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Home My WebLink About237101 09/16/14 +ur_c�gM J`i CITY OF CARMEL, INDIANA VENDOR: 022560 !s ® ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $*******100.91* =q CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 237101 k�'�TON�°` MENTONE IN 46539 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007824290 35.96 REPAIR PARTS 2201 4238900 007824947 64.95 OTHER MAINT SUPPLIES Sales Receipt-Invoice To Follow i5aRcries"o Bulbs. Batteries Plus Bulbs#007 Invoice#: 007-824947 1701 E 116th St Carmel, IN 46032 Ticket date: 9/8/14 Phone:3175758300 Station: 007-01 Fax:3175758309 Sold to: CITY OF CARMEL-STREET Ship to: ATTN:Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer#: CD3175712637 Ship date: Ship-via code: Cust PO#: Jim Bentley Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#: -Phone#: 317/571-2637 Quantity Item#; 'Description 'Price Selling-unit, Extended Long Aescription 1 APCBE550G BACK-UPS ES 550 $64.95 EACH 64.95 BE550G,APCBE550G User: JAT Total line items: 1 Sale subtotal: 64.95 Tax: 0.00 Total: 64.95 M' Tender: Accounts Receivable AR Payment Due: 64.95 Customer Signature Reference: Mike Clark Received By: Mike Clark Ale Net tender: 64.95 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 Batteries Plus Bulbs purchase !n the event you-wish to make use of our rerurn or warranty policy,the foliowmg information reflects the policies v`:our product rtanufacturers and will help facilitate your return or warranty Specific terms and conditions of warranty policy will vary by product[ype Modifications of these policies,if applicable,will be posted in the store.For additional information please dial,1-800-1377-8278 for the store nearestvcu. Return Policy] Narranty Pol:cv -Product returns require a proof of Purchase or original recei?t. -VNarranties requi;e a pmol o`ourc ria=,e or origins!receipt. Cash or credit refunds will be given vrith a proof of purclhn,e receipt up to fourteen:?.4)days-"n ow rhe Product warranty app:!e :e drigi^a;pt:r^.has=;r ltiarrant es ars non-transferab•.e. date of purchase and apply to merchandise we deter mine to be unused ars:n a l t c condition it:s Ballrenes Pius„o.oy c!ail;rs within the walranty periods;howevef. A check for refunds of cash purchases of more than$23.00 may be utailed to the custun:e;s home ,aranty slant s wi no,t:a accepted on products that-,,e defective due to owner abuse or neglect. address. Nlarranty c!aicts w,il not be accepted on products that are defective due to use in applications for Refunds for purchases made by check require a ten(10)day waiting period. which products are not m ended. Refunds for purchases made by credit card will be credited back to the credit card used to make the Awe rranty claim may re quire Product analysis by Batte^.es Plus Bulbs personnel prior to issuance of credit/replacement.This process may take up to twenty-mur(24)hours. VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus Bulbs - 007 IN SUM OF $ P. O. Box 382 Mentone, IN 46539 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 007-824947 I 42-389.001 $64.95 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 Fri S ", 014 V W —V -T V,M - — Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/08/14 007-824947 $64.95 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Snyder, Denise W From: noreply@batteriespIus.com Sent: Wednesday, September 03, 201418:34 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-824290 Batteries-*Bulbs Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-824290 Carmel IN 46032 Invoice Date: Sep 2 2014 P.O. Box-382 _ .. Phone:3175758300 Mentone, IN 46539 Fax:3175758309 Station: 007-01 Sold to: CITY OF CARMEL-FIRE Ship to: #2 CIVIC SQUARE CARMEL IN 46032 317/571-2600 Customer#: CD3175712600 Ship date: Ship-via code: Sales Rep: MJK Location: 007 Terms: Net 30 Customer PO#: Stop Watch's Kevin S Quantity ° � Item#; Description _v� Price Unit Flag _ Ext Prc? 4 KITWATCH _ INSTALLED WATCH KIT 8.99 EACH 0,00 4 LITHCR2032 3V LITHIUM COIN 8.99 EACH 35.96 User: MPB Total Line Items: 2 Sale Subtotal: 35.96 Tax: 0.00 _ - -----Total: 35.96 Tender: Accounts Receivable 35.96 Received By: Kevin Stindle Net Tender: 35.96 NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed,and may contain information that is privileged or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error,please delete it without copying or forwarding it, and notify the sender of the error. i i VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF$ P.O. Box 382 Mentone, IN 46539 $35.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 ,824290 42-370.00 $35.96 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 Se95Z�14 s Fire Chief Title i Cost distribution ledger classification if claim paid motor vehicle highway fund j 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)) 824290 $35.96 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