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Home My WebLink About324464 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*** **1,727.04* CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 324464 NORTH MANCHESTER IN 46962 CHECK DATE: 04/25/18 rron� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 00770513701 267.84 REPAIR PARTS 1110 4239099 101576 00770523201 1,459.20 3V MAG LIGHT BATTERIE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 022560 BATTERIES PLUS BULBS IN SUM OF$ CITY OF CARMEL P.O. BOX 302 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NORTH MANCHESTER, IN 46962 Payee $1,459.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101576 007-705232-01 42-390.99 $1,459.20 1 hereby certify that the attached invoice(s),or 4/20/18 007-705232-01 3V mag light batteries $1,459.20 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 24,2018 JimBarlow Chief 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Young, Patricia A From: noreply@batteriesplus.com Sent: Thursday,April 19,2018 7:50 PM To: Young, Patricia A Subject: Batteries'Plus Invoice#007-705232-01 0 Remit Payment To:. Batteries Plus#007 Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: 007-705232-01 R.O.-BOX 302Carmel IN 46032 Invoice Date: Apr 18 2018 Phone:3175758300 Station: 007-B1 North Manchester, IN 46962.e Fax:3175758309 Sold to: CITY OF CARMEL-POLICE Ship to: POLICE DEPT. 3 CIVIC SQUARE #3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 3175712548 Blaine Mallaber Customer#: 3175712500 Ship date: Ship-via code: 001 Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: 101576 Quantity Item# Description Price Unit Flag. Ext Prg 1520 NUCR123B 3V PHOTO LITHIUM 0.96 EACH 1459.20 User: RBB ` Total Line Items:. 1y Sale Subtotal:: 1459:20 'Tax: 0.00 i Total: 1459.26 -Tender Accounts Receivable DS 1459.26 Received By: Drop..Ship° .Net Tender: 1459.20 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 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ CITY OF CARMEL P.O. BOX 302 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NORTH MANCHESTER, IN 46962 Payee $267.84 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 007-705137-01 42-370.00 $267.84 1 hereby certify that the attached invoice(s),or 4/17/18 007-705137-01 AA $267.84 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,April 20,2018 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: noreply@batteriespIus.com Sent: Wednesday,April 04, 2018 07:30 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-705137-01 H1 .Remit Payment.To: Batteries Plus#007 Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: 007-705137-01 Carmel IN 46032 Invoice Date: Apr 2 2018 P.O. BOX 302 Phone:3175758300 North Manchester,IN 46962 Fax: 3175758309 station: 007-02 Sold to: CITY OF CARMEL-FIRE Ship to: #2 CIVIC SQUARE CARMEL IN 46032 3175712600 Customer#: 3175712600 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: Station 45 SCBA's Quantity Item# _ Description _._ ____F_ __Pnce_Unit Flag --r Ext Prc 864 EVREN91 ENRGZR AA IND ALKALINE 0.31 EACH 267.84 User: MJM Total Line Items: 1 Sale Subtotal: 267.84 Tax: 0.00 Total: 267.84 Tender: Accounts Receivable 267.84 Received By: GARY CARTER Net Tender: 267.84 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