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Home My WebLink About303293 09/26/16 CAA..,. CITY OF CARMEL, INDIANA VENDOR: 022560 ® \! ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********91.05* Via.. CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 303293 vMi,uru`off NORTH MANCHESTER IN 46962 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238900 007-703557 41.95 OTHER MAINT SUPPLIES 2201 4237000 007-884401 49.10 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ 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. $49.10 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 007-884401 42-370.00 $49.10 1 hereby certify that the attached invoice(s),or 9/9/16 007-884401 $49.10 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, September 13,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Sales Receipt-Invoice To Follow �Battenleis+001bs Batteries Plus Bulbs#007 Invoice#: 007-884401 1701 E 116th St Carmel, IN 46032 Ticket date: 9/9/16 Phone:3175758300 Station: 007-02 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#: 241 IRRIGATION Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2637 QuarattEy Item# Descrhption Price ,_ SellingunrtExtended Lon' description .. .._- .. ..... ........ ........ ................... ................._ - 10 SMC10008 3V CR2032 LITHIUM COIN $3.59 EACH 35.90 SMC10008 24 DURPC1500 1.5V IND AAALK $0.55 EACH 13.20 DURPC1500,PC1500 tu- v User: MJM Total line items: 2 Sale subtotal: 49.10 Tax: 0.00 Total: 49.10 Tender: -2—L4 I Accounts Receivable A/R Payment Due: 49.10 Customer Signatur Reference: MIKE KALOGEROS Received By:MIKE KALOGEROS �.._ Net tender: 49.10 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 4N?e 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 mfamtation reflects the policies or our product manufacturers and w help facilitate your return er warranty.Speciric terms and conditions of warranty policy vr:.il vary by product ypa.Flodilicalions of these policies,if applicaba::•+iii be posed in the store.For additional information please dial i-8n�-.77-8=78 for the stere nearest vou. Return Policy Vdarranty Policy Product rek.rns require a prof of purchase or original receipt. Alarranties require a proof of purchase or original receipt. Cash er credit refunds will be given with a proor or purchase receipt up to fourteen(141 days from the -Product werranty applies to the original purchaser Viarrantiss are nor:transferable. date of purchase and apply to merchandise we determine to be unused and in a saleable condition. It is Batteries Pius'policy to honor warranty claims within the warranty periods:however. A check for refunds of cash purchases of more than$20.00 may be maned to the customer's home Warranty clairns will not be accepted oh products that are defective due to Owner abuse or regiecl. address. -Warranty caims will not be accepted or:products that are defective due to use in app;caticrs for Refunds for purchases made by check require a ten(10)day wailing period. wthich products are not intended. Refunds for purchases made by credit card will be credited back,to the credit card used to make the A warranty claim may require product analysis by Batteries Plus Bulbs personnel prior io issuance of credivrepiacement.This process may tate up to twenty-fol it i24)Ihcurs. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ CITY OF CARMEL P.O. BOX 302 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. $41.95 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 007-703557-01 42-389.00 $41.95 1 hereby certify that the attached invoice(s),or 9/13/16 007-703557-01 $41.95 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 Monday, September 19;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. Clerk-Treasurer Arnone,:Janet R . From: noreply@batteriesplus.com _ Sent: Wednesday;September 14, 20166:23 PM 'To: Arnone',Janet R Subject: Batteries Plus Invoice#007-703557-01 X • Remlt;F„PayMent TO ! .. : Batteries Plus#007 007-703557- 1701 E 116th St Invoice 01 ;Batteries_°Plus Bulbs Carmel IN 46032 P.O. 130X`302 Phone:3175758300 Invoice Date: Sep 132016 North.Manchester,,IN ,46962: Fax:3175758309 Station: 007-01 Sold to: CARMEL CLAY Ship to: COMMUNICATION 31 1 STAVE N.W. 'CARMEL IN 46032 317/571-2586 Customer#: CD3175712586 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer'PO#: MCV. LQuantity Item#, - Description _ P=rice Unit Flag ",Ext Prc 1 ST R90337 SRVIVR D1 NICAD 41.95 EACH 41.95 BATTERY "'.User:. . AMW Total Line Items: , . 1'. Sale Subtotal: 41.95 Tax OAO' Total _'41.95 . 1 Tender: Accounts Receivable,,, '41.95 , Received BRIAN SMITH, By �� ` •." . s ` . a '. . . Net Tender:"° 41:95 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 fortransmission 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