - # \£ m m § k se T Cl m / / \ i E D / $ $ ) 7 \ ; \ w � < � Q Q. 0 0 kM \ § k ƒ k = C o d / C f 3 \ kKI § \ \ 2� 7 2 a< \ \[ ; \ - f^ E ) K $_/ } _ E > c ( 0 -COD r y . q 0 / � 2. 0 E � � r O n f k z E § $ c « ® / @D 0. T CD G § § \ CD \ \ / / f ) \ r * \ \ \ E w e / CD \ Snyder, Denise W From: noreply@batteriesplus.com Sent: Monday, September 25, 2017 10:03 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-704651-01 0 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-704651-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Sep 22 2017 Phone:3175758300 Station: 007-01 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 Terms: Net 30 Customer PO#: Gary 09/21/2017 Quantity Item# Description Price Unit Flag Fact Prc 576 DURPC1500 1.5V IND AA ALK 0.28 EACH 161.28 User: MJM Total Line Items: 1 Sale Subtotal: 161.28 Tax: 0.00 Total: 161.28 Tender: Accounts Receivable 161.28 Received By: gary carter Net Tender: 161.28 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. 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