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Home My WebLink About247995 07/28/15 (9, CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COUQbECK AMOUNT: $********29.97* CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 247995 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 29.97 BUILDING REPAIRS & MA �I Batteries Plus Bulbs #007 1701 E 116th St Carmel, IN 46032 3175758300 Ticket:#007-850766 Usr: MPB Date:7/14/2015 8:30:34 AM Sta: 007-01 Original order: ------------------------------------------ Item Qty Price Total Description Line type ----------------------------------------- SLA6-5F 1 21.99 21.99 6V LEAD SaleLine DURA6-5F, DURA6-5F ------------- Item Subtotal 21.99 Tax 0.00 ------------ Total 21.99 Tender: CASH 30.00 Change (CASH) -8.01 ------------------------------- Sale amt recvd 21.99 Items purchased: 1 Sold To: Brookshire Golf Course City of CARMEL, IN 46032 Customer PO#na 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 • Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. • Returns are not applicable to Tech Center rebuilds. Warranty Policy: •Warranties require a proof of purchase or original receipt •Product warranty applies tothe original purchaser. Warranties are non-transferable. • It is Batteries Plus Bulbs'policy to honor warranty claims within the warranty periods;however,claims will not be accepted on products that are defective due to: 4.Owner abuse or neglect 4•Use in applications for which products are not intended. •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. 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. Batteries Plus Bulbs is committed to your recycling needs. 411k to www.batteriesplus.com Follow ®®N r"6e Franchise batterfesplus.com/franchising Opportunities POP85003-20141127 Batteries- Bulbs® We want you to be completely satisfied with your purchase. The following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy: • Product returns 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 date of purchase and apply to merchandise we determine to he unused and in a saleable condition. •A check for refunds of cash purchases of more than$20.00 may be mailed to the customer's home address. • Refunds for purchases made by check require a ten(10)day waiting period. • Refunds for purchases made by credit card will he credited back to the credit card used to make the purchase, • Returns are not applicable to Tech Center rebuilds.- Waranty Policy: •Warranties require a proof of purchase or original receipt • Product warranty applies to the original purchaser. Warranties are non-transferable. • It is Batteries Plus Bulbs'policy to honor warranty claims within the warranty periods;however,claims will not he accepted on products that are defective due to: •:•Owner abuse or neglect. v Use in applications for which products are not intended. - • A warranty claim may require product analysis by Batteries Plus Bulbs personnel prior to issuance of credittreplacement. This process may take up to twenty-four(24)hours. Specific terms and conditions of warranty policy will vary by product type.Modifications of these policies,if applicable,will be posted in the store.For additional information please dial 1-800-677-8278 for the store nearest you. Batteries Plus Bulbs is committed to your recycling needs. www.batteriesplus.com VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $21.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I Batteries Plus I 43-501.00 I $21.99 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 Tuesday, July 14, 2015 t Director, Brookshir olf Club 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)) 07/14/15 Batteries Plus Battery $21.99 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 Batteries Plus Bulbs #007 1701 E 116th St Carmel, IN 46032 Phone: 3175758300 Ticket: 007-850701 Usr. DAL Date: 7/13/2015 11 :23a Sta: 007-02 ---------------------------------------- Item Qty Price Total Description Line type ---------------------------------------- NUH2O00-4/5AF 1 4.29 4.29 4/5A 1 .2V NIMH FLAT NUN4/5A-2 1 3.69 3.69 4/5A 1 .2V NICD FLAT Item Subtotal - 7.98 ------------- Total 7.98 Tender: CASH 10.00 CASH -2.02 Sale amt recvd 7.98 Number of items purchased: 2 Sold To: ookshire Golf Course City of C CARMEL, IN 46032 Customer PO# . 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 batteriesPlusBulbsis Committedtoyourrecycling needs, Wm ?.a www.batteriesplus.com Follow 1313 ; the ®19 Franchise batteriesplus.com/franchis/ng Opportunities Poeasoo2.2mmm Batteries-I=IL Bulbs. We want you to be completely satisfied with your purchase. The following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy: • Product returns 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 date of purchase and apply to merchandise we determine to be unused and in a saleable condition. •A check for refunds of cash purchases of more than$20.00 may be mailed to the customer's home address. •Refunds for purchases made by check require a ten 00)day waiting period. •Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. •Returns are not applicable to Tech Center rebuilds. Wbrranty Policy: •Warranties require a proof of purchase or original receipt. •Product warranty applies to the original purchaser. Warranties are non-transferable. • It is Batteries Plus Bulbs'policy to honorwarranty claims within the warranty periods,however,claims will not be accepted on products that are defective due to: -e Owner abuse or neglect •:•Use in applications for which products are not intended. • A warranty claim may require product analysis by Batteries Plus Bulbs personnel prior to issuance of creditireplacement; This process may take up to twenty-four(24)hours. Specific terms and conditions of warranty policy will vary by product type.Modifications of these policies,if applicable,will be posted in the stare.For additional information please dial 1-800-677-8278 for the store nearest you. Batteries Plus Bulbs is committed to your recycling needs. t�o a wtvw:batteriesplus.com Follow ®® me ®M1 Franchise batteriesplus.com/franchising Opportunities POPg5000.20141T21 Batteries-l-" Bulbs® We want you to be completely satisfied with your purchase. The following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy: • Product returns require a proof of purchase or original receipt • Cash or credit refunds will begiven with aproofofpurchase receipt up to fourteen(14)days from the date of purchase and apply to merchandise we determine to be unused and in a saleable condition. •A check for refunds of cash purchases of more than$20.00 may be mailed to the customer's home address. • Refunds for purchases made by check require a ten(10)day waiting period. •Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. •Returns are not applicable to Tech Center rebuilds. Warranty Policy: • Warranties require a proof of purchase or original receipt. • Product warranty applies to the original purchaser. Warranties are non-transferable. r VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF$ $7.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I Batteries Plus I 43-501.00 I $7.98 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 Monday, July 13, 2015 fiz Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 07/13/15 Batteries Plus Batteries $7.98 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