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Home My WebLink About303952 10/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $******"175.98• CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 303952 NORTH MANCHESTER IN 46962 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 REPA02116596 87.99 EQUIPMENT REPAIRS & M 1110 4350000 REPA02150550 87.99 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ 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. $175.98 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 REPA02116596- 43-500.00 $87.99 1 hereby certify that the attached invoice(s),or 9/30/16 REPA02116596- phone repair-McNair $87.99 001 001 1110 101 bill(s)is(are)true and correct and that the 1110 101 REPA02150550-01 43-500.00 $87.99 materials or services itemized thereon for 10/3/16 REPA02150550- phone repair-Mallaber $87.99 1110 101 01 which charge is made were ordered and 1110 101 received except Wednesday, October 05,2016 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 Young, Patricia A From: noreply@batteriespIus.com Sent: Tuesday, October 04, 2016 9:16 AM To: Young, Patricia A Subject: Batteries Plus Invoice#REPA02150550-01 Remit Payment To: Batteries Plus#007 REPA02150550- Batteries Plus Bulbs 1701 E 116th St Invoice#: 01 P.O. BOX 302 Carmel IN Invoice Date: Oct 3 2016 - Phone:31757758358300 North Manchester, IN 46962 Fax:3175758309 Station: 007-01 Sold to: CITY OF CARMEL- Ship to: Carmel ICS POLICE 3 CIVIC SQUARE 31 1st Ave NW CARMEL IN 46032 Carmel IN 46032 317/571-2548 Pat Young Customer#: CD3175712500 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: ANN GALLAGHER Quantity Item# Description Price Unit Flag Ext Prc 1 RIS10956 SCREEN REPAIR BLACK 99.95 EACH 0.00 1 DRC11123 BLACK DISPLAY 99.95 EACH 99.95 ASSEMBLY 1 CPFFS "FFS" In store discount -11.96 EACH -11.96 User: IML Total Line.ltems: 3 Sale Subtotal: 87.99 Tax: 0.00 Total: 87.99 Tender: Accounts Receivable 87.99 B(ceived BLAINE MALLAVER 1 Net Tender: 87.99 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 1 Store Copy-Signature Required rrzx S+8. RECEIVED Batteries Plus Bulbs#007 Invoice#: REPA02116596-01 1701 E 116th St Carmel, IN 46032 Ticket date: 9/23/16 SEP 2 6 2015 Phone:3175758300 Station: 007-01 Fax:3175758309 Orig ord#: REPA02116596 CARMEL POLICE DQP I Tracking#: Promise date: 9/23/16 Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS Blaine Mattaber 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#: ANN GALLAGHER Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt M Phone#: 317/571-2548 _ Quantity Item# Description Price Seltmg:umt Extended•' Long description:: 1 RIS10956 SCREEN REPAIR BLACK $99.95 EACH 99.95 m._.._._. ... _...._.. . .. ._-..... . 1 DRC11123 BLACK DISPLAY ASSEMBLY EACH .. ......._........ _ ._ .. DRC11123,A1028,ESAPP1411132797-23,li 1 CPFFS "FFS"In store discount ($11.96) EACH -11.96 User: IML Total line items: 3 Sale subtotal: 87.99 Tax: 0.00 Total: 87.99 Tender: Accounts Receivable 87,99 Customer Signature Received By:HARLAND MCNAIR Order# REPA02116596 Order total 0.00 Order amt due 0.00 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 We wart you to be completely satisfied with your Batteries Plus Bulbs purchase.in the e'•mnt you wish to make use of our return or warranty policy.the following information reflects the policies of our product manufacturers and wil help facilitate your returner warranty.Specific terms and conditions cf warren policy w^!l vary by product type tvindifications of these policies;rf applicable,vrr!I be posted:n the store.For additional information pleas dial t-810 577-8^78 for the store newest you. Return Policy: tnrarranty Policy. Product returns require a proof of purchase or original receipt iltarranbes require,a proof of purchase or or!g!na!receipt. Cash or credit ref-rinds•.will be given with a proof of purchase receipt up to fourteen(14)days from the -Product-warranty applies to the original purchaser Warranties are non-transferable, date o'purchase and apply to merchandise we determine to be unused and in a saleable condition. It is Batteries Plus'poiiry to honor warranty claims within:the warranty periods,however. A check for refunds of cash purchases of more than$20.00 may be ma:!ed to the customer's home Warranty claims will not be accepted or products:hat are detective clue to owner abuse or rc-g!ec t. address. Warranty claims will not be accepted on products that are defective due to use in applications for Refunds for purchases made by check require a ten(10)da•:waiting period. which products are not intended. Refunds for purchases made by credit card wl i?creciiled back to the credit card used to make the A w.aranty claim may,require product analysis by Batteries Plus Bulbs personnel prior in issuance of credifhep!acement.This process may take up to twenty-four i24)hour.