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Home My WebLink About333447 12/14/18 4� c�qy c. f� CITY OF CARMEL, INDIANA VENDOR: 022560 • ONE CIVIC SQUARE BATTERIES-PLUS BULBS CHECK AMOUNT: $*******285.36* i9� J'r CARMEL, INDIANA 46032 P.O.Box 302 _ CHECK NUMBER: 333447 +,,�roN�°` NORTH MANCHESTER IN 46962 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 P9032578 207.36 REPAIR PARTS 1120 4237000 P9235384 78.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS - IN SUM OF$ 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 $78.00 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 P9235384 42-370.00 $78.00 1 hereby certify that the attached invoice(s),or 12/13/18 P9235384 Misc.Batteries $78.00 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, December 13,2018 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 Snyder, Denise W From: noreply@batteriespIus.com Sent: Thursday, December 13, 2018 9:01 AM To: Snyder, Denise W Subject: Batteries Plus Invoice#P9235384 0 =: i Remit-Payment To: Batteries Plus#007 Batteries PIUS Bulbs 1364 S. Rangeline Rd Invoice#: P9235384. P.O. BOX 302 Carmel IN 46032 Invoice Date: Dec 12 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 12/04/2018 QuantityItem#. Desction Price • lJnit Flag Ext Prc 12 LITHXL-055F 3.6V LITHIUM 6.50 EACH 78.00 User: MJMTotal Line Items: 1 Sale Subtotal: 78.00 z: 0.00 Ta Total: 78.00 Tender: Accounts.Receivable 78.00 Received By: GARY'"CARTER -Net Tender:." 78.00 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) 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 $207.36 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carn el 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 P9032578 42-370.00 $207.36 1 hereby certify that the attached invoice(s),or 12/11/18 P9032578 Stock $207.36 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 r Tuesday, December 11,2018 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 Snyder, Denise W From: noreply@batteriesplus.com Sent: Monday, December 10, 2018 6:32 PM To: Snyder, Denise W Subject: Batteries Plus Invoice#P9032578 Remit Payment To: Batteries Plus#007 Batteries-Plus Bulbs 1364 S. Rangeline Rd Invoice#: P9032578 P.O. BOX 302Carmel IN 46032 Invoice Date: Dec 7 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 12/04/2018-2 Quaritity Item# Description Price Unit Flag Ext Prc, 288 EVREN93 ENRGZR C IND ALK 0.72 EACH 207.36 User: . ADF Total Line Items: 1 Sale Subtotal: 207:36 Tax: 0.00 Total: 207.36 Tender: Accounts Receivable 207.36 Received By: Gary Carter Net Tender: 207.36 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