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Home My WebLink About305083 11/14/16 ''�4q,�F, CITY OF CARMEL, INDIANA VENDOR: 022560 .j; ® �• ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT:'$*******148.42* * ?� CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 305083 •.y,�TON�` NORTH MANCHESTER IN 46962 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 007-703632 119.70 OTHER MISCELLANOUS 1120 4237000 007-888663 28.72 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ 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. $119.70 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 007-703632-01 42-390.99 $119.70 1 hereby certify that the attached invoice(s),or 10/21/16 007-703632-01 maglite batteries $119.70 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 �Tuesday, November 01,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Young, Patricia A From: noreply@batteriesplus.com Sent: Monday, October 24, 2016 5:29 PM To: Young, Patricia A Subject: Batteries Plus Invoice#007-703632-01 Remit Payment To Batteries Plus#007 BatterleS PIUS BUIbS 1701 E 116th St Invoice#: 007-703632-01 P O 'Box 302 Carmel IN 46032 Invoice Date: Oct 212016 _ Phone:3175758300 North Manchester, IN 46962 Fax:3175758309 Station: 007-01 Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS 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#: BLAINE MALLAVER Quantity-:� Item# Description Price ."Umt Flag Ezt Prc 6 LIGHT2 6V NIMH 19.95 EACH 119.70 lJser IML Total Lme Items 1° Sale Subtotal 119:70 :. Tax ,:Tot al„• � ;_ . 149:70 Tender :. .:. Accounts Receivable; 119:70 .Received By BLAINS MALLAVER _ 'NetTerder .., . 11'9:70 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 Store Copy-Signature Required :'Batter I.b� Batteries Plus Bulbs#007 Invoice#: 007-703632-01 1701 E 116th St Carmel, IN 46032 Ticket date: 10/21/16 Phone:3175758300 Station: 007-01 Fax:3175758309 Orig ord#: 007-703632 Tracking#: Promise date: 10/11/16 Sold to: CITY OF CARMEL-POLICE Ship to: Carmel ICS Blaine Mailaber 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#: BLAINE MALLAVER Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2548 � k _,}Quantity Item# ' , '` ti Description �F � Price M.. Selling umt •Extended � _Long description ' 6 LIGHT2 6V NIMH $19.95 EACH 119.70 LIGHT2 Notes: BLAINE MALLAVER 3174955198 User: IML Total line items: 1 Sale subtotal: 119.70 Tax: 0.00 Total: 119.70 Tender: Accounts Receivable 119.70 Customer Signature Received By:BLAINE MALLAVER Order# 007-703632 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 Vie 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€nformation reflects the poi€cies of our product manufac!urers and will help facilitate your return Or warranty.Specific terms and conditions of warranty pylic:will vary by product Type Pledifications of Chase policies,r,-applicabie.:rill be posted in the store.For additional information please dial 1-&00 677-8278 for the siore nearest you Return Policy: Warranty Policy. Product returns require a proof of purchase or original receipt -4Varrarties require a proof or purchase or original receipt. -Cash or credit refunds 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-fransferable. date of.purchase and apply to merchandise we determine to be unused and in a saleable:condition. It is Batteries Pius'colic:to honor warranty claims within the warranty periods;however, A check for refunds of cash purchases of more than$20.00 may be maned to the customer's horse Warranty claims will not be accepted on products that arc:detective due to owner abuse or neglect. address. Warranty clairr:s will riot be accepted at,.products that are defective due to use in applications for Refunds for purchases made by check require a ten(10)day wailing period. which products are not intended. Refunds for purchases made by credit card with be credited back to the cred:;card used to make the A warranty claim may require product analysis by Batteries Plus Bulbs personnel prior to issuance of credit?rep!ac>ment.This process may take;up to twenty-tour i24)ttot. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM OF$ 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. $28.72 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 888663 42-370.00 $28.72 1 hereby certify that the attached invoice(s),or 11/3/16 888663 $28.72 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, November 04, 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 Invoice *** Reprint *** Date printed:11/3/16 Batteries aL Bulbs. Batteries Plus Bulbs#007 Invoice M 007-888663 Remit Payment To: 1701 E 116th St Ticket date: 11/1/16 Batteries Plus Bulbs Carmel, IN 46032 Station: 007-02 P.O.Box 302 Phone:3175758300 North Manchester,IN 46962 Fax:3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: ATTN:Accounts Payable #2 CIVIC SQUARE CARMEL, IN 46032 Customer M CD3175712600 Ship date: Ship-via code: Cust PO#: GARY CARTER Sis rep: SAT Location: 007 Terms: Net 30 Tax Exempt#: Quantity Item# Description Ship-from location Price Unit flag Ext pre Description 10 SMC10008 3V CR2032 LITHIUM COIN $3.59 EACH 35.90 SMC10008 2 CPLITH BUY 4 GET 1 FREE ($3.59) EACH -7.18 User: TBM Total line items: 2 Sale subtotal: 28.72 Tax: 0.00 Total: 28.72 Tender: Accounts Receivable AIR Payment Due: 28.72 Reference: GARY CARTER Net tender: 28.72 GET THE BATTERY,LIGHT BULB AND HELPFULADVICE YOU NEED. ASKABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM