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HomeMy WebLinkAbout258355 05/10/16 %'��p''F� CITY OF CARMEL, INDIANA VENDOR: 022560 ��. CHECK AMOUNT: $*******100.53* ,, ® ��; ONE CIVIC SQUARE BATTERIES PLUS BULBS :. a� CARMEL, INDIANA 46032 1701 E 116TH ST CHECK NUMBER: 258355 °�iq�oN�o� CARMEL IN 46032 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 00770320401 39.90 BUILDING REPAIRS & MA 601 5023990 007873375 39.98 OTHER EXPENSES 1120 4237000 007-873627 20.65 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 BATTERIES PLUS BULBS 1701E 116TH ST IN SUM OF$ CARMEL, IN 46032 $39.90 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 007-703204-01 I 43-501.00 I $39.90 1 hereby certify that the attached invoice(s), or 1205 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, May 09, 2016 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 M 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)) 04/19/16 007-703204-01 $39.90 1205 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 Store Copy-Signature Required Batteries+8 Bulbs,, Batteries Plus Bulbs#007 Invoice#: 007-703204-01 1701 E 116th St Carmel, IN 46032 Ticket date: 4/19/16 Phone:3175758300 Station: 007-01 Fax:3175758309 Orig ord M 007-703204 Tracking#: Promise date: 4/15/16 Sold to: CARMEL CLAY COMMUNICATION Ship to: Marvin Stewart 31 1ST AVE N.W. CARMEL, IN 46032 Customer#: CD3175712586 Ship date: Ship-via code: Cust PO#: Alarm Panel-City Hal Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt M Phone#: 317/571-2586 Quantity Item# Description. Price Selling unit Extended Long description 2 SLA12-7F 12V LEAD $19.95 EACH 39.90 DURA12-7F, DURA12-71F Submitted To MAY 0 9 2016 Clerk Treasurer Building Maintenance � . Account # S Department 74 Notes: FOR CITY OF CARMEL CIify HALL User: MPB Total line items: 1 Sale subtotal: 39.90 Tax: 0.00 Total: 39.90 Tender: Accounts Receivable G_2! Customer Signature Received By:Brian Smith Order# 007-703204 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 BATTERIESPLUSBULBS.COM We want YOU to be cemp!cte!y satisfied with your Batteries f'!us Bulbs rufallase.Ir,the event you wish to make use of our retun a watr:^e;policy.th following information reflects the policies of our product manuractu ors laid vitt help facil tate.our ralurr;or waransy 5pec:5c terns and conditions of warranty policy wdi vary by pfoduct type.P•cdifi ahons cf these policies,:f applicable.will Pe posted in the store For aoditicnai!nfor:natior.please dIar i-300-b7T-827'fol the store,^.a=rest you. . Return Poircy. Warranty Policy. Product:alum=req;.ire a proof of purchase or original�Pceiel. ✓'iarranties require a proof of purchase or original receipt. Cash or c+edit refunds will be given with a proof of purchase receipt up to fourteen(14)days trom the -Product warranty applies m the-original purchaser.Warr antres are.non transferable date of Purchase and apply to merchandise we determ+ne to be unused and lr.a saleable ronnition. •tis Psatteries Plus'colicy to honor warraniy claims within the warranty periods;however, A check for refunds of cash purchases of mere than 520.00 may be rnaited to 1i ie custoiner's home -Warranty ciaims_t,;O not be accepted or,products ti tat are defective due to owner abuse or neglect. address Warranty claims,viii not be accepted on produots the-,tire-defective due to use.in applications for -Refunds for purchases made by check require a ten(10)clay waiting perod. which produOls are not:ntended Refunds for p;rchases made by credit card will be a added 1?3de to the credit Cara used to rnake the A warranty claim may raywre prcdurt analysis by Batteries Plus Bulbs Personnel prior to issuance of credif/reolacemert rhis Pr[%ce5s may take up to to:ertty four(�)hours. