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Home My WebLink About302531 08/31/16 Q CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECKAMOUNT: $*******398.54* CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 302531 NORTH MANCHESTER IN 46962 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007-882409 19.95 REPAIR PARTS 1120 4237000 007-882590 43.08 REPAIR PARTS 1120 4237000 007-882691 33.95 REPAIR PARTS 2201 4237000 007-883049 14.36 REPAIR PARTS 1120 4237000 703523-01 287.20 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ 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. $14.36 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 007-883049 42-370.00 $14.36 1 hereby certify that the attached invoice(s),or 8/24/16 007-883049 $14.36 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 30,2016 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Sales Receipt-Invoice To Follow 'Bulbs,.., Batteries Plus Bulbs#007 1701 E 116th St Invoice#: 007-883049 Carmel, IN 46032 Ticket date: 8/24/16 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#: C73175712637 Ship date: Ship-via code: Cust PO M SHOP Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2637 F 77 Quanttty 'rim# Descrtptio� �.hPrfce Selling amt Extended ...... Long descrnption _._. ..._.. 4 SMC357 1.5V SILVER OXIDE $3.59 EACH 14.36 SMC357-A,EVR357-303TS, EVR357-303TS User: MJM Total line items: 1 Sale subtotal: 14.36 Tax: 0.00 Total: 14.36 Tender: Accounts Receivable IAIR Payment Due: 14.36 jeceived tomer Signature Reference: JAMES BENTLEY By:JAMES B LEY Net tender: 14.36 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 kN'e wart you to be cv:Tjl-pet;aac she with your Battenes Plus P,ulbs purchase In the agent YOU wish to make use of o=ur return or v.•,,r:anty pel'oy,the following:nf^mation reflects fie pokcies of our product fi G ano conditionsr of wan'an:policy W1 van•b•' .ro:tuct.type.f"'odi ications of these policies.if a -Fcab e.will be osted in the store.For rnanufactur_r_.and will help fa::ititaic:year r=L•!n cr:varrart,..,F.ecic.terms r.. .. j r F .N r FN F addiliorai information please d,ai 1 -8278 for the store nearest you , Return Percy: Warranty Policy Product returns require a p,od of;;u::i ase or original receipt 1a rrrtties require a proof of purchase or original receipt. Cash or credit refundz•c:iC Le c ver,witn a proof of purchase rc 7aipt up to fpurteen(14)day:.from the -Product"Verranty applies to the original purchaserarrant€e ansferable. L^; s are nen-tr. date o"purchase arra appl-to rr:rcilar;_;ise we detenrine to be unused and in a saleable condition. It is Battenes Pius'?clipv to Iorlorwarranty claims withir:ft:e:warranty perods:hp::ever. A cheep for refunds of o�,sh purchases of more ttian C21.00 may be ma:ied to the home -Nan anly cieims will not be accepted or products:hat are defective due to owner abuse or neglect. address. L`rer ranty claims will not be accepted on products that are defective due to use in applications for Refunds for purchases made ;cnec rsqufre a ten(1Gi lay wailing Petipd. which produris s:re not intended. Refunds for purchases made Fy credit card•vili be credited back to the credit card used to make the -A warranty claim n'iay require Product anoysis by Batteries Flus Bulbs pet sonral prior to issuance of rred t-rapiaa men?.This process may ta;,e up;to txenty-four i24j F:curs. 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. $287.20 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 703523-01 42-370.00 $287.20 1 hereby certify that the attached invoice(s),or 8/26/16 703523-01 $287.20 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 26,2016 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@batteriespIus.com Sent: Thursday,August 25, 2016 21:32 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-703523-01 N! Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-703523-01 P.O. BOX 302Carmel IN 46032 Invoice Date: Aug 24 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#: KEITH Quantity Item# „ � q Description w _ _ Price Unit Flag_ ,Ext Prc 16 SLAA12-2.91F 12V LEAD 17.95 EACH 287.20 User: AMW Total Line Items: 1 Sale Subtotal: 287.20 Tax: 0.00 Total: 287.20 Tender: Accounts Receivable 287.20 Received By: Keith Freer Net Tender: 287.20 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. $77.03 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 882691 42-370.00 $33.95 1 hereby certify that the attached invoice(s),or 8/22/16 882590 $43.08 1120 101 1120 101 882590 42-370.00 $43.08 bill(s)is(are)true and correct and that the 8/22/16 882691 $33.95 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,August 22,2016 David Haboush Fire Chief 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 Snyder, Denise W From: noreply@batteriespIus.com Sent: Friday,August 19, 201618:20 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-882590 Remit Payment To: Batteries Plus#007 'Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-882590 P.O. BOX 302 Carmel IN 46032 Invoice Date: Aug 18 2016 Phone:3175758300 Station: 007-02 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 .quantity Item#_v ® �. .m_ Description r _ Price _Unit Flagiy y Ext Prc 12 SMC10008 3V CR2032 LITHIUM COIN 3.59 EACH 43.08 User: MJM Total Line Items: 1 Sale Subtotal: 43.08 Tax: 0.00 Total: 43.08 Tender: Accounts Receivable 43.08 Received.By: gary carter Net Tender: 43.08 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 Snyder, Denise W From: noreply@batteriespIus.com Sent: Monday,August 22, 2016 09:47 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-882691 Remit Payment To: Batteries Plus#007 1701 E 116th St Invoice M 007-882691 Batteries Plus Bulbs Carmel IN 46032 Invoice Date: Aug 19 2016 P.O. BOX 302 Phone:3175758300 North Manchester, IN 46962 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: JAT Location: 007 Terms: Net 30 Customer PO#: bob v Quantity _ _ - Item# _ Description _ Price Unit Flag v__ Ext -d 1 SLA12-12F2 12V LEAD 33.95 EACH 33.95 User: AMW Total Line Items: 1 Sale Subtotal: 33.95 Tax: 0.00 Total: 33.95 Tender: Accounts Receivable 33.95 Received By: BOB V Net Tender: 33.95 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. 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. $19.95 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 882409 42-370.00 $19.95 1 hereby certify that the attached invoice(s),or 8/19/16 882409 $19.95 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,August 22,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: noreply@batteriesplus.com Sent: Wednesday,August 17, 201617:13 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-882409 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-882409 P.O. BOX 302 Carmel IN 46032 Invoice Date: Aug 16 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 M CD3175712600 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: STATION 42 i I Quantity - Item# _ _ Description_ _ Price Unit Flag Ext 1-re 1 SLA12-7F2 12V LEAD 19.95 EACH 19.95 User: MJM Total Line Items: 1 Sale Subtotal: 19.95 Tax: 0.00 Total: 19.95 Tender: Accounts Receivable19.95 Received By: SCOTT OSBOURNE 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. 1