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Home My WebLink About257824 04/26/16 `� C9q''P� CITY OF CARMEL, INDIANA VENDOR: 022560 �\l ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $""'"'"707 79• _�, CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER. 257824 M�(iUN"G0, MENTONE IN 46539 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 33581 00770319901 159.60 ALARM PANEL BATTERIES 1120 4237000 00770320001 179.55 REPAIR PARTS 1120 4237000 703205-01 368.64 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 BATTERIES PLUS BULBS PO BOX 382 IN SUM OF $ MENTONE, IN 46539 $159.60 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33581 007-703199-01 I 42-370.00 I $159.60 1 hereby certify that the attached invoice(s), or 1115 101 bill(s) is (are)true and correct and that the materials or services.iterriized thereon for which charge is made were ordered and received except Friday, April 22, 2016 Terry Crockett Director Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed 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)) 04/19/16 I 007-703199-01 I I $159.60 1115 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and l have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Store Copy-Signature Required BattenoesuPa Bulbs. Batteries Plus Bulbs#007 Invoice#: 007-703199-01 1701 E 116th St Carmel, IN 46032 Ticket date: 4/19/16 Phone:3175758300 Station: 007-01 Fax:3175758309 Orig ord#: 007-703199 Tracking#: Promise date: 4/19/16 Sold to: CARMEL CLAY COMMUNICATION Ship to: Marvin Stewart 31 1STAVE N.W. CARMEL, IN 46032 Customer#: CD3175712586 Ship date: Ship-via code: Cust PO#: 33581 Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2586 Quantity Item# Description Price Selling unit. Extended Long description 8 SLA12-7F 12V LEAD $19.95 EACH 159.60 DURA12-7F,DURA12-7F User: MPB Total line items: 1 Sale subtotal: 159.60 Tax: 0.00 Total: 159.60 Tender: Acdounts Receivable 159.60 Customer Signature Received By:Brian Smith Order# 007-703199 Order total 0.00 Order amt due 0.00 GET THE BATTERY,LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERI ESPLUS BULBS.COM We rant you to be completely satisfied wdh your Batteries Plus Bulbs purchase.In the event you wish to make use of our return or warranty policy;the following information reflects the poli.-.es of our product manufacturers and wi!I reip facilitate your return or warranty.Specific terms and ca�ditions of war.any policy will vary by product type.Modifications of these policies,if applicable.will be posted in the store.For additional information please dial 1-800-577-827 8 for the store nearest you. Return Policy: Warranty Policy. Product returns require a proof of purchase or original receipt. Warranties require a proof of purchase or original receipt. Cash or credit refunds vii,!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 cond!tron. it is Batteries P!usi policy to honor warranty claims within the warranty periods;however. A check for refunds cf cash purchases of more than$20 00 n?av be mailed to the customer's hose ,^;a:r-nty:4ms will not b=accepted on.products that are defactrve due to o Mner abuses or neglect address. ^il,rs v..':"ril b accsnteci on„redacts that are de%ect;ve due to use In apoficaUon'•'o: -Refunds for purchases made by checit require a ten i10;dayw:nri;g period. wn:iv p,i:dads lir-::c';•:ger,:Bed _ -....., dr°-.r, ..,,-,.as:ra<.., ,....+:a;1 Wi::be cFe',;oa E i:,"JW r-. ,-.rd U-0.,c mak:.tic i <...y'.'—;m n•: ,..._ ,, cri Of credalrr:p:.an>tn�?n! Tr:,.v...+re .,-nay!N,.-,up to merdvrfoor( 4)h:;crs VOUCHER NO. WARRANT NO. ALLOWED 20 BATTERIES PLUS BULBS PO BOX 382 IN SUM OF $ MEI\TONE, IN 46539 $179.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 703200-01 I 42-370.00 I $179.55 1 hereby certify that the attached invoice(s), or 1120 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 Thursday, April 21, 2016 �- -�k�,,,A David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to he properly itemized must show: kind of service,where performed, dates service rendered, by rhorri, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/21/16 I 703200-01 I I $179.55 1120 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 Snyder, Denise W From: noreply@batteriespIus.com Sent: Wednesday,April 20, 2016 16:29 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-703200-01 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice M 007-703200-01 P.O. Box 362 Carmel IN 46032 Invoice Date: Apr 19 2016 Phone:3175758300 Station: 007-01 . Mentone, IN 46539 Fax:3175758309 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: JAT Location: 007 Terms: Net 30 Customer PO#: Alarm Panel i Quantity Item# Description y Price Unit Flag _ Ext Prd 9 SLA12-7F 12V LEAD 19.95 EACH 179.55 User: MPB Total Line Items: 1 Sale Subtotal: 179.55 Tax: 0.00 Total: 179.55 Tender: Accounts Receivable 179.55 Received By: Brian Smith Net Tender: 179.55 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. 1 VOUCHER NO. WARRANT NO. ALLOWED 20 BATTERIES PLUS BULBS PO BOX 382 IN SUM OF $ MENTONE, IN 46539 $368.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I I 101 703205-01 42-370.00 1120 $368.64 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, April 19, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/15/16 I 703205-01 I I $368.64 1120 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 5-11-10-1.6 120 Clerk-Treasurer Snyder, Denise W From: noreply@batteriespIus.com Sent: Monday,April 18, 2016 17:16 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-703205-01 IN, Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-703205-01 Carmel IN 46032 Invoice Date: Apr 15 2016 --- -P.O:BOX 382— - - - = Phone:-3175758300 Mentone, IN 46539 Fax:3175758309 Station: 007-01 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: AT Location: 007 Terms: Net 30 Customer PO#: Gary 04/14/2016 Quantity_ —_ Item# Description _ _ PriceyUnit Flag_" Ext Prc 288 DURPC1500 1.5V IND AA ALK 0.28 EACH 80.64 _ 144 DURPC2400 1.5V IND AAA ALK 0.28 EACH 40.32 72_ DURPC1604 9V INDUSTRIAL ALK 1.24 EACH 89.28 144 _ DURPC1400 _ C ALKALINE BULK 0.65 EACH 93.60 72 DURPC1300 D ALKALINE BULK 0.90 EACH 64.80 User: BEM Total Line Items: 5 Sale Subtotal: 368.64 Tax: 0.00 Total: 368.64 Tender: Accounts Receivable 368.64. Received By: gary carter Net Tender: 368.64, 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 1