243667 03/31 /15 CITY OF CARMEL, INDIANA VENDOR: 022560
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® ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********91.75*
q CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 243667
MENTONE IN 46539 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007-841144 71.80 OTHER EXPENSES
1120 4237000 007-841623 19.95 REPAIR PARTS
Sales Receipt-Invoice To Follow
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Batteries Plus Bulbs#007 Invoice#: 007-841144
1701 E 116th St
Carmel, IN 46032 Ticket date: 3/20/15
Phone:3175758300 Station: 007-01
Fax:3175758309
Sold to: CITY OF CARMEL-WASTE WATER Ship to:
ATTN:Accounts Payable
9609 HAZEL DELL PARKWAY
SUITE 110
CARMEL, IN 46280
Customer# CD3175712634 Ship date: Ship-via code: Cust PO#: none
Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#:
Phone#: 317/571-2443
—Cidantity~-Item# -',- Description - v __ ~Price Selling unit , -~.Extended
Long description
20 LITHCR2032 3V LITHIUM COIN $3.59 EACH 71.80
NUCR2032,AUDBPCR2032,AUDBPCR2032,AU[
User: TLY Total line items: 1 Sale subtotal: 71.80
Tax: 0.00
'Total:- - - _ 71.80
Tender:
Accounts Receivable JAIR Payment Due: 71.80
Customer Signature Reference: Randy Massingill
Received By: Randy Massingill
Net tender: 71.80
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
6^de want you to be completely satisfied•,vith you,Batteries Pius?3uEbs curd;ase In;he.evert you•tr5it torrr<dce use cr our renin or ever:anty policy,the folio•w;rig information reflects the policies of our product
manufacturers and will help faGlil--ate your return or warranty Specific terms and conditions of wawanty policy'will vary by croduct type Moddicat.ons of these policres,if applicable.will be posted r i the store.For
additicnal it arnhaC,Gn please dial!-80G 77-827for the store thearest you.
Return Policy: %Narranty Policy:
-Product returns require a proof of purchase or ori iral r eceipt t'varrandes require a proof of purchase or original receipt.
Cash or credit refunds will be given with a proof of purchase receipt up to fourteen;14j days front the -Product warrarty applies tr,the original 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 Pius'policy to honor warranty claims within the warranty periods;however.
A check for refunds of cash purchases of more than$20.00 may be mailed to the ct+stemar s home -`Varranty claims will not be accepted on products that are defective due to owner abuse or neglect.
address. -yVarranty claims will not be accepted on produ s that are defective due to use in applications for
Refunds for purchases made by check require a ten(10)day waiting period. t:.^.ich oroducts are not intended.
Refunds for Purchases made by credit card will be credited back to the credit card used to ma'r:e the -Awl rranty claim rtay require product analysis by Batteries Plus Bulbs personnel prior to issuance of
cred-Urr;aacemerh.This process may take up to tventy-four(24)hours.
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VOUCHER # 155216 WARRANT # ALLOWED
;j
22560 j IN SUM OF $
BATTERIES PLUS BULBS
PO BOX 382
MENTONE, IN 46539
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
y,
Board members
I1
PO# INV# ACCT# AMOUNT I Audit Trail Code
r
007-841144 01-7202-05 $71.80
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Voucher Total $71.80
Cost distribution ledger classification if
claim paid under 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 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 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 007-841144 $71.80
it
I
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date fficer
Snyder, Denise W
From: noreply@batteriespIus.com
Sent: Friday, March 27, 2015 11:35
To: Snyder, Denise W
Subject: Batteries Plus Invoice#007-841623
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs
1701 E 116th St Invoice#: 007-841623
- ��:--"
Carmel IN 46032 Invoice Date:' Mar 26 2015
P.O. BOX 382 Phone:3175758300
Mentone, IN 46539 Fax:3175758309 Station: 007-02
Sold to: CITY OF CARMEL-FIRE Ship to:
#2 CIVIC SQUARE
CARMEL IN 46032
317/571-2600
Customer#: CD3175712600 Ship date: Ship-via code:
Sales Rep: MJK Location: 007 Terms: Net 30
Customer PO#: 03-26-2015
Quantity Item# ,,Description Price Unit Flag Ext P c
1 SLA12-7F2 12V LEAD 19.95 EACH 19.95
User: JAT Total Line Items: 1 Sale Subtotal: 19.95
Tax: 0.00
- _ Total: 19.95,
Tender:
Accounts Receivable 19.95
Received By: Tony Collins
Net Tender: 19.95
NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for
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or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than
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i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF$
P.O. Box 382
Mentone, IN 46539
$19.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 ,841623 42-370.00 $19.95 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 excep 0 2915
V_, Ir .:
Fire Chief
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))
841623 $19.95
I
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