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Home My WebLink About302050 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******388.84* CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 302050 NORTH MANCHESTER IN 46962 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007-344001 210.24 REPAIR PARTS 2201 4237000 007-881813 53.85 REPAIR PARTS 651 5023990 007-881860 124.75 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ 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. $53.85 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 007-881813 42-370.00 $53.85 1 hereby certify that the attached invoice(s),or 8/8/16 007-881813 $53.85 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,August 09,2016 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 Lunn, Amy E From: noreply@batteriespIus.com Sent: Tuesday,August 09, 2016 9:39 AM To: Lunn,Amy E Subject: Batteries Plus Invoice#007-881813 Remit Payment To: Batteries Plus 4007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-881813 P.O. BOX 302 Carmel IN 46032 Invoice Date: Aug 8 2016 Phone:3175758300 Station: 007-01 North Manchester, IN 46962 Fax:3175758309 Sold to: CITY OF CARMEL-STREET Ship to: #1 CIVIC SQUARE CARMEL IN 46032 317/571-2637 Customer#: CD3175712637 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: 241 IRRIGATION Quantity- . Item#. Description Price Unit Flag . Ext Pr 15 SMC10008 3V CR2032 LITHIUM COIN 3.59 EACH 53.85 User: MJM Total Line Items: 1 Sale Subtotal: 53.85 Tax: 0.00 Total: 53.85 Tender: Accounts Receivable 53.85 Received By: MIKE KALOGEROS Net Tender: 53.85 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 it n +* Bulbs,, *** Duplicate **" Page: 1 Batteries Plus Bulbs#007 1701 E 116th St Invoice#: 007-881813 Carmel, IN 46032 Ticket date: 8/8/16 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 POM 241 IRRIGATION Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2637 Quantity Item# Description Price Selling unit Extended Long description 15 SMC10008 3V CR2032 LITHIUM COIN $3.59 EACH 53.85 SMC10008 User: MJM Total line items: 1 Sale subtotal: 53.85 Tax: 0.00 Total: 53.85 Tender: O'�r Accounts Receivable A/R Payment Due: 53.85 Customer Signature Reference: MIKE KALOGEROS Received By: MIKE KALOGEROS Net tender: 53.85 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 .'.ark•.:,,,:pr r ^,.r`:i.; ry{txi`. t a i '.:rt?.. .: "•1 L,p :•`J ! infor i out .....::.: r<e. ,: �� ...{IE fay sats-!., ..in,you .,<?tones::ur•sales pine!;?::,z :t file;Eay. .you wish iE;�-rayc tee:of our roto:: or zsrer;fy pati,.,;sit...,.:c„•ting i.f,r nation rc;fle+c..the{:clicks of.,i:.,..,.. ar;u;a i ife!.and�.t f he,p: f.c..!;4t_✓v ret ill sir:a y.Scar!fc Eenr:'s and co!.c:::! ::_a warranity policy will va by product fy;ye.rlo-dificaticris of(hese policies.if applicable,will be costed in tae stare.=cr nal irao!r:!aton please dial:t-800 f 7;-8'_7j for the store r:earest you. Return Poilcy: Warranty Policy: Produn-;ik!.,als:,;;.neer t purchase cr cr!c!n ;rece!pi. -1^Jarran:les req!;ira a(?rcos.^.i?ur;.t;asa^r o;i,,iaat r eiet. 'ash or credit rsfL:r:Es will be gii:en•.r:i i a D. of purchase recti r: up to fourteen(I dads from the -Prcdu t warranty applies to the original purchaser.chaser.,"Jarraniies ale non-transferable. date cf;•!:rebase and apply to merchandise vee determine to be unused and in a saleable condition. •its Batteries Plus'policy to hOnor warranty claims within the warrar:v:lark:is.hovverver, -r1 ctwoi;for rounds or cash,nuror�ases ci r,ore;than S20.0.0!uay he mailed no the:E:UsfonnF:r's t:ume: -Warranty claims-will not be acceded on products that are defect€ve due tc owner abuse:;n nayicct. address. V%larranty claims will not be accepter:on products that are dc`:cokive due to use,in appl6:-t!ons -Refunds fvr jour,11hries made by cite,*require a ten(10)_lay'••ai(r n reeled. Hhich products Are not ->.'2ei:.ods for purchases made by creedit card will be cred'!ie,d hack fo t.^.S aedit card used tc mage lino ;+waren€v claire may re4L:ire Product analysis by Batteries Plus BL!ibs persgrr.Al prior to iss!anca or crediJ-eplacemera The process may take up to bwcnty-:our(24,ho: VOUCHER # 165932 WARRANT# ALLOWED 22560 IN SUM OF $ BATTERIES PLUS BULBS PO BOX 302 NORTH MANCHESTER, IN 46962 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007-881860 01-7202-05 124.75 Voucher Total 124.75 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 BULBS Purchase Order No. PO BOX 302 Terms NORTH MANCHESTER, IN 46962 Due Date 8/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 007-881860 124.75 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 Arnone, Paul S From: norepiy@batteriesplus.com Sent: Wednesday,August 10, 2016 7:41 PM To: Arnone, Paul S Subject: Batteries Plus Invoice#007-881860 0 -Remit Payment,Toc i Batteries Plus#007 Batteries PIus.Bulbs ? 1701 E 116th St Invoice#: 007-881860 i Carmel IN 46032 Invoice Date: Aug 92016 P.O..BOX 302' :.+ Phone:3175758300 North Manchester, Station: 007-01 IN 46962 r Fax: 3175758309 Sold to: CITY OF CARMEL-WASTE WATER Ship to: 9609 HAZEL DELL PARKWAY CARMEL IN 46280 317/571-2443 Customer#: CD3175712634 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: S16382 r 4iiantity`` item# Description s, Price ` 'UnifElag Ext P„rc 5 SLA12-9F2 12V LEAD 24.95 EACH 124.75 User: MJM Total Line Items:' 1 Sale Subtotal: 124.75 Ta 0.06 Total:. 124.75 Tender: Accounts Receivable 124.75, Received By: :DUANE JARVIS - Net Tender: 124.75 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 Hoard 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. $210.24 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 703440-01 42-370.00 $210.24 1 hereby certify that the attached invoice(s),or 8/10/16 703440-01 $210.24 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 Friday,August 12,2016 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: noreply@batteriespIus.com Sent: Thursday,July 28, 2016 18:24 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-703440-01 N. Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-703440-01 P.O. BOX 302 Carmel IN 46032 Invoice Date: Jul 27 2016 Phone:3175758300 Station: 007-01 North Manchester, IN 46962 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#: Gary 07/21/2016 Quantity Item# _ Description Price Unit Flag Ext Prc 432 DURPC2400 1.5V IND AAA ALK 0.28 EACH 120.96 72 DURPC1604 9V INDUSTRIAL ALK 1.24 EACH 89.28 User: MJM Total Line Items: 2 Sale Subtotal: 210.24 Tax: 0.00 Total: 210.24 Tender: Accounts Receivable 210.24 Received By: gary cater Net Tender: 210.24 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