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Home My WebLink About301621 08/08/16 >, r CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********90.85* aq CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 301621 NORTH MANCHESTER IN 46962 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 007-880237 19.95 OTHER MISCELLANOUS 601 5023990 007-880379 25.95 OTHER EXPENSES 911 4230200 007-880885 44.95 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ 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. $44.95 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#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 007-880885 42-302.00 $44.95 I hereby certify that the attached invoice(s),or 7/28/16 007-880885 Camcorder replacement battery $44.95 911 911 911 911 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 Monday,August 01,2016 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: Friday,July 29, 2016 8:50,PM To: Doan, Marie L Subject: Batteries Plus Invoice#007-880885 Remit Payment To: Batteries Plus#007 007- Batteries Plus Bulbs 1701 E 116th St Invoice#: 880885 Carmel IN 46032. P.O. BOX 302 Phone:3175758300 Invoice Date: Jul 28 2016 North Manchester, IN 46962 Fax: 3175758309 Station: 007-B1 Sold to: HAMILTON COUNTY DRUG 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#: 926 Quantity _! Item# _ _ _ _ _ _ _ Description _ Price Unit Flag_ Ext Prc 1 CAM10576 7.4V LIION 44.95 EACH 44.95 User: ASE Total Line 1 Sale Subtotal: 44.95 Items: Tax: '0.00 Total: 44.95 Tender: Accounts Receivable 44.95 Received By: MARIE DOAN (7/27/16) Net Tender: 44.95 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. $19.95 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 007-880237 42-390.99 $19.95 1 hereby certify that the attached invoice(s),or 7/20/16 007-880237 battery for garage alarm $19.95 1110 101 1110 101 bill(s)is(are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered land received except Wednesday,August 03,2016 Tim Green I 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: Wednesday,July 20, 2016 6:12 PM To: Young, Patricia A i Subject: Batteries Plus Invoice#007-880237 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-880237 P.O. BOX 302 I Carmel IN 46032 Invoice Date: Jul 19 2016 Phone:3175758300 Station: 007-02 North Manchester, IN 46962 'Fax:3175758309 Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS 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#: GARAGE ALARM Quantity „ Item# _—�_`� Description Price, Unit Flag_�— = Ext Prc 1 SLA12-7F 12V LEAD 19.95 EACH 19.95 User: MJM Total Line Items: 1 Sale Subtotal: 19.95 t Tax: 0.00 Total: 19.95 Tender:. Accounts Receivable 19.95 Received By: BRIAN SMITH Net Tender: 19.95 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 We5�+Bulb Batteries Plus Bulbs#007 Invoice#: 007-880237 1701 E 116th St Carmel, IN 46032 Ticket date: 7/19/16 Phone:3175758300 Station: 007-02 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 I Carmel, IN 46032 Attn:Brian Smith Customer#: CD3175712500 Ship date: Ship-via code: Cust PO# GARAGE ALARM Sales rep: JAT Location: 007 Terms: Net 30 Tax exemp # Phone#: 317/571-2548 _ _ u Quantity Item# Description Pnce'. Selling umt Extendeii Long rip ion 1 SLA12-7F 12V LEAD $19.95 EACH 19.95 DURA12-717, DURA12-7F i User: MJM Total line items: 1 Sale subtotal: 19.95 Tax: 0.00 \ Total: 19.95 ,Tender: Accounts Receivable A/R Payment Due: 19.95 Customer Signature Reference: BRIAN SMITH Received By:BRIAN SMITH Net tender: 19.95 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•lJe ward you to be completely satisfied with your Batteries Plus Bulbs purchase.In the=vent you w sh to mak use of circ return o warranty policy,the following:ntprmation reflects the policies o`our prndoct manufacturers and will help facilitate your return or warranty.Specific terms and conditions of warran;policy will vary by product type.Modifications of these policies:if applicable,will be posted in the store.For additional information please dial 1-80.0-87:-82'8 for the stcrc:nearest you. Return Policy: Warranty Policy P:educt returns require a proof of purchase or original receipt. \ha' r+rhes require a proof of purchase or criainal receipt. Cash or credit refundswill be given witl?a props of purchase receipt up to feutean.;14)days`:rem 4te -Product warranty applies to the original purchaser_Warranties are m n-irarsfas_able. date