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Home My WebLink About325427 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 022560 3; ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********52.89* x.. _,. CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 325427 .91jd�tiri'ca NORTH MANCHESTER IN 46962 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1415151 41.90 REPAIR PARTS 2200 4239099 P1459662 10.99 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ 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 $41.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1415151 42-370.00 $41.90 1 hereby certify that the attached invoice(s),or 5/17/18 1415151 $41.90 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 Monday, May 21,2018 David Haboush Fire Chief 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I Snyder, Denise W From: noreply@batteriespIus.com Sent: Friday, May 11, 2018 18:26 To: Snyder, Denise W Subject: Batteries Plus Invoice#P1415151 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: P1415151 P.O. BOX 302 Carmel IN 46032 Invoice Date: May 10 2018 Phone:3175758300 Station: 007-02 North Manchester, IN 46962 Fax: 3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: #2 CIVIC SQUARE CARMEL IN 46032 3175712600 Customer#: 3175712600 Ship date: Ship-via code: 001 Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: gary LQuantity _ Item# _ _ Description _ _ _ _ Price Unit Flag__u v i_ Ext Prc; 2 SLA12-8F2 12V LEAD 20.95 EACH 41.90 User: JAS Total Line Items: 1 Sale Subtotal: 41.90 Tax: 0.00 Total: 41.90 Tender: Accounts Receivable 41.90 Received By: Gary Carter Net Tender: 41.90 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 i 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 $10.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 P1459662 42-390.99 $10.99 1 hereby certify that the attached invoice(s),or 5/11/18 P1459662 Traffic counter batteries $10.99 2200 2200 2200 2200 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, May 22,2018 Jeremy Kashman Director 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Lustig, Kate From: noreply@batteriesplus.com Sent: Monday, May 14, 2018 7:09 PM To: Lustig, Kate Subject: Batteries Plus Invoice#P1459662 Remit Payment To Batteries Plus#007 Batte�leS PIUS BuIbS 1364 S. Rangeline Rd Invoice#: P1459662 Carmel IN 46032 Invoice Date: May 11 2018 P OB.OX 302 Phone:3175758300 North�Mancheste�; IN 46962 Fax:3175758309 Station: 007-01 Sold to: CITY OF CARMEL-ENGINEERS Ship to: 1 CIVIC SQUARE CARMEL IN 46032 3175712441 Customer#: 3175712441 Ship date: Ship-via code: 001 Sales Rep: 006 Location: 007 Terms: Net 30 Customer PO#: JARROD Quantity Item#.. 3 ,'_3 3.,;,33` Description Pace- UnitF[a� Ext Pic 1 LITHXL-06OF 3.6V LITHIUM 10.99 EACH 10.99 User JAS Total Line terns °.1 Sale!Subtotal 10:99 Tax: .. 0 T6t h 0 99 Tender: . Accounts Receivable 1 0.9 9 Received By; JARROD HUFF.: Net Tender:' 10:99 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 lbs- Batteries PIUS Bulbs KIC6 '1364 S. Rangellne Road Carmel, IN 46032 (31'7)5754,300 Receipt C',ustorner: CITY OF-CARMEL-ENGINEE F�S C'usta n er#: ::1175712.4-11 POW JARRC)D Si011ie! lburis L1'('H:1(L4)6CF 1 10,91) 113,01) 3.13V LITHIUM Item Eiubtotad 10.99 'Tax: 0.011 Total 110,119 Cba r!;e to AIR ,A cuix I int 10.;! Signature D allif-rilkv JV— ouht ocafv�e Vvrw:.r Sold IIIIIIIIIII III 11111111111111111 IN! 1IN11 11111111111111 1111111111 P'l 459662 007-01 !i1111201S 2:34:02; :'IsA jas .l"HANK YOU FOR YOUR PURICINASE1 TRUST THE PLUS-GE:.TVVHAV,Y'C:,U NEED R Ag 6 -r-rE:.RIES E',P R Lj L 63 AN 1�EIA