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Home My WebLink About256869 03/31/16 �°�'C�Ab CITY OF CARMEL, INDIANA VENDOR: 370471 ******** * s ® �;• ONE CIVIC SQUARE BRYAN NOLL CHECK AMOUNT: $ 16.62 :q ,?�; CARMEL, INDIANA 46032 3925 SUBURBAN DR CHECK NUMBER: 256869 MUTON�, FORT WAYNE IN 46804 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1252225701 16.62 OTHER EXPENSES 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 370471 NOLL, BRYAN Purchase Order No. 3925 SUBURBAN DR Terms FORT WAYNE, IN 46804 Due Date 3/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/29/2016 1252225701 $16.62 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date T Officer VOUCHER # 161062 WARRANT# ALLOWED 370471 IN SUM OF $ NOLL, YAN SUBURBAN BURBAN DR FORT WAYNE, IN 46804 iffft Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR r Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 1252225701 01-4611-00 $16.62 i ,I i i 1 I'f 'I. ii Voucher Total $16.62 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL UTILITIES.CUSTCIMER; Your account has been.finaled. This check is,for an,overpayment on.yow account. if you.have questions, please call 317/571-2442; VOUCHER NO. WARRANT NO. ALLOWED 20 BATTERIES PLUS BULBS PO BOX 382 IN SUM OF$ MENTONE, IN 46539 $122.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 007-871081 I 42-390.99 I $122.49 1 hereby certify that the attached invoice(s), or 1110 101 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, March 28, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/28/16 007-871081 12V AGM 20HL-BS $122.49 1110 101 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 Sales Receipt-Invoice To Follow Batteries®L` lbr Batteries Plus Bulbs#007 Invoice#: 007-871081 1701 E 116th St Carmel, IN 46032 Ticket date: 3/23/16 Phone:3175758300 Station: 007-01 Fax:3175758309 Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS ATTN:Accounts Payable 31 1st Ave NW 3 CIVIC SQUARE Attn:Brian Smith CARMEL, IN 46032 Carmel, IN 46032 Attn:Brian Smith Customer#- CD3175712500 Ship date: Ship-via code: Cust PO#: Bike 148 Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 3171571-2548 Quantity Item# Description Price Selling unit 'Extended .,Long description 1 CYL10019 12V US AGM 20HL-BS $122.49 EACH '122.49 X2-20L,CYL10019,DURAGM-20L-US User: MP13 Total line items: 1 Sale subtotal: 122.49. Tax: 0.00 Total: 122.49 Tender: Accounts Receivable AIR Payment Due: 122.491 Customer Signature Reference: Jason Ogle Received By:Jason Ogle Net tender: 122.49 GET THE BATTERY,LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSSULBS.COM We want you to be completely satisfied with your Batteries Plus Bulbs purchase.In the event you wish to make use of our return or warranty policy,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 very by product type Modifications Of these policies.If applicable,will be posted in the store.For additional information olease dial 1-800-677-8278 for the store nearest you. Return Policy: Warranly Policy: Product returns require a proof of purchase or original receipt. -warranties 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 Product warranty applies to 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 penociv,however. A check for re-funds of cash purchases of more then 520.00 may be mailed to the customers home Warranty claims will riot be accepted on products that are defective due to owner abuse or neglect. address. Warranty claims will 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 per�od. which products are not intended. Batteries Pius Bulbs personnel prior to Issuance of Refunds for purchases made by credit card will be credited back to the credit card used to make the A warranty claim may require product analysis by BeW credittreplacamprit.This process may take tip to twenty-four f241 hours, - 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/22/16 007-870985 $104.40 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BATTERIES PLUS BULBS PO BOX 382 IN SUM OF$ MENTONE, IN 46539 $104.40 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board MemberE 007-870985 I 42-370.00 I $104.40,1 1 hereby certify that the attached invoice(s), or 2201 201 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 T`es y, Mar h 9, Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Lunn, Amy E From: noreply@batteriesplus.com Sent: Wednesday, March 23, 2016 6:12 PM To: Lunn,Amy E Subject: Batteries Plus Invoice#007-870985 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs .1701 E 116th St Invoice M 007-870985 P.O. BOX 382 Carmel IN 46032 Invoice Date: Mar 22 2016 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309" Sold to: CITY OF CARMEL-STREET Ship to: #1 CIVIC SQUARE CARMEL IN 46032 Sao 317/571-2637 Customer M CD3175712637 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer POM 241IRR 4 I Quantity _ Item# _ _ Description _4_ Price_ Unit Flag _ Ext Prc 72 DURPC1604 9V INDUSTRIAL ALK 1.45 EACH 104.40 User: MPB Total Line Items: 1 Sale Subtotal: 104.40 Tax: 0.00 Total: 104.40 Tender: Accounts Receivable 104.40 Received By: Mike Kalogeros Net Tender: 104.40 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