The URL can be used to link to this page

Home My WebLink About302849 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 022560 (9, ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $* *320.30• CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 302849 NORTH MANCHESTER IN 46962 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 00770353501 147.46 OTHER MISCELLANOUS 1120 4237000 007881759 25.00 REPAIR PARTS 1115 4237000 007883217 59.85 REPAIR PARTS 1110 4239099 007883636 87.99 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ 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. $87.99 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 007-883636 42-390.99 $87.99 1 hereby certify that the attached invoice(s),or 8/31/16 007-883636 iphone screen repair-Schalburg $87.99 1110 101 1110 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 Wednesday,September 07,2016 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 THANK YOU-for'your purchase!. Sales Receipt-Invoice To Follow Batteries+Bulbs® Batteries Plus Bulbs#007 Invoice#: 007-883636 1701 E 116th St Carmel, IN 46032 Ticket date: 8/31/16 Phone:3175758300 Station: 007-02 Fax:3175758309 Sold to: CIN OF CARMEL-POLICE Ship to: Carmel ICS ATTN:Accounts Payable 31 1st Ave NW 3 CIVIC SQUARE Attn:Brian Smith CARMEL, IN 46032 Carmel, IN 46032 Attn:Brian Smith Customer#: CD3175712500 Ship date: Ship-via code: Cust PO#: ANNE GALLAGER Sales rep: SAT Location: 007 Terms: Net 30 Tax exempt M Phone M 317/571-2548 j Quantity. Item# Description Price Selling unit Extended Long description 1 RIS10956 SCREEN REPAIR BLACK $87.99 EACH 87.99 User: MJM Total line items: 1 Sale subtotal: 87.99 Tax: 0.00 Total: 87.99 Tender: Accounts Receivable JAIR Pavment Due: 87.99 Customer Signature Reference: ANNE GALLAGER Received By:ANNE GALLAGER Net tender: 87.99 CONNECT CLICK batteriesplus:com FRANCHISE OPPORTUNITIES batteriesplus.com/franchise We want you to be completely satisfied with your Batteries Plus Bulbs purchase.In the event you wish to make use of our return 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 in 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 date of -Product warranty applies to the original purchaser.Warranties are non-transferable. purchase and apply to merchandise we determine to be unused and in a saleable condition. -It is Batteries Plus Bulbs'policy to honorwarranty claims within the warranty periods;however, -A check for refunds of cash purchases of more than 520.00 may be mailed to the customer's home address. -Warranty claims will not be accepted on products that are defective due to owner abuse or neglect. -Refunds for purchases made by check require a ten(10)day waiting period. -Warranty claims will not be accepted on products that are defective due to use in applications for which -Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. products are not intended. -Returns are not applicable to Tech Center rebuilds. -Awarranly claim may require product analysis by Batteries Plus Bulbs personnel prior to issuance of credit/replacement.This process may take up to twenty-four(24)hours. Pro`''ou c e Batteries Plus Bulbs Page 1 of 2 Store Information } bzl� �) Store 007 L.<< �. 1701E 116th St Carmel, IN 46032 Phone: (317) 575-8300 Estimated By: CLM Repaired By: Estimated Completion Date: 8/25/2016 5:00 PM liiIISIIIIIIIIIIIII�II��IIIIIIIIIIII REPA02016019 Sbare Device Repair Intake Form 0,,m'"al-omer Information Customer Name: RA MM'-POLICE DEPARTMENT- Email: Phone: 3J17-':,,712.5,00 Alternate Phone: Mailing Address- City: State: Zip Code: Concact Notes: Drzvice information l(anuli(-b.re.r: Ap()ie IMEI/Serial Number: 359232064478007 Model n�)iiF- A1549 r A15,86- { A1589 Color: BLACK Password: 1017 Device Lisa: ;Sucked-up: lies Refurbished: No Repair Aterrf:ced: No 'De-vice Capaciiy(GB):16 Carrier:VERIZON Device-,\.Q-LE-'S: IFlu�r;•ctl:�;:v t,: ;nl, PC-rt, oV...i BL-' 1T, Volume Control I Nora-Functioning: BUtj:Qrl;. a;'h;1 P,;ha e"ack, Front Camera, Proximity Sensor, WI-f'i, i.i t Display,i ou6screan Digiiize! Home Button (Apple), C"ii.rr#-)phOne. Mute Switch! ';ibrat70n Motel", Re:r ! } Camera, Loud Spear ,er, Ear Pie:e Speaker, Cellu"ar Antenna Inspe is Notes: �-aairs Bring Done Dater ;; ': . 