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Home My WebLink About328478 08/09/18 %'"p''�i_ CITY OF CARMEL, INDIANA VENDOR: 022560 ® ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECKAMOUNT: $*****1,130.41* s? CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 328478 9�'196ii ? NORTH MANCHESTER IN 46962 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 3745780 -161.28 REPAIR PARTS 1120 4237000 3745860 663.12 REPAIR PARTS 1120 4237000 3747890 359.50 REPAIR PARTS 1120 4237000 4256805 133.92 REPAIR PARTS 1120 4237000 4269978 19.95 REPAIR PARTS 911 4230200 P4067784 115.20 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 022560" ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ 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 $1,015.21 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 3745860 42-370.00 $663.12 1 hereby certify that the attached invoice(s),or 8/3/18 3745860 $663.12 1120 101 1120 101 3745780 42-370.00 ($161.28) bill(s)is(are)true and correct and that the 8/3/18 3745780 ($161.28) 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 3747890 42-370.00 $359.50 8/3/18 3747890 $359.50 1120 101 which charge is made were ordered and 1120 101 4269978 42-370.00 $19.95 received except 8/6/18 4269978 $19.95 1120 101 1120 101 4256805 42-370.00 $133.92 8/6/18 4256805 $133.92 1120 101 1120 101 Monday,August 06,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice *** Reprint *** Date printed:8/3/18 Batteries Bulbs. Batteries Plus Bulbs#006 Invoice M P3747890 Remit Payment To: 7325 Pendleton Pike Rd Ticket date: 7/18/18 Batteries Plus Bulbs Indianapolis, IN 46226 Station: 006-B3 P.O.Box 302 Phone:3175439302 North Manchester,IN 46962 Fax:3175439303 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE #2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 3175712600 Attn:. Customer#: 3175712600 Ship date: Ship-via code: 001 Cust PO#: EMS Suction Sls rep: SAT Location: 006 Terms: Net 30 Tax Exempt M Avatax "Quantity Item# Description Ship-from location Price Unit flag.' Ext pre Description 10 CAM10065 12V SLA 714 $35.95 EACH 359.50 RAY2312,EPP-100C,UL1220LA User: MWE Total line items: 1 Sale subtotal: 359.50 Tax. 0.00 Total: 359.50 Tender: Accounts Receivable AR Payment Due: 359.50 Reference: ups 1ZX119WO0369366492 Net tender: 359.50 WE FIX IT!BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. Invoice *** Reprint *** Date printed:8/3/18 Batteries-! Bulbs. Remit Payment To: Batteries Plus Bulbs#007 Invoice M P3745780 y 1364 S.Rangeline Rd Ticket date: 7/18/18 Batteries Plus Bulbs Carmel, IN 46032 Station: 007-02 P.O.BOX 302 Phone:3175758300 North Manchester,IN 46962 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable Attn: #2 CIVIC SQUARE CARMEL, IN 46032 Customer#: 3175712600 Ship date: Ship-via code: 001 Cust PO#: Gary 01/04/17 Sis rep: JAT Location: 007 Terms: Net 30 Tax Exempt M Avatax Quantity Item# Description Ship-from location Price Unit flag Ext pre. . Description -576 DURPC1500 1.5VINDAAALK $0.28 EACH -161.28 DURPC1500,PC1500 User: JHC Total line items: 1 Sale subtotal: -161.28 Tax: 0.00 Total: -161.28 Tender: (Refund)Accounts Receivable -161.28 Reference: Nettender: -161.28 WE FIX IT!BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. Invoice *** Reprint *** Date printed:8/3/18 Batteries- -Bulbs. Remit Payment t To: Batteries Plus Bulbs#007 Invoice M P3745860 y 1364 S.Rangeline Rd Ticket date: 7/18/18 Batteries Plus Bulbs Carmel, IN 46032 Station: 007-02 P.O.Box 302 Phone:3175758300 North Manchester,IN 46962 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable 3175712600 #2 CIVIC SQUARE Attn: CARMEL, IN 46032 Customer#. 