317872 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 022560 CHECK AMOUNT: $********79.95*
® ONE CIVIC SQUARE BATTERIES PLUS BULBS
f ?Q; CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 317872
NORTH MANCHESTER IN 46962 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 RA766466-01 79.95 OTHER MISCELLANOUS
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Young, Patricia A
From: noreply@batteriesplus.com
Sent: Tuesday, October 24, 2017 3:24 PM
To: Young, Patricia A
Subject: Batteries Plus Invoice#RA766466-01
19.
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1701 E 116th St Invoice#: RA766466-01
Carmel IN 46032 Invoice Date: Oct 23 2017
P.O. BOX 302 Phone:3175758300
North Manchester, IN 46962 Fax:3175758309 Station: 007-01
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#: 10/23/17
QuWdIty Item# Description Price' Unit-Ft" 600'&
1 RIS10956 SCREEN REPAIR BLACK 89.95 EACH 0.00
1 DRC11123 BLACK DISPLAY ASSEMBLY 89.95 EACH 89.95
1 CDPl0042 $10 OFF DEVICE REPAIR -10.00 EACH -10.00
User: DS Total Line Items: 3 Sale Subtotal: 79.95
Tax: 0.00
Total: 79.95
Tender:
Accounts Receivable 79.95
Received By: JOHN GOVIN
Net Tender: 79.95
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