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Home My WebLink About233183 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 022560 ® i ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $'""'*400.86' CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 233183 MENTONE IN 46539 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 00661361501 186.72 OTHER MISCELLANOUS 1120 4237000 007814516 203.59 REPAIR PARTS 1110 4239099 007814788 91.50 OTHER MISCELLANOUS 1115 4238900 007815238 32.99 OTHER MAINT SUPPLIES 1110 4239099 007815849 -79.99 OTHER MISCELLANOUS 1110 4239099 CD3175712500 -33.95 OTHER MISCELLANOUS Invoice - Please Pay From This Document tteri s®L Bulbs. Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-815238 Batteries Plus Carmel, IN 46032 Ticket date: 5/20/14 P.O. BOX 382 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY COMMUNICATION Ship to: ATTN:Accounts Payable 31 1STAVE N.W. CARMEL, IN 46032 —Gvstorrer-#:--CD3-1-75Z12586- -- - —Ship date: -- ---Ship-via code:- - - - - --Eustamer POt'-Brian Smith Slsrep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price:Selling unit . .. Ext prc Long description - - - - ---------- ------ 1 SLAA12-7F 12V LEAD $32.99 EACH 32.99 WKAl2-7F, BBBP7-12, LC-R127R2P1,WKAl2-7F User: JAS Total line items: 1 Sale subtotal: 32.99 Tax: 0.00 Total: 32.99 Tender: Accounts ReceivableA/R Pavment Due: 32.99 Received By: _. - - --- - - — Brian Smith Net tender: 32.99 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 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)) 05/20/14 I 007-815238 I I $32.99 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 IN SUM OF $ P. O. Box 382 Mentone, IN 46539 $32.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 007-815238 I 42-389.00 $32.99 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 Tuesda , May 27, 2014 irec or Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice - Please Pay From This Document atteries®P EWlbs Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-814516 Batteries Plus Carmel, IN 46032 Ticket date: 5/12/14 P.O. BOX 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 Customer#: CD3175712600 Ship date: Shie-via code: (r-ustomer PO# Gary Carter � Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 ALKA23-1 12VALKALINE 1-PACK $1.99 EACH 1.99 NUALKA23-1,ALKA23-1,ALKA23-1 576 DURPC1500 1.5V IND AA ALK $0.35 EACH 201.60 DURPC1500, PC1500 User: MPB Total line items: 2 Sale subtotal: 203.59 Tax: 0.00 Total: 203.59 Tender: Accounts Receivable A/R Pavment Due: 203.59 Received By: Gary Carter Net tender: 203.59 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 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)) 814516 $203.59 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 IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $203.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department - PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 C01 814516 42-370.00 $203.59 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 tIIW rt-,�" Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice - Please Pay From This Document atteri s+9 Bulbs. Batteries Plus Bulbs#006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-613615-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 5/21/14 P.O. Box 382 Phone:3175439302 Station: 006-133 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-613615 Sold to: CITY OF CARMEL-POLICE Ship to: CITY OF CARMEL-POLICE ATTN:Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317/571-2500 --Custorner-#:- -CD3.1-75712500 Ship date: Ship-via code: 001 (Customer PO#- Robert- - Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 192 WKAAB WERKER AA ALKALINE $0.28 EACH 53.76 WKAAB,WKAAB 192 WKAAAB WERKER AAA ALKALINE $0.28 EACH 53.76 WKAAAB,WKAAAB 72 WK9VB WERKER 9V ALKALINE $1.10 EACH 79.20 WK9VB,WK9V13 User: MWE Total line items: 3 Sale subtotal: 186.72 Tax: 0.00 Total: 186.72 Tender: Accounts Receivable A/R Payment Due: 186.72 Received By: _ ups 1ZX119WO0374970882 Net tender: 186.72 Order# 006-613615 Order 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 BATTERIESPLUSBULBS.COM Invoice - Please Pay From This Document IL BatEeries+* Bulbs. Batteries Plus Bulbs#007 Remit Payment To: 1701 E 116th St Invoice#: 007-814788 Batteries Plus Carmel, IN 46032 Ticket date: 5/15/14 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-POLICE Ship to: ATTN:Accounts Payable 3 CIVIC SQUARE CARMEL, IN 46032 -"Gustomer#: -CD3175712500 Ship date: Ship-via code: lCustonier FG# 2005 Nissan Ultima Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SL124FM 12V 24F PROCELLGOLD 36/65 $91.50 EACH 91.50 724FMF,24F-84, 24F-E108 it User: MPB Total line items: 1 Sale subtotal: 91.50 Tax: 0.00 Total: 91.50 Tender: Accounts Receivable A/R Payment Due: 91.50 Received By: Ryan Meyer Net tender: 91.50 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 Batteries nLe Bulbs. 