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Home My WebLink About237611 09/30/14 d coq ''� CITY OF CARMEL, INDIANA VENDOR: 022560 ® � ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $********37.92* f � CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 237611 9,,�`TON ,� MENTONE IN 46539 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 007825826 15.96 OTHER MAINT SUPPLIES 2201 4238900 007826213 3.98 OTHER MAINT SUPPLIES 2201 4238900 007826263 17.98 OTHER MAINT SUPPLIES Lunn, Amy E From: noreply@batteriesplus.com Sent: Monday, September 22, 2014 11:25 AM To: Lunn,Amy E Subject: Batteries Plus Invoice#007-825826 Batteries-+=Bulbs. Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-825826 P.O. BOX 382 Carmel IN 46032 Invoice Date: Sep 18 2014 _ ___ __ _ Phone:3175758300 Station: 007-01 Menton,IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-STREET Ship to: #1 CIVIC SQUARE CARMEL IN 46032 317/571-2637 Customer#: CD3175712637 Ship date: Ship-via code: Sales Rep: MJK Location: 007 Terms: Net 30 Customer PO#: shop Quantity Item# Description Price Unit Flag Ext Pr 4 DURMN9100132 DURACELL N ALKALINE 2PK 3.99 EACH 15.96 User: BEM Total Line Items: 1 Sale Subtotal: 15.96 Tax: 0.00 Total: 15.96 Tender: Accounts Receivable 15.96 Received By: MARK CARTER Net Tender: 15.96 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 Sales Receipt-Invoice To Follow Batte-des+" Bulbs, Batteries Plus Bulbs#007 Invoice#: 007-826213 1701 E 116th St Carmel, IN 46032 Ticket date: 9/22/14 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#: 241 MK Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2637 Quantity Item# Description Price Selling unit Extended Long description 2 SMC357 SILV 1.5V WATCH BAT $1.99 EACH 3.98 SMC357-A, EVR357-303TS, EVR357-303TS User: MPB Total line items: 1 Sale subtotal: 3.98 Tax: 0.00 - Total:- 3.98- Tender: .98-Tender: Accounts Receivable A/R Payment Due: 3.98 Customer Signature Reference: Mike Kalogeros Received By:Mike Kalogeros Net tender: 3.98 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 We want you to be Completely satisfied with your Batteries Pius Bulbs purchase to the event you•rush to ittake use of o.:r retum or wa:;an`.y policy,tt:e foi!Owrng information ref•rects:ne policies of cur product rianufacturers and will help facdaate your return or vearraety Specific tern'S and. ondilior'*or",-r;a ty uc.•c:y Will Vary L y product t{pe tr.->,::,.a.:n&of Utes „o.c es.i' ppi crbie,w,Oa posted n'the stole Fcr addmonal infonnot;on please dial 1-800-677-8278 for the store nearest you. Reuan Policy VVar;;n:v Poi:cr Product;et:.ris t^u:re a Poor c+pumr*lse of :,.. •oce of a;r„r ,. _ jl.a:receipt - 't, - ..rwi.reh,S7_ .:we.n with a...un:o� f.,....: - .1 a.oit, :..- . a?e of q,.:r.. rtf ap,:y ., _-_s-., s; .” e :.::;::, r- ., i. <r - - ... ... ,_ s w.,.;... .�... ..ver < -Acneci•.fol refunci,of cash rurchase,ot nore tr-'un .-._ V t_ ,._ .... _. - - _- _ : . _.de"C:..V.: -.o cwr-rtr abuse .ecie-c:- adireGs .. _ :5 f;^t;<..urn . r 8 for -Rei.inds!o ou C.:i35es rra cy:..6^. .�3v _ _ - _ _.. z.r.:p.' ttCr- -r'-fur•ds fol'Purchases m3 o..,,+� t!?:...:{ti...be c. .:..ii. � .. Sales Receipt-Invoice To Follow Batteries+8 Bulbs, Batteries Plus Bulbs#007 1701 E 116th St Invoice#: 007-826263 Carmel, IN 46032 Ticket date: 9/23/14 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#: 09-23-2014 Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2637 Quantity Item# Description Price Selling unit Extended Long description 1 AACONTRACTOR AA CONTRACTOR PACK $8.99 EACH 8.99 24 RAYALAA-CP ALK AA CONTRACTOR 24PK RAYALAA-24 1 AACONTRACTOR AA CONTRACTOR PACK $8.99 EACH 8.99 24 RAYALAA-CP ALK AA CONTRACTOR 24PK RAYALAA-24 User: JAT Total line items: 1 Sale subtotal: 17.98 Tax: 0.00 Total: 17.98 Tender: Accounts Receivable A/R Payment Due: 17.98 Customer Signature Reference: James Bentley Received By:James Bentley Net tender: 17.98 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 Pius Bulbs purchase in the evert you wish to make u .-.0:;,n'rUn:o v an'y po cy.th2 foilom;rig information r'efitaca5:he policies of our product manufacturers and will help facilitate your,eturn or��:arranty SpeCif:c teras and conditions of r,arra:;ty policy o:�,c..,c., {fa. ..,.1 s or iheat t .cies.if apohcabie wia ie posted;it the store.For additional information please dial 1-800-577-8278 for the store nearest vou. Return Policy Warranty Poi,cy. -Product returns require a proof of purchase or original t acetpt -Warranties squire a proci of purchase or original receipt. - Cast-,or credit refunds veil[be given with a proof of purchase reMpt up to fourteen•i 1<: days from the Product warranty applies to'•.he ong,nai purchaser Warranties are non-Transferable. date of purchase and apply to merchandise we determine to be unused and in a saleable condition -it is Batteries Plus'poiwy r-honor%varranty claims within the warrei:ty periods:1 owever A check for refunds of cash purchases of more than$20.00 may be marled to the cus:.omer's home -Warranty clan;),a^ll rot be accepted on products that are defective due to owner abuse or neglect. address -wairanfy cleims'arll not be accepted on products that are defective due to use.n applications for Refunds for purchases made by check require a ten(10)dsy'.taifing period ch products are not;n?ended Refunds for purchases made by credit card will be credited back to the credit card used to make the -A warranty;lain,ma•require product anaivs;s by Batteries Pius Bulbs personnel prior to Issuance of ac-d,. roi acan)ent.?i rs process may take up to`twenty-four(24)hours. VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus Bulbs - 007 IN SUM OF$ P. O. Box 382 Mentone, IN 46539 $37.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 007-825826 42-389.00 $15.96 1 hereby certify that the attached invoice(s), or 2201 007-826213 42-389.00 $3.98 bill(s) is (are) true and correct and that the 2201 007-826263 42-389.00 $17.98 materials or services itemized thereon for which charge is made were ordered and received except 17 #ay,A(W , 2014 Stre9W@finer 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 I Date Due Invoice Invoice Description Amount I Date Number (or note attached invoice(s) or bill(s)) 09/18/14 007-825826 $15.96 09/22/14 007-826213 $3.98 09/23/14 007-826263 $17.98 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 20 Clerk-Treasurer