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Home My WebLink About300908 07/25/16 4�'' CITY OF CARMEL, INDIANA VENDOR: 022560 .1 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******473.45* ?� CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 300908 9.y��TON�O NORTH MANCHESTER IN 46962 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007-703394 180.00 REPAIR PARTS 911 4230200 007-879166 57.60 OFFICE SUPPLIES 2201 4237000 .007-880126 59.85 REPAIR PARTS 1110 4239099 REPA01842808 88.00 OTHER MISCELLANOUS 1110 4239099 REPA01860586 88.00 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NORTH MANCHESTER, IN 46962 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $88.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT REPA01842808-01 42-390.99 $88.00 1 hereby certify that the attached invoice(s),or 7/8/16 REPA01842808- iphone screen repair $88.00 1110 101 01 bill(s)is(are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except �Wednesday,July 13,2016 Tim Green Chief of Police 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Young, Patricia A From: noreply@batteriesplus.com Sent: Monday,July 11, 2016 6:05 PM To: Young, Patricia A Subject: Batteries Plus Invoice#REPA01842808-01 0 =- Remit Payment To: Batteries Plus#007 REPA01842808- Batteries Plus Bulbs 1701 E 116th St Invoice#: 01 Carmel IN 46032 P.O. BOX 302 Phone:3175758300 Invoice Date: Jul 8 2016 North Manchester, IN 46962 Fax:3175758309 Station: 007-01 Sold to: CITY OF CARMEL- Ship to: Carmel ICS POLICE 3 CIVIC SQUARE 31 1st Ave NW CARMEL IN 46032 Carmel IN 46032 317/571-2548 Pat Young Customer#: CD3175712500 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: ann gallagher Quantity Item# Description Price Unit Flag Ext Prc 1 RIS10956 SCREEN REPAIR BLACK 88.00 EACH 0.00 1 DRC11123 BLACK DISPLAY 88.00 EACH 88.00 ASSEMBLY User: BEM Total Line Iters: _ 2 Sale Subtotal: 88.00 Tax: 0.00 Total: 88.00 Tender: Accounts Receivable 88.00 Received By: ann gallagher Net Tender: 88.00 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 i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NORTH MANCHESTER, IN 46962 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $88.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT REPA01860586-01 42-390.99 $88.00 1 hereby certify that the attached invoice(s),or 7/13/16 REPA001860586- iphone screen repair $88.00 1110 101 bill(s)is(are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Friday,July 15,2016 Tim Green Chief of Police 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Young, Patricia A From: noreply@batteriesplus.com Sent:, Thursday,July 14, 2016 5:49 PM To: Young, Patricia A Subject: Batteries Plus Invoice#REPA01860586-01 Remit Payment To: Batteries Plus#007 REPA01860586- Batteries Plus Bulbs 1701 E 116th St Invoice#: 01 P.O. BOX 302Carmel IN 46032 Invoice Date: Jul 13 2016 Phone:3175758300 North Manchester, IN 46962 Fax:3175758309 Station: 007-01 Sold to: CITY OF CARMEL- Ship to: Carmel ICS POLICE 3 CIVIC SQUARE 31 1st Ave NW CARMEL IN 46032 Carmel IN 46032 317/571-2548 Pat Young Customer#: CD3175712500 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: Mike Mabie Quantity_ Item# _ Description Price Unit Flag Ext Prc 1 RIS10956 SCREEN REPAIR BLACK 88.00 EACH 0.00 1 DRC11123 BLACK DISPLAY 88.00 EACH 88.00 ASSEMBLY User: MPB Total Line Items: 2 Sale Subtotal: 88.00 Tax: 0.00 Total: 88.00 Tender: Accounts Receivable 88.00 Received Mike Mabie By: Net Tender: 88.00 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 i VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201 (Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NORTH MANCHESTER, IN 46962 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $57.60 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Proiect#2016-911 and Task 2016-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 007-879166 42-302.00 $57.60 1 hereby certify that the attached invoice(s),or 7/12/16 007-879166 AAA Batteries $57.60 911 911 911 911 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 12,2016 Aaron Dietz Major 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Doan, Marie L From: noreply@batteriesplus.com Sent: Wednesday,July 06, 2016 6:51 PM To: Doan, Marie L Subject: Batteries Plus Invoice#007-879166 Remit Payment To: Batteries Plus#007 007- Batteries Plus Bulbs 1701 E 116th St Invoice#: 879166 Carmel IN 46032 P.O. BOX 302 Phone:3175758300 Invoice Date: Jul 5 2016 North Manchester, IN 46962 Fax:3175758309 Station: 007-02 Sold to: HAMILTON COUNTY DIRECT TASK Ship to: FORCE HCDTF CARMEL IN 46032 317/571-2522 Customer#: DD3175712522 Ship date: Ship-via code: Sales Rep: ISP Location: 007 Terms: Net 30 Customer PO#: MARIE ` I Quantity ______ Item# _ Description�4J _ Price Unit Flag_______ExtPrc 144 DURPC2400 1.5V IND AAA ALK 0.40 EACH 57.60 User: MJM Total Line 1 Sale Subtotal: 57.60 Items: Tax: 0.00 Total: 57.60 Tender: Accounts Receivable 57.60 Received MARIE DOAN By: Net Tender: 57.60 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 Doan, Marie L From: noreply@batteriesplus.com Sent: Wednesday,July 06, 2016 6:51 PM To: Doan, Marie L Subject: Batteries Plus Invoice#007-879166 [5- Remit Payment To: Batteries Plus#007 007- Batteries Plus Bulbs 1701 E 116th St Invoice#: 879166 Carmel IN 46032 P.O. BOX 302 Phone:3175758300 Invoice Date: Jul 5 2016 North Manchester, IN 46962 Fax: 3175758309 Station: 007-02 Sold to: HAMILTON COUNTY DIRECT TASK Ship to: FORCE H C DTF CARMEL IN 46032 317/571-2522 Customer#: DD3175712522 Ship date: Ship-via code: Sales Rep: ISP Location: 007 Terms: Net 30 Customer PO#: MARIE I L Quantity _ Item# _ ___ __Description—--_____-_Price_ Unit Flag _ Ext Prc 144 DURPC2400 1.5V IND AAA ALK 0.40 EACH 57.60 User: MJM Total Line 1 Sale Subtotal: 57.60 Items: Tax: 0.00 Total: 57.60 Tender: Accounts Receivable 57.60 Received MARIE DOAN By: Net Tender: 57.60 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. