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Home My WebLink About330561 10/02/18 �%� "''f. CITY OF CARMEL, INDIANA VENDOR: 022560 'i@ ® ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*********9.05* 9� ,i CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 330561 +,,�toN�. NORTH MANCHESTER IN 46962 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 P6010883 9.05 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ 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 $9.05 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 P6010883 42-370.00 $9.05 1 hereby certify that the attached invoice(s),or 9/24/18 P6010883 Misc.Batteries $9.05 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 Thursday, September 27,2018 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_T Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: noreply@batteriesplus.com Sent: Friday, September 21, 2018 5:55 PM To: Snyder, Denise W Subject: Batteries Plus Invoice#P6010883 0 =: Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: P6010883 P.O. BOX 302 Carmel IN 46032 Invoice Date: Sep 20 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#: 09/20/2018 Quantity z Item# Description Price _ Unit Flag Ext Prc 1 PM010006 12V ALKALINE A23-6PK 9.05 EACH 9.05 User: JAS Total Line Items: 1 Sale Subtotal: 9.05 Tax: 0.00 Total: 9.05 Tender: Accounts Receivable 9.05 Received By: GARY CARTER Net Tender: 9.05 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