'o ac Original Repair Adcled/Removed Customer/Authorized Phone =rtc.s:c 6 Price Pe D LB SO 8/25/2016 3:01 FNs.,cL, ..fi 11EAT, Acd e CLf O ,'LACK I Original Estimate 08/25/2016: As , '':c..' ,;^r;<:r ct't.;)Jwlr. oes.:r;bca euove( t) /C-L!-u1,1�.cr:zc the party id-i:.t:ified below,BPI Enterprises,LLC,(the"Store's and its employees or a third p jr!.y CC;n_raCCed t)y t11C,Sio,-e(cerieG:r-P ly Nvr::h the Stere,!h�"Store Parties")to perform the repEir work listed herein using all necessary parts.The Store warr;,r;;.;,t .4o;'.r Tranship ane the part"u:;rc:n the rzpalr o`;l:'Device against defects when used under normal conditions for 180 days from the date the origirol rrp;;c Isu,r.^ i;':e:'.-rhs^^a,rer~;,is not,-t ersferrabls. 'Lis wErranty is void if the Device is misused,altered or tampered with or if anyone other than one Of i.hc Scor^Parries pr aviousiv h?s;Atempted or subsequently a'ternots to repair the Device.ALL OTHER WARRANTIES EXPRESS OR IMPLIED,WHETHER I ORAL., N)R IN ANY 0711ER FOkM,TNCLUDING WARPANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE,ARE EXPRESSLY `EXCLUDEI:. (IiC Stote PLrt!eF are not lie.bir'for special,indirect,inc?dental or consequential damages,including loss,damage,personal injury,or any other _'v"zC"11-, , it/P.j ntlnt Like.asp:;.?id=REPA020 160 19 8/25/2016 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995). . .. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS P.O: Box 302 IN suns 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. $147.46 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications Terms Date Duo PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#: Fund# AMOUNT Board Members : DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 007-703535-01 42-390.99 $147.46 1 hereby certify that the attached invoice(s),or 8/26/16 007-703535-01 $147.46 1115 101 1115 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 Wednesday,August 31,2016 Terry.Crockett 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 distribution ledger classification if claim paid motor vehicle highway fund. Clork-TreBSuref Arnone,:Janet R- From: noreply@battL-riespius.com Sent: Monday,August 29, 2016 5:40 PM To: Arnone,Janet R Subject: Batteries Plus Invoice#007-703535-01 X Remit"Payment To Batteries Plus#007 Batteries;PlusSy.b ;:-, 1701E 116th St S Invoice#: 007-703535-01 Carmel IN 46032 Invoice Date: 'Aug 262016 Phone:3175758300 Station: 007-B1 North,Manchester; IN.46962- Fax: 3175758309 CARMEL CLAY CARMEL CLAY , Sold to: COMMUNICATION Ship to: COMMUNICATION 31 1 STAVE N.W. 31 1 ST AVE N.W. CARMEL IN 46032 CARMEL IN 46032 317/57172586 Marvin Stewart Customer M. CD3175712586. Ship date: Ship-via code: 001 Sales Rep: JAT Location:. 007 Terms: Net 30 Customer PO#: Brian . , Quantity. Item# Description Price Unit Flag Ext Prc, 8 NURED-2 2PK D NIMH 9.29 EACH' 74.32 4 NUREC-2 2PK C NIMH 9.29 EACH 37.16 2 NURECH8 CHR 4POS AA/AAA/C/D/9V 17.99 EACH 35.98 User: MWE Total Lin0tems �3 Sale,Subtotal: �'k147.46 1 0.0 Tax 0. Notal: 147.46' Tender: . Accounts Receivable 147.46; Received: ,. ups 1ZX119W003.71375585 By: Net Tender: 147.46' 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: 2 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. $25.00 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 881759 42-370.00 $25.00 1 hereby certify that the attached invoice(s),or 9/1/16 881759 $25.00 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 Friday, September 02,2016 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: