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Home My WebLink About231166 04/08/14 a. CITY OF CARMEL, INDIANA VENDOR: 022560 ® ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $"""*253.96' CARMEL, INDIANA 46032 PO Box 362 CHECK NUMBER: 231166 S'�%/ITpH�Gp�? MENTONE IN 46539 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 00770156201 79.99 OTHER MISCELLANOUS 1203 4350000 00770156201 79.99 EQUIPMENT REPAIRS & M 651 5023990 007810291 93.98 OTHER EXPENSES Store Copy -Signature Required Batteries+ Ise Batteries Plus Bulbs# 007 Invoice#: 007-701562-01 1701 E 116th St Carmel, IN 46032 Ticket date: 3/25/14 Phone:3175758300 Station: 007-01 Fax: 3175758309 Orig ord#: 007-701562 Tracking#: Promise date: 3/19/14 Sold to: CITY OF CARMEL-IS DEPT. Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 Customer#: 3175712564 Ship date: Ship-via code: Cust PO M NA Sales rep: 006 Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2564 Quantity Item# Description Price Selling unit Extended Long description 1 COM12357 11.1V LI ION $79.99 EACH 79.99 COM12357, HP-EB8460P ov_ -to P-J-1 T_KTaA- 4L y 35 Coo v ( D User: JAT Total line items: 1 Sale subtotal: 79.99 Tax: 0.00 Total: 79.99 Tender: Accounts Receivable 79.99 Customer Signature Received By:Jane Reiman Order# 007-701562 Order total 0.00 Order amt due 0.00 GET THE BATTERY, LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM We want you to be completely satisfied with your Batteres Pius Bulps purchase.In tha event you wrsr:to fake use•of oor return or.warranty policy !. ..,,f:,.,.:r.g rnformai;an,reflects the policies of our product manuracfurers and:.Yl help facilitate yo'r return or war!an^+ Spic`;c tennis and ccind!uons o`wananty pn;cv vmi nary by p mdoct r:,pe.I•AG::rlCa:;orLS i'.:iese poil::esu &pp!ic jc!-, 'Jiijj Be rustao:n the store For awd!r.ona:;n!crna!ior:please Ga!1-800-6;'F-8273 fol the s:.,re nea:es!.You Return Policy. Warranty Policy. -Prpduct r..L;ms tequ:re a proofof purtitase of original receipt. Wai;ant;as require a proof of o:wchasa of onoina!'eceipt. - Cash or c;eea re;un:is mr be given with a proof of Purchase!eceipt up to Mullaen(14)days from the Product warranty applies ro uu-ar.gd,a!c,urchaser.tfJarra^ties<are noxi L'ans?gr p!e date of purchase and apply to mef&,.and;se vie datennhne,to be unused and in a saleable condition -It is Batteries Plus'poliny to!r.;:.er warranty claims within It' vmr:arty paricds�however. A check for refunds of cash purchases of more than$20.00 may be mailed to the:;ustomer's home -Warranty claims w!4 not t_9_ac:epted on products titan are cte`=cove dve to abut< or nec!r'. 3Cdfe$S \hrarr%i::: .s"Y:!!nix!`:',ac;:e.-'.err On P!''duct.i t!fat fare C!ttieCfrYE•"t:e!('!:s"_ app!;!gar;r[is!pr -Retunas f purchases trade by check require a ten oc,)day wa:hng petnact •wnjc!',produr.ls are np:;.fended Refunds for purchases made by vede!.card will be creoaed back to the credit card used to mako the A warranty c!a!m may ;vire product analysis by Batteries Plus Bulbs personnel prior to ssuance a creditlrepiacemerit.This p!^•cess may!Ii"j t;p to twenty-four( a)r:-urs Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/25/14 007-701562-01 $79.99 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus Bulbs IN SUM OF $ 1701 E. 116th Street Carmel, IN 46032 $79.99 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 1007-701562-01 I 43-500.00 I $79.99 1 hereby certify that the attached invoice(s), or 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,April 03, 2014 Director, Community Relations/Economic Delelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice - Please Pay From This Document Batteries+ Bulbs Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-701562-01 Batteries Plus Carmel, IN 46032 Ticket date: 3/25/14 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-701562 Sold to: CITY OF CARMEL-IS DEPT. Ship to: ATTN:Accounts Payable 3 CIVIC SQUARE CARMEL, IN 46032 -Customer#: 3175712564 Ship.tato• Shin-via cede: C!stysrer PCS Nn• - Sls rep: 006 Location: 007 Terms: Net 30 r Quantity Item#�: Description P..rice'Sellin; unit-. �;'. �.: °:'. E Long escriptionxt rc 1 COM12357 11.1V LI ION $79.99 EACH 79.99 COM12357, HP-EB8460P User: JAT Total line items: 1 Sale subtotal: 79.99 Tax: 0.00 Total: 79.99 Tender: Accounts Receivable A/R Pavment Due: 79.99 Received By: - - Jane Reiman Net tender: 79.99 Order# 007-701562 —Oder-total--—-- - - -0.00 - --- -- _ Order amt due 0.00 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTER IESPLUS BULBS.COM Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/25/14 007-701562-01 batteries $79.99 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $79.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 007-701562-01 I 42-390.99 I $79.99 1 hereby certify that the attached invoice(s), or 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 Wednesda , April 02, 2014 Chief of Police --4Z Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice - Please Pay From This Document Batteries-+" Ewllulbs. Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-810291 Batteries Plus Carmel, IN 46032 Ticket date: 3/19/14 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-WASTE WATER Ship to: ATTN:Accounts Payable 9609 HAZEL DELL PARKWAY SUITE 110 CARMEL, IN 46280 ,-Ustunier#: CD3175712634 Ship date: Ship-via code: lcustomer PO# Joe 278 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 CTL10279 18V NICD DEWALT $46.99 EACH 46.99 CTL10279,CTL10279, DANTOOL-9132 1 CTL10279 18V NICD DEWALT $46.99 EACH 46.99 CTL10279, CTL10279, DANTOOL-9132 User: MPB Total line items: 1 Sale subtotal: 93.98 Tax: 0.00 Total: 9398 Tender: Accounts Receivable 1A7R Payment Due: 93.98 Received By: Joe Fausette Net tender: 93.98 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 22560 BATTERIES PLUS BULBS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 4/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2014 007-810291 $93.98 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 Date Officer VOUCHER # 137766 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS BULBS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007-810291 01-7200-02 $93.98 Voucher Total $93.98 Cost distribution ledger classification if claim paid under vehicle highway fund