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Home My WebLink About305497 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 022560 ® 4 i ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******419.93* =a CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 305497 NORTH MANCHESTER IN 46962 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 007-889173 379.99 OTHER MISCELLANOUS 2201 4237000 007-889352 39.94 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BATTERIES PLUS BULBS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. BOX 302 IN SUM of$ 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. $39.94 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 007-889352 42-370.00 $39.94 1 hereby certify that the attached invoice(s),or 11/9/16 007-889352 $39.94 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, November 15,2016 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 Ba' 'ttedes+Bulbs . Batteries Plus Bulbs#007 Invoice#: 007-889352 1701 E 116th St Carmel, IN 46032 Ticket date: 11/9/16 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: oust PO#: shop Sales rep: JAT Location: 007 Terns: Net 30 Tax exempt#: Phone#: 317/571-2637 ---. _ _ Quantity Item# bescrption Price . Selling unit' Extended • , ;Long desorption _-__... 4 DURMN9100132 2PK 1.5V ALKALINE $3.99 EACH 15.96 MN9100132PK 1 AADURACELL AA MN 1500 CONTRACTOR $11.99 EACH 11.99 PACK 24 DURMN1500 1.5VALKALINE MN1500 CONTRACTOR,MW 500 1 AAADURACELL AAA MN2400 CONTRACTOR $11.99, EACH 11.99 PACK 24 DURMN2400 1.5VALKALINE MN2400 User: AMW Total line items: 3 Sale subtotal: 39.94 Tax: 0.00 Total: 39.94 Tender: Accounts Receivable A/R Payment Due: 39.94 Customer Signature Reference: james bentley Received By:james bentley Net tender: 39.94 GET THE BATTERY, LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM lire viart you to be completely satisfied with.your Batteries Pius Bulbs purchase In the anent,you;vis=a to make use of our return or-warranty policy,the following:ntom:ation reflects the pokies of our product rnanufar.:urers and will help Facilitate your reltnn orwarranty.Specific terms and renditions ofwarranty policy V iii very by product type.h;odificalions of these policies:if appLcabie;,All be posted in the store.For additional information please drat i-8v &?'-F32'S for the store nearest you Retun;Poiicy: ,rarranly,Policy -Product returns require a proof of purchase or original receipt s'.harranties require a proof of purchase or original receipt. -Cash or credit refunds will be given witl'a proof of purchase receipt up to fourteen(14;days`ren:the -Produci warranty applies to the original purchaser NJ ? a-anties are no,^ .ansferabie. date o`purchase and apply to merchandise we datenrlire to be unused and in a saleable condii;on. It is Batteries Pius Poficy to nOnpr warranty claim's within the warranty periods',howeve:. Ached,ec;for refunds of rash purchases of more than?20.0)may be malted to the a;s omer's horse Ivan'anty Bairns will;ct be accepted on products:hat are defective due to o.vrer abuse or regieci. address I.•Varranty:aaims will not be accepted on products that ere defective due to use in appiications for P,afurids for purchases made by checs require a tan(10)day waiiing period. which products etre not intended. Refunds for purchases made by credit card vvai be crc-diied back to the oredit ca:•d used to make the Awa;ranty claim may require product analysis by Batteries Plus Bulbs personnel prior o issuance of creditrrepiacement.This process nay take up to twenty-four i24)hours. 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. $379.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2016-911 and Task 2016-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 007-889173 42-390.99 $379.99 1 hereby certify that the attached invoice(s),or . 11/7/16 007-889173 Marine Battery $379.99 911 911 911 911 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 18,2016 Aaron Dietz Major 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 r r Doan, Ma rhe From: noreply@batteriesplus.com Sent: Tuesday, November 08,2016 5:45 PM To: Doan, Marie L Subject: Batteries Plus Invoice#007-889173 a _- Remit Payment To: Batteries Plus#007 Invoice#: 007- Batteries Plus Bulbs 1701 E 116th St 889173 -P.O. BOX 302Carmel IN 46032 Invoice Date: Nov 7 Phone: 3175758300 2016 North Manchester, IN 46962 Fax:3175758309 Station: 007-01 Sold to: HAMILTON COUNTY DRUG TASK Ship to: FORCE HCDTF CARMEL IN 46032 317/571-2522 Customer#: DD3175712522 Ship date: Ship-via code: Sales Rep: ISP Location: 007 Terms: Net 30 Customer PO#: na 'iQuantity -__ Item# � r - Descnption_`� Price _UrntFlag� ��ExtPrc 1 SL131AGMDPM GRP 31 AGM DUAL X2 379.99 EACH 379.99 — — - -- MARINE ---- -- --- --- - ^_ _ 1 _ SLICOREO _ NO CHARGE SLI CORE 0.00 EACH —__ 0.00 1 INSTALLNONE NO INSTALLATION/FEE 0.00 EACH 0.00 User: IML Total Line Items: 3 Sale Subtotal: 379.99 Tax: 0.00 Total: 379.99 Tender: Accounts Receivable 379.99 Received AARON DEITZ By: Net Tender: 379.99 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 1