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NORTH MANCHESTER, IN 46962 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $180.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 703394 42-370.00 $180.00 1 hereby certify that the attached invoice(s),or 7/18/16 703394 $180.00 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,July 18,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: noreply@batteriesplus.com Sent: Wednesday,July 13, 2016 17:50 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-703394-01 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-703394-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Jul 12 2016 Phone:3175758300 Station: 007-01 North Manchester, IN 46962 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: CITY OF CARMEL-FIRE #2 CIVIC SQUARE #2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 317/571-2600 Bob VanVoorst Customer#: CD3175712600 Ship date: Ship-via code: 001 Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: Bob V `_Quantity Item# Description Price Unit Flag_ _ Ext Prc 6 STR90130 BATT PACK ASSEMBLY 30.00 EACH 180.00 User: RBB Total Line Items: 1 Sale Subtotal: 180.00 Tax: 0.00 Total: 180.00 Tender: Accounts Receivable DS 180.00 Received By: Drop Ship Net Tender: 180.00 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 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ CITY OF CARMEL , An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NORTH MANCHESTER, IN 46962 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $59.85 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 007-880126 42-370.00 $59.85 1 hereby certify that the attached invoice(s),or 7/18/16 007-880126 $59.85 2201 201 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 Tuesday,July 19,2016 ljr-� Dave Huffman Director 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Sales Receipt-Invoice To Follow V - s Ib Batteries Plus Bulbs#007 Invoice M 007-880126 1701 E 116th St Carmel, IN 46032 Ticket date: 7/18/16 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 M Brian Smith Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt M Phone#: 317/571-2637 Quantity Item# rrDescription Price,, Selling unit Extended Long description 1 SLA12-7F 12V LEAD $19.95 EACH 19.95 DURA12-7F,DURA12-7F 1 SLA12-7F 12V LEAD $19.95 EACH 19.95 DURA12-7F, DURA12-7F 1 SLA12-7F 12V LEAD $19.95 EACH 19.95 DURA12-7F, DURA12-7F 1 A vM q1 J User: BEM Total line items: 1 Sale subtotal: 59.85 Tax: 0.00 Total: 59.85 Tender: Accounts Receivable A/R Payment Due: 59.85 Customer Signature Reference: Brian Smith Received By:Brian Smith Net tender: 59.85 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 i^de wart you to be completely satisfied with YO Ur Batteries Plus Bulbs purchase.In the event you wish to make use of our return or warranty policy,the fottowino:nfgmtation reflects the po:cies of.our product manufacturers and wi`: help facilitate your return or wairaray.Specific terms and conditions of war only policy will vary b'v product type.fr1odi9cations Of;hese policies,if applicable,:vill be posted in the store.For additional information please dial 1-E00- 7?-82'ti for the sore nearest you. Return.Policy: `War only Policy: Product returns require a proof of purchase or original receipt. -Warranties require a proof of purchase or onainai receipt. Cash or credit refunds will be given with a proor of purchase receipt up to fourteen(14)days from the -Product warranty applies to the original purchaser.L^!a r antes are noxi transferable. date oi purchase and apply to merchandise we determine to be unused and in a saleable condition. It is Batteries P€us'policy to honor wdrranty claims within the warranty periods:however. A check for refunds of cash purchases of more than$20.00 may be matted to the ous;rraer's home Warranty claims will not be accepted on products;hat are defective due to o.vner abuse or reciac. address Warranty claims will not be accepted on products that are defective due to use in app'caticrs fir Refunds for purchases made by check require a ten(10)day wailing period. which products are not intended. Refunds for purchases made by credit card rrii be credited bacli to the credit card used to make the -A v:aranty cram may r aquire product analysis by Batteries Plus Bulbs personnel prior tp issuance of credittrepiacement.This process may tate up to twenty-four(24)hours.