3175712600 Ship date: Ship-via code: 001 Cust PO#: Gary 07/17/2018 Sls rep: JAT Location: 007 Terms: Net 30 Tax Exempt#: Avatax Quantity Item# Description Ship-from location Price Unit flag Ext pre Description . 576 EVREN91 ENRGZRAAIND ALKALINE $0.31 EACH 178.56 EVREN91,EVREN91,EVREN91,EVREN91 144 EVREN22 ENRGZR 9V IND ALKLIN $1.29 EACH 185.76 EVREN22 72 EVREN93 ENRGZR C IND ALK $0.72 EACH 51.84 EVREN93 72 EVREN95 ENRGZR D IND ALK $0.95 EACH 68.40 EVREN95 576 EVREN92 EN RGZR AAA IND ALK $0.31 EACH 178.56 EVREN92 User: JHC Total line items: 5 Sale subtotal: 663.12 Tax: 0.00 Total: 663.12 Tender: Accounts Receivable AIR Payment Due: 663.12 Reference: Gary Carter Net tender: 663.12 WE FIX ITI BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. Snyder, Denise W From: noreply@batteriespIus.com Sent: Friday,August 03, 2018 13:01 To: Snyder, Denise W Subject: Batteries Plus Invoice#P4269978 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: P4269978 P.O. BOX 302 Carmel IN 46032 Invoice Date: Aug 2 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#: #1 Quantity Item# Description 9 Price Unit Fla Ext Prc _ ___.... _ �._.�---- 1 SLA12-7F2 12V LEAD 19.95 EACH 19.95 User: DFR Total Line Items: 1 Sale Subtotal: 19.95 Tax: 0.00 Total: 19.95 Tender: Accounts Receivable 19.95 Received By: Chris Ellison,Car 481 Net Tender: 19:95 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 i Snyder, Denise W From: noreply@batteriespius.com Sent: Friday, August 03, 2018 13:01 To: Snyder, Denise W Subject: Batteries Plus Invoice#P4256805 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: P4256805 P.O. BOX 302 Carmel IN 46032 Invoice Date: Aug 2 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 08/01/2018 4uantity Item# Description.„ Price . Unit Flag__ Ext Prc —_ Uni 144 EVREN92 ENRGZR AAA IND ALK 0.31 EACH 44.64 288 EVREN91 ENRGZR AA IND ALKALINE 0.31 EACH 89.28 User: MJM Total Line Items: 2 Sale Subtotal: 133.92 Tax: 0.00 Total: 133.92 Tender: Accounts Receivable 133.92 Received By: GARY CARTER Net Tender: 133.92 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 $115.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms rrotects201 - 1 ash �, Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P4067784 42-302.00 $115.20 1 hereby certify that the attached invoice(s),or 7/27/18 P4067784 $115.20 911 911 911 911 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 Thursday,August 02,2018 Frost, Dwight Major 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 Batteries Plus E::jlbs 4007 '13-84 13. Rangeline Road Carmid, IN 46032 (317)57-6-11300 Receipt ("witorner HAMILTON (:,:,UrO'Y DRUG 7A.SK F 0 13 C,E C"witorn er Origin afC)rder: P3@30:3,:17 POW 926 13mia Iti:mrs; DUFH:'C,150CI '14.:. 0.,tcl 57.(!01 1.:5V I N D A.'\A 1.K D[JRF)C11300, PCI;500 DU Ft 11CM0 14.!.CO OAC) :57,60. 01 1.:5V I N ID AAA A L K DLIRP)C2.400, PC2.4011 Irotal C:h:3r!;-Ie,to AM 1 1t3.20 Account Customer Signature sitle Amount Racei'voci ` 1,:vrrp::;Sold 2 PA 0 677 84 01 iT-01 14271201.8 3:33::'8 :)M rr,.n 'I"HANK YOU FOR YOUR 1*.,Ul;:i':O-IASE:l TFAIST THE PLIJ,11,11..GET WHAT',((::,U NIH.E.111 REPAII RS), EIU 1-133 jAINI D EIA,r'I'E:RI ES; mi—,— —1,,i, F,, vni it rpr:r,i,r.