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Home My WebLink About303688 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 022560 CHECK AMOUNT: $****"""25.95• .I.i ® a�•. ONE CIVIC SQUARE BATTERIES PLUS BULBS CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 303688 NORTH MANCHESTER IN 46962 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 007-885188 25.95 OTHER EXPENSES VOUCHER# 162787 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 007-885188 01-6200-06 25.95 f �e � 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 9/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/25/2016 007-885188 25.95 hereby certify that the attached invoice(s), or bill(s) is(are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Rei ?aymx�etit° 'o Batteries Plus#007 m, « , '8 £ leSIUSrFfiillbS 1701 E 116th St Invoice#: 007-885188 P�a *302 Carmel IN 46032 Invoice Date: Sep 19 2016 Phone: 3175758300 Station: 007-01 Noor ti3 a CMeswi-`-14 46962, Fax:3175758309 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 brandt WIN2 .. � 011% W11 1 PHO10001 3V 123 PHOTO LITHIUM-12PK 25.95 EACH 25.95 �Zrt { sed CMC Total Line=Items 1 _ Sale SubUlm fi v Totalr 3 n t > 1 i Tender ✓i�2�a k�$� f i r f . K `+ Accounts Receivables NefTentle 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 Sales Receipt-Invoice To Follow vattenes:a1l., Batteries Plus Bulbs#007 1701 E 116th St Invoice#: 007-885188 Carmel, IN 46032 Ticket date: 9/19/16 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 M CD3175712648 Ship date: Ship-via code: Cust PO#: justin brandt Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2648 w _., Quantity 1fem# NI�escrfption ��Pnce, Selling unit - Extended Lon`g'descrfption 1 PHO10001 3V 123 PHOTO LITHIUM-12PK $25.95 EACH 25.95 NUCR123-12PK �r4 User: CMC Total line items: 1 Sale subtotal: 25.95 Tax: 0.00 Total: 25.95 Tender: A. Accounts Receivable AIR Payment Due: 25.95 666 omer 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 V%le want you to be completely satisf ed.with your Batteries Plus Bulbs purchase.In the event,you;visa to make use of our return or warranty policy;the follo-wit�g information reflects the po xies of.our product manufacturers and will help facilitate your return or warrnly.Specific terms and conditions of.warran.Policy will vary by product type.Modifications of These policies,if applicable;:•gill be posted in the store.For additional informaiicn please dial 1-800-F7:-8278 for the store nearest You Return Policy: Warranly Policy Product returns require a Proof of Purchase-r original receipt. -Warranties require a proof of Purchase or or€ginat receipt. -Cash or credit refunds y:ill be given with a prop`of purchase receipt up to fourteen(141 days`iron:the -Product warranty applies to the original purchaser.Wa antes are non-on =b W_. data a Purchase and apply to merchandise wa detennire to be unused and n a saleable condition. It is Batteries Pius'polity to hgnPr warranty claims within:the warranty periods:however,. Ached'for refunds of cash purchases of more than 5:20.00 may be mailed to the customer's home Warranty claims will not be accepted on products:hal are defective due to owner abuse or reelect. 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 ten(10)daywaiting period. which products are not intended. Refunds for purchases made by credit card w€€l be credited back to the credit card used to make the A warranty claim rnaY require product analysis by Batteries Plus Bulbs personnel prior to issuance of creditlreolacement.This orocess may ta!a up to twenty-four i241 hours.