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Home My WebLink About328027 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 022560 CHECK AMOUNT: $*******131.91* ONE CIVIC SQUARE BATTERIES PLUS BULBS x• /�� CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 328027 9y�roN NORTH MANCHESTER IN 46962 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 P3647225 95.96 OTHER MISCELLANOUS 1120 4237000 P3664493 35.95 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ 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 $95.96 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 P3647225 42-390.99 $95.96 1 hereby certify that the attached invoice(s),or 7/15/18 P3647225 iphone screen repair-Gerdt $95.96 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,July 24,2018 Jim Barlow 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 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Young, Patricia A From: noreply@batteriespIus.com Sent: Monday,July 16, 2018 5:36 PM To: Young, Patricia A Subject: Batteries Plus Invoice#P3647225 H1. Remit Payment To Batteries Plus#007 Batteries PIU§ Bulbs - 1364 S. Rangeline Rd Invoice#: P3647225. Carmel IN 46032 Invoice Date: Jul 15 2018 P.O. BOX 302 Phone:3175758300 North Manchester, IN46962 Fax:3175758309 Station: 007-02 Sold to: CITY OF CARMEL-POLICE Ship to: 3 CIVIC SQUARE CARMEL IN 46032 3175712548 Customer#: 3175712500 Ship date: Ship-via code: 001 Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: ANN GALLAGHER Quantity.-_' 'Item# Description = Price. Unit Ffag Ext_Prc 1 _ RIS11214 SCREEN REPAIR BLACK 95.96 EACH 95.96 1 DRC11321 BLACK DISPLAY ASSEMBLY 0.00 EACH 0.00 Uses: . :- RRP Total line Items 2_ - $ale Subtotal: 95.96 . - Tax 0.00 - Total: . 95:96 ender•: ; Accounts:Receivable 95.96 Received By: ,ANDY.GERDT .Net Tender: 95:96 NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed and may contain information that is privileged or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error,please delete it without copying or forwarding it, and notify the sender of the error. Email secured by Check Point i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ CITY OF CARMEL P.O. BOX 302 An invoice or bill to be property 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 $35.95 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 P3664493 42-370.00 $35.95 1 hereby certify that the attached invoice(s),or 7/20/18 P3664493 $35.95 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, July 23,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: noreply@batteriesplus.com Sent: Tuesday,July 17, 2018 17:52 To: Snyder, Denise W Subject: Batteries Plus Invoice#P3664493 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: P3664493 P.O. BOX 302Carmel IN 46032 Invoice Date: Jul 16 2018 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 3175712600 Customer#: 3175712600 Ship date: Ship-via code: 001 Sales Rep: JAT . Location: 007 Terms: Net 30 Customer PO#: 07/16/2018 L_ Quartity v Item# _Description R __.Price Unit Flag, Ext Pic' - .� 1 CAM10065 12V SLA 35.95 EACH 35.95 User: JAS Total Line Items: 1 Sale Subtotal: 35.95 Tax: 0.00 Total: 35:95 Tender: Accounts Receivable 35:95 Received By: ANDREW YOUNG Net Tender: 35.95 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