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Home My WebLink About321255 01/25/18 ,y ,.54gyr CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*""'"'188.51 =q CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 321255 9M(.ne 40: NORTH MANCHESTER IN 46962 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 077922901 188.51 OTHER EXPENSES VOUCHER NO. 177235 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 22560 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS CITY OF CARMEL PO BOX 302 An invoice or bill to be properly itemized must show: kind of service,where performed, NORTH MANCHESTER, IN 46962 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 188.51 22560 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BATTERIES PLUS BULBS Terms Carmel Wasterwater Utility PO BOX 302 Due Date BOARD MEMBERS I hereby certify that that attached invoice NORTH MANCHESTER, IN 46962 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE.# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 077-922901 01-7202-05 $188.51 and received except 1/18/2018 077-922901 $188.51 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Jarvis, Duane M From: noreply@batteriesplus.com Sent: Friday,January 12, 2018 12:49 PM To: Jarvis, Duane M Subject: Batteries Plus Invoice#007-922901 X ❑ i Remit•Payment To: Batteries Plus#007 B1tte1'I@S Plus'Bulbs.: 1701 E 116th St Invoice#: 007-922901 P.O: 60X_302 Carmel IN 46032 Invoice Date: Jan 11 2018 Phone:3175758300 Station: 007-01 North.:Manchester, IN 46962 Fax:3175758309 Sold to: CITY OF CARMEL-WASTE WATER Ship to: 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317/571-2443 Customer#: 3175712634 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: S18017 Quantity 'Item# : Description Price Unit Flag Ext•.Pr d 8 SLA12-8F2 12V LEAD 20.95 EACH 167.60 10 CR2032 3V CR2032 LITHIUM COIN 3.59 EACH 35.90 ,User: MDF Total Line Items:- 2 Sale Subtotal: 203:50 Tax 0.00 -Total. ;°:.. .. .. ._ 203:50 Tender: Accounts Receivable 203.50 Received By:_Duane.Jannis Net Tender: ' 203;50• 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. f +c q C f Email secured by Check Point Jarvis, Duane M From: noreply@batteriespIus.com Sent: Tuesday,January 9, 2018 12:26 PM To: Jarvis, Duane M Subject: Batteries Plus Statement- CITY OF CARMEL-WASTE WATER Statement for Period Ending: Jan 9 2018 ACCOUNT NUMBER: CD3175712634 REMIT PAYMENT TO: Batteries Plus Bulbs P.O. Box 302 North Manchester, IN 46962 260-982-6720 Due Date: CITY OF CARMEL-WASTE WATER 9609 HAZEL DELL PARKWAY AMOUNT PAID$ INDIANAPOLIS, IN 46280 Contact:JUANDA-571-2443 Fax:317/571-2265 Doc Number Child Acct# Doc Date Doc Due Date Type Cust PO# Amount Due Past Due 258103 May 19 2016 Jun 18 2016 Payment -14.99 TOTAL AMOUT DUE: -14.99 ACCOUNT AGING ANALYSIS Current 31-60 Days 61-90 Days 90+Days 0.00 0.00 0.00 0.00 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