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 382 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by MENTONE,IN 46539 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $20.65 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO#/Dept.1 INVOICENO. ACCT#/FundInvoice Date Invoice# Description Amount AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 873627 I 42-370.00 I $20.65 1 hereby certify that the attached invoice(s),or 04/29/16 873627 $20.65 1120 101 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 Monday,May 02,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 20_ Clerk-Treasurer Snyder, Denise W From: noreply@batteriesplus.com Sent: Tuesday,April 26, 2016 17:22 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-873627 0 =. Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice M 007-873627 P.O. BOX 382 Carmel IN 46032 Invoice Date: Apr 25 2016 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax: 3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: #2 CIVIC SQUARE CARMEL IN 46032 317/571-2600 Customer M CD3175712600 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: L-41 I � Quantity_ _Item# �LL Description Price Unit Flag____ _Ext Prc; 1 EVRL91 BP-8 1.5V AA LITHIUM 20.65 EACH 20.65 User: MPB Total Line Items: 1 Sale Subtotal: 20.65 Tax: 0.00 Total: 20.65 Tender: Accounts Receivable 20.65 Received By: Bob VanVoorst Net Tender: 20.65 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# 161357 WARRANT# ALLOWED 22560 IN SUM OF $ BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007=873375 01-6200-04 $39.98 Voucher Total $39.98 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 Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 007=873375 $39.98 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 Date Officer Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs. 1701 E 116th St Invoice#: 007-873375 Carmel IN 46032 Invoice Date: Apr 22 2016 P.O. BOX 382 Phone:3175758300 p Station: 007-02 .Mentone, IN 46539 Fax: 3175758309 Sold to: CITY OF CARMEL-WATER Ship to: 3450 W. 131 ST ST. CARMEL IN 46074 317/571-2648 Customer#: CD3175712648 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: BT042216A Q4 hoty . Item# Description Price Unit Flag Ext Pro 2 CTL10276 9.6V N1 CAD 19.99 EACH 39.98 User: MJM Total Line Items: 1 Sale Subtotal: 39.98 Tax: 0.00 Total: 39.98 Tender: Accounts Receivable 39.98 Received By: BRIAN TOLAN Net Tender: 39.98 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 Sales Receipt-Invoice To Follow BatterlesaIL' Bulbs. Batteries Plus Bulbs#007 Invoice#: 007-873375 1701 E 116th St Carmel, IN 46032 Ticket date: 4/22/16 Phone:3175758300 Station: 007-02 Fax:3175758309 Sold to: CITY OF CARMEL-WATER Ship to: ATTN:Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 Customer#: CD3175712648 Ship date: Ship-via code: Cust PO#: BT042216A Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2648 Quantity Item#. . Description, Price Selling unit Extended, Long description 2 CTL10276 9.6V NICAD $19.99 EACH 39.98 CTL10276,CTL10276, DANTOOL-50,SAFUL9615 Received : TOLkkJ L4ZZ68 Date : PO # : 3Zagzz119A ACCT # : 1422•`1 Use : TVUC3.gf7�,7=65AO& u User: MJM Total line items: 1 Sale subtotal: 39.98 Tax: 0.00 Total: 39.98 Tender: Accounts Receivable A/R Payment Due: 39.98 Customer Signature Reference: BRIAN TOLAN Received By:BRIAN TOLAN Net tender: 39.98 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 1,NJa want you to be completely satisfied with your Batteries Plus Bulbs purchase Jr.the event you wish to make use of our rerun 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 vary by product type Modifications of these policies,if applicable,will be posted to the store.For additional information please dial 1-800-677-8278 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 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 Plus'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 customer's home Warranty claims will not 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 dua to use in applications for Refunds for purchases made by check require a ten(10)day wait,ng period. which products are not intended. Refunds for purchases made by credit card will be credited back to the credit card used to;rake the A warranty claim may require product analysis by Balteries Plus Bulbs personnel prior to issuance of cred�t/replacament.This process may take up to twenty-four(24)hours.