of purchase and apply to rnerchandise:ve datemtire to be unused and in a saleable condi€ion, it is Batteries Pius policy to honor warranty plaints within tt:e warranty periods:however. A check for refunds Of cash'purchases o;more than 520.00 may be mailed to the customers home -Wananty claims will not be accepted or,products;hal are defective due to o,.vner abuse or reclecf. address Warranty claims will not be accepted or.products that are defective due to use in applications for Refunds for purchases made by check require a tan(10)day waiting.period. which products are not intended. Refunds for purchases made by credit card will be credited back to the credit card used to make the A warranty claim may require pro,luct analysis by Batteries Plus Bulbs personnel proi o issuance of creditdrepfacement.This process may tale up to twenty-four(241 hours. VOUCHER# 162189 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 007-880379 011-6200-06 - 25.95 - Voucher Total 25.95 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 7/30/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2016 007-880379 25.95 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.P,ayrnent Tb. Batteries Plus#007 :Batteries P,Ius B algs 1701E 116th St Invoice#: 007-880379 Carmel IN 46032 Invoice Date: Jul 21 2016 P O 50,302- Phone:3175758300 North?Manchester, iN 46:962 Fax: 3175758309 Station: 007-01 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#: JUSTIN 'aSo t�, j�h�r..•r I ��1`r5 �. .ky, R,� .& r .�ti'k L�y-yL 13 Lt�rpr a C E 4 '� Y iz 4F? 1 3`'?h Jy „k E r?r�t�,. §y fat.#� ��Yik .�.S�S,ttL(.A.", �}Csk4Lx kk.�..- i k37�Cpt � >4�„aa �Prltlt� 1 PHO10001 3V 123 PHOTO LITHIUM-12PK 25.95 EACH 25.95 7777 User:. MJM Total Line items: 1 ;Sale Subtotal 25':9:5 Tax;,, OqO. Tender:. Accounts Receivable 25;95 Received;By- JUSTIN BRANDY Net,TeRod r 25`9;5 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 tbttoes ***Otd- Duplicate *** Page: 1 Batteries Plus Bulbs#007 Invoice#: 007-880379 1701 E 116th St Carmel, IN 46032 Ticket date: 7/21/16 Phone:3175758300 Station: 007-01 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#: JUSTIN Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2648 Quantity, 'Item# ;bescnpf'ion Price' Selling unit Extended s Long descrfpt�on - .-- _ ___-. ..... .......... .. ................ _ -... - ._..-- 1 PHO10001 3V 123 PHOTO LITHIUM-12PK $25.95 EACH 25.95 NUCR123-12PK User: MJM Total line items: 1 Sale subtotal: 25.95 Tax: 0.00 Total: 25.95 Tender: Accounts Receivable JAIR Payment Due: 25.95 Customer Signature Reference: JUSTIN BRANDT Received By:JUSTIN BRANDT Net tender: 25.95 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 vVa:•:ant you to be completely satisfied with your Batteries Pius Bulbs purchase.In the anent you wish to make use of our return or warranty policy,the following:nfermation reflects the policies of our product inanufacMrs and w;;'help facilitate yqur return or warranty.Specific terms and conditions of warranty policy will vary by produc Type.hlodificalions o'.these policies,if applicable,will be posted in the store.rgr additional information pieasa dial 1-800-87--8275 for the store nearest,vont Return Policy: i Warranty Policy -Product returns require a proof of purchase or original receipt -Warranties require a proof of purchase of original receipt. -Cash or credit refu ids xill oe given with a proof of purchase receipt up tg fcurfeen(14)days`iron:tE:e -Product warranty applies to the original purchaser V-Jarrantses are non-transferable. date o purchase and apply to merchandise we determine to be unused and in a saleable condition. it is Batteries Plus,policy to honor warranty ciain:s within ttte warranty periods.however. A check for refunds of cash purchases o more than 20.00 may be ma;ied to the customer's home Warranty clairrs will not be accepted on products[fiat are defective due to owner abuse or reelect. address -LVarranty claims will not be accepted on products that are defective due to use in appiicatiors for Refunds for purchases made by check require a ten(1 Ci day waiting period. which products are not intended. Refunds for purchases made by credit card Will be credited back to the credit card used to make the' -Awar;arty claim may rac,uire product analysis by Batteries Plus Bulbs personnel prior tp issuance of credit-'re0acement.This process may take up to twenty-four i241 hours.