05/02/2014 Statement for Period Ending: 05/02/2014 ACCOUNT NUMBER: CD3175712500 REMIT PAYMENT TO: Batteries Plus P.O. Box 382 Mentone, IN 46539 260-982-6720 CITY OF CARMEL- POLICE Attn: Accounts Payable 3 CIVIC SQUARE CARMEL, IN 46032 AMOUNT PAID $ Terms Code: N30 I Document# Child Customer# Document Date Document Due Date Type Customer PO# Doc Amt Amount Due 224419 10/10/13 11/9/13 Payment -33.95 -33.95 TOTAL AMOUNT DUE: -533.95 ACCOUNT AGING ANALYSIS based on Document Date Open Amount Current 31-60 Days 61-90 Days 91-120 Days 120+ Days ($33.95) $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00 THANK YOU for your purchase! I CLICK CONNECTbatteriesplusbulbs.com 91111�;` 19 611M ,01 Sales Receipt-Invoice To Follow Batteries+8 Bulbs. Batteries Plus Bulbs#007 Invoice#: 007-815849 1701 E 116th St Carmel, IN 46032 Ticket date: 5/28/14 Phone:3175758300 Station: 007-B1 Fax:3175758309 Sold to: CITY OF CARMEL-POLICE Ship to: ATTN:Accounts Payable 3 CIVIC SQUARE CARMEL, IN 46032 Customer M CD3175712500 Ship date: Ship-via code: Cust PO<::�CREDIT-DUP-PMT Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2500 Quantity Item# Description Price Selling unit Extended Long description -1 COM12357 11.1V LI ION $79.99 EACH -79.99 COM12357,HP-EB8460P Notes: THIS RETURN IS BEING PROCESSED TO MOVE A($79.99)CREDIT UNDER'CITY OF CARMEL-IS DEPT'ACCOUNT THAT RESULTED FROM A DUPLICATE PAYMENT. User: ASE Total line items: 1 Sale subtotal: -79.99 Tax: 0.00 Total: -79.99 Tender: (Refund)Accounts Receivable -79.99 Customer Signature Reference: PAT YOUNG Received By:PAT YOUNG Net tender: -7999 We want your feedback! Go to http://survey.batteriespius.com and let us know how we are doing. We want you to be completely satisfied with your Batteries Plus Bulbs purchase.In the event you wish to make use of our return or warranty policy,the following information reflects the policies of our product manufacturers and will help facilitate your return or warranty Specific terms and conditions of warranty policy will vary by product type.Modifications of these policies,if applicable.will be posted in the store For additional information please dial 1-800-677-8278 for the store nearest you Return Policy Warranty Policy -Product returns require a proof of purchase or original receipt -Warranties require a proof of purchase or original receipt. -Cash or credit refunds will be given with a proof of purchase receipt up to fourteen(14)days from the dale of -Product warranty applies to the original purchaser.Warranties are non-transferable. purchase and apply to merchandise we determine to be unused and in a saleable condition. -It is Batteries Plus'policy to honor warranty claims within the warranty periods:however, -Acheck for refunds of cash purchases of more than$20.00 may be mailed to the customer's home address -Warranty claims will not be accepted on products that are defective due to owner abuse or neglect -Refunds for purchases made by check require a ten(10)day waiting period -Warranty claims will not be accepted on products that are defective due to use in applications for which -Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. products are not intended -Returns are not applicable to Tech Center rebuilds -A warranty claim may require product analysis by Batteries Plus Bulbs personnel prior to issuance of credit/replacement.This process may take up to twenty-four(24)hours 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)) 05/02/14 224419 credit ($33.95) 05/15/14 007814788 batteries $91.50 05/21/14 006-613615-01 batteries $186.72 05/28/14 007-815849 credit ($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 IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $164.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members co3j?s-711 hereby certify that the attached invoice(s), or 1110 '"_ ^�= 42-390.99 $33.95 bill(s) is (are)true and correct and that the 1110 007814788 42-390.99 $91.50 materials or services itemized thereon for 1110 006-613615-01 42-390.99 $186.72 which charge is made were ordered and 1110 007-815849 42-390.99 $79.99 received except Thursday, May 29, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund