251902 1 2/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 022560
a.
.I ® ;;• ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********34.89*
CARMEL, INDIANA 46032 PO Box 382 CHECK NUMBER: 251902
+yi�oN MENTONE IN 46539 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 007860949 25.90 OTHER MISCELLANOUS
2201 4237000 007860950 151.99 REPAIR PARTS
2201 4237000 007861632 -143.00 REPAIR PARTS
Sales Receipt-Invoice To Follow
Batteries-+* Bulbs.
Batteries Plus Bulbs*007
1701 E 116th St Invoice#: 007-861632
Carmel, IN 46032 Ticket date: 11/25/15
Phone:3175758300 Station: 007-02
Fax:3175758309
Sold to: CITY OF CARMEL-STREET Ship to:
ATTN:Accounts Payable
#1 CIVIC SQUARE
CARMEL, IN 46032
Customer M CD3175712637 Ship date: Ship-via code: Cust PO M shop
Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt M
Phone#: 317/571-2637
Quantity Item# Description Price Selling unit - "Extended
Long description
-2 QC303306-001 BATTERY ISOLATOR 200 AMP $71.50 EACH -143.00
QC303306-001
User: RDN Total line items: 1 Sale subtotal: -143.00
Tax: 0.00
Total: -143.00
Tender:
(Refund)Accounts Receivable -143.00
Cgoomer Signature Reference: James Bentley
ceived By:James Bentley
Net tender: -143.00
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
We want you to be completely satisfied with your Batteries Plus Bulbs purchase in the even':you wish to make use Of'-"Jr raWfr?or W,.:!fanty pdficy,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 p!oduct type Nlod:ficabons 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. ;Marr:_my Policy:
-Product returns require a Proof of purchase or cr:ginai receipt -thtarrant=:es require a proof of purchase or original receipt.
-Cash or credit refunds wiii be given with a proof of purchase receipt up to fourteen 04;days front the -Prod:c'wa:Tanty anplie-s to the original purchaSar Warranties are nontransferable.
date of purchase and acply to merchandise we determine to be t-nu=.ed and i.asa�aabi!: nnnior:. it:s Ba..-ries Pitts, to ho;:.,.J:arras:ry cairns ,thinath 'y �.
c-•r;arrait ,eriod<_.,However.
A check for refunds of cash purchases df more than$20.00 ina be wetted to the cusilnne's'uome -Werra^a ^,:_wtli riot ne acceprad oo products that era,dafec iva due to owner abuse or neglect.
y y r,::....; 6
address i•h-Prig sail,;:;'r.i? -.L be accep red on products that are defcawe due to use:n applications for
Refunds for purchases made by meek require a ten(ilii day vaiLi c period. rroru+c are,:or;r<iended.
-Refunds for purchases rade by credit card will be credited back to the credit ca fd,used to:,lake tr:e -A We:grant',- Puri.,n:a•req:line Product ar-ll'Sis by Batteries Plus Bulbs sonnei prior to issuance Of
This p,>ass may take up to hventy-four(24)hours.
Sales.Receipt-Invoice To Follow
Batteries-L Bulbs,
*** Duplicate **' Page: 1
Batteries Plus Bulbs#007 Invoice#: 007-860950
1701 E 116th St
Carmel, IN 46032 Ticket date: 11/17/15
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#: shop
Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#:
Phone#: 317/571-2637
Quantity Item# Description _Price Selling unit Extended
Long description
2 QC303306-001 BATTERY ISOLATOR 200 AMP $71.50 EACH 143.00
QC303306-001
1 AAACONTRACTOR AAA CONTRACTOR PACK $8.99 EACH 8.99
18 RAYALAAA-CP ALK AAA CONTRACTOR 18PK
RAYALAAA-18
User: DC Total line items: 2 Sale subtotal: 151.99
Tax: 0.00
Total: 151.99
Tender:
Accounts ReceivableA/R Payment Due: 151.99
u omer Signature Reference: james metlin
ceived By:james metlin
Net tender: 151.99
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 war"you!o be c:onlo;e!ely¢alisfio•'i ,,.�_ h,,. � - -
.,,.,,!r.Q Wll(l v^t:r fta:ir.. <?....,?iulD:G.ifC 3°e Bl iitr,iiV!`P,1¢CU\•'!S•`?1:;'?:fiPf;:f`ii(%i f>c!ir:„ fOUO',"/ILCi:.'•`Cr01TiC!1'6fl'r,c
anufac. :reit and..:Il:le f .!: erur;:or s ...e- od;. tl:C L-.'.-`.le,:J�:Cr:c n?Ctrr stor .
�dduiuna�informa,„r.v rase dia. '-BQc�>y;' /c: t _ .". ,}•�_..,. [v;:�v:J r.�,,..: „ .t�tnd`-a':ca,.. ,.cs.,,,.:_,es .'a.�P`:ca[;i'.vr.i:t s e- F
RetumPcdicy Po.cv
-Predurf",... .•:if:� of .pure
- _wrn5« -pro.. ,1f ! i or ni .,ip' .iM a r I t ! a r
Cash:rr credit rrfJ ,1-: i iven v h.:p.c., Of J C -se ra cr::n(,;.'. .: ,,l r_; i !i,f,,,,r. e Y ...,v'S'c a
date of porches,and appiy to r•.:eu!)o 1'-c e'eta:mine!n ba u',rc'oc ar i in r c•;lilr-r..j'1.'ii'Ji: f .. I .5 )-_,L'cy a a.ty iia l"S vnllm:['ie e:afinnl}p nods;hotvaver
-A thee:,k.!refunds o cs,o puicFa:.es i lnre!N:n S<.C?.C-„may , nla.ad!c the:.:slo!r.,:'s::or;r -, r;rents�sl:i lnl b i -rted on products Shat a: c oa.ncr abuse er,eolec!.
. - ,�.,,ra:'!y ..r,.�I •e refec!re d::e!
address y r;'y C!e;?ts'%-i?1 not be ac oepted on.products!hat are defective due to use:n aGp?scatiens for
-Re�fu:ids for purct,ases made by chock iequwe a!Gn(110"dev':,ait,i i per cid. l':':c'i Cn :"..l,:i:;rire not irim)'se 1
f akulds fCr o„ru:ases..:ad_by credit card wi r'be credited back W!PC-,e it card one::,.i;,tr. .. , a
.. : • .. -
: .^lay feCu?re Product ano-ilysi.,by BaMcr:es PI[s BUNS Parso:lne!prt.,r issi;anca of
'I'Ns PI O, .ess snap?aka LIP 10.;ve!AC-four j241 hours.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus Bulbs - 007
IN SUM OF$
P. O. Box 382
Mentone, IN 46539
$8.99 -
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 007-860950 42-370.00 $151.99 1 hereby certify that the attached invoice(s), or
2201 007-861632 42-370.00 ($143.00) 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
I ,c!3 movember 0, 2015
a�..�j,ccinnP.r
Street Commissioner
Title ,
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
11/17/15 007-860950 $151.99
11/25/15 007-861632 ($143.00)
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Young, Patricia A
From: noreply@batteriesplus.com
Sent: Wednesday, November 18, 2015 6:39 PM
To: Young, Patricia A
Subject: Batteries Plus Invoice#007-860949
0
Remit Payment To: Batteries Plus#007
Batteries PIUS Bulbs' 1701 E 116th St Invoice#: 007-860949
CarmelIN 46032 Invoice Date: Nov 17 2015
P.O. BOx 382 - Phone:3175758300
Mentone, IN 46539 Fax:3175758309 Station: 007-02
Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS
3 CIVIC SQUARE 31 1 st Ave NW
CARMEL IN 46032 Carmel IN 46032
317/571-2548
Pat Young
Customer#: CD3175712600 Ship date: Ship-via code:
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: Chuck Whidaker
Quantity Item# Description Price Unit Flag Ext Prc
2 SLAA12-1.3F 12V LEAD 12.95 EACH 25.90
r
User: . MPB Total Line Items: 1Sale Subtotal: 25.90
Tax:- 0.00
Total: 25.90
r
Tender:
"Accounts Receivable 25.90
Received By: Chuck Whidaker
Net Tender: 25.90
NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for
the use of the named individual or entity to which it is addressed and may contain information that is privileged
or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than
the named addressee(or a person authorized to deliver it to the named addressee) except as otherwise expressly
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delete it without copying or forwarding it, and notify the sender of the error.
i
t
VOUCHER NO. WARRANT NO.
'ALLOWED 20
Batteries Plus Bulbs
IN SUM OF$
P.O. Box 382
Mentone, IN 46539
$25.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110_ I 007-860949 I 42-390.99 I $25.90 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, November 23, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1 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))
11/17/15 007-860949 batteries $25.90
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