Tuesday,August 09, 2016 09:39 To: Snyder, Denise W Subject: Batteries Plus Invoice#007-881759 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice M 007-881759 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-FIRE Ship to: #2 CIVIC SQUARE CARMEL IN 46032 317/571-2600 Customer M CD3175712600 Ship date: Ship-via code: Sales Rep: AT Location: 007 Terms: Net 30 Customer PO#: ROBERT HENSLEY Quantity _ Item# _ _ Description _ Price _Unit Flag Ext Pre _a- - - - 1 CEL11333 3.8V LIION 25.00 EACH 25.00 User: MJM Total Line Items: 1 Sale Subtotal: 25.00 Tax: 0.00 Total: 25.00 Tender: Accounts Receivable 25.00 Received By: ROBERT HENSLEY Net Tender: 25.00 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) . ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ T P.O. BOX 302 :.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 Communications 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 007-883217 42-370:00 $59.85 1 her eb cerci that the attached invoice(s),or 8/26/16 007-883217 $59.85 Y fY 1115 . : . .. 101 1115 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, September 02, 2016 TerryCrockett 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 distribution ledger classification if claim paid motor vehicle highway fund. CIer - reaSUrer k T SReceipt-Invoice To Follow Ba �n B u Iales Batteries Plus Bulbs#007 Invoice#: 007-883217 1701 E 116th St Carmel, IN 46032 Ticket date: 8/26116 Phone:3175758300 Station: 007-02 Fax,3175758309 Sold to: CfARMEL GIJAY COMMUNICATION Ship to: XrTN:Accounts Payable 31 1 ST AVE N.W. CARMEL, IN 46032 Custornw,4, -0:1. ri' Ne. sf.`Ip cyatoShip-via code: (Gust PO#: MCV Sales rep: JI.Ar-1 Location: 007 Terms: Net 30 Tax exempt#: Phone#: 3'17.'5-"":.238") 'Q uah!ty Description PriceSellind unit'. Extended: Long description 3 SLA*12-7F 12V LEAD $19.95 EACH 59.85 DURA12-7F,DURA12-7F User- AMW Total line items: 1 Sale subtotal: 59.85 Tax: 0.00 Total, 59.85 Tender: Accounts Receivable JAIR Payment Due: 59.851 Customer Signature Reference: BRIAN SMITH Received By:BRIAN SMITH Net tender: 59.85 GET THE BATTERY,LIGHT BULB AND HELPFUL ADVICE YOU NEED. AS11,ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TO-13ILS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM Wis want you to tie with your sabories plus Butbs pu,cba4.f, fozbs.ovs-nl you raise to mi,-(.! 'yf our retur.-o''ev•errinty nobey,the following inflormition reflects the poi cies 0,our product manufacturers and will brl.**,' :i'i!,4r-�-w:2tL-nn or wwranty.Spec,ric termsa:xo pc[,-:,v wili very by pooduc,type.N/lodFication5 of these policies,if applicable,:will be posted in the store.For additional information pica;. for the store rit'-ares,you Retum PoNcy: 10,1a!rawy Poli Product returns reitrifi-. rf *Ez,o"orligi'41; V*,,'-o�ianam�require a proof,or purr-hase o.-original receipt. Cash or credit reJ'vndr,,-!'t),'j^:illi,,!'; e proof or purdias.�rc;>aipj ur.to 14)Cjv�,froni the Vrnriut warranty applies to the original purchaser Wan ant-es ne nori-trans;erace. date of purchase and epc:)r!4.�';'.i wri deten-Una z,-,b-u,-r;seJ a;-J;q a saiaable cond:uo'1. 11 is Featraries'-iu":1)013cy to ljon,,r war i anly ciaims within the warranty periods.however. A check for refunds of -,';ij'*'rt�'V,�'e�01;`(-ro Olen$20 uI'ri*,c-be,:a ted to the Wafibnzy;,Aornsvv;fl not be accepled on pro—Juct.That are defective due to ovvnsr abuse or n=eglect. address '%Afa,ra it�y o aline will not be accept.ad on producls that are defodive due to use in applications for Refunds for purchases r-,:!vs U.. iter -'rz!u:a;a let,fill)day'w:4rlg g 2r *Jh:,-J,-prod:icts are not intenced. Refunds for purchases ri:ad:ty xQdat:.a,d W-11 be(MOilef'.bad.to the Cl&dil retro riiaM"the A%--- anty olauri xray require product analysis oy Batteries Plus M ilbs personnel Prior to issuance of This pnoce&s may Wto up to twenty-four(24)i-,ours.