308490 02/28/17 a u1..�i4gy
CITY OF CARMEL, INDIANA VENDOR: 022560
® \' ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $""*`**18.99*
r. _�; CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 308490
9,y,_ :o, NORTH MANCHESTER IN 46962 CHECK DATE: 02/28/17
�rori�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 007-897016 18.99 OTHER EXPENSES
VOUCHER # 164102 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
007-897016 01-6200-04 18.99
Voucher Total 18.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Remit Pa�►Iment`I`b Batteries Plus#007
B;�ft@I'IE�S hIUS°$411bS: 1701E 116th St Invoice#: 007-897016
P O3ox
Carmel IN 46032 Invoice Date: Feb 10 2017
302
Phone: 3175758300 Station: 007-01
North Manchester, IN 6962 Fax: 3175758309
Sold to: CITY OF CARMEL-WATER Ship to:
3450 W. 131 ST ST.
CARMEL IN 46074
317/571-2648
Customer#: CD3175712648 Ship date: Ship-via code:
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: BT021017A
nle%•' ,. ".<,�,y.F„�.�.�':•'s,7,'e'ik%Pri+Cp”,; ��iGn>;<,btx;J.',$�ty,.1'rr4, a1�'s,{n'..�:ry.".,%cSa{ri I . 24k 1sY ti�P vi'zs�'.p:�.;P trr�++J+�5?,5 x;i.�`:^,p.ok'v�yr,.,f '� ,{i.3rr qt>r r tr::�fisA'.r ilj ri x°•;.;.,i:r!3.;c;.�/7`y,'Ca�.'�r..fi$a>,M.rkF'Orr.ayi.r.z5''y5xf�vsa74rF Y,+-f,IdC`v�:§;+'kyRfa. y�5��.,'!. �S."T,
.
1 CTL10271 7.2V NICAD 18.99 EACH 18.99
''� User GLM Total Line Items: 1, Sale Subtotals 18 98
.
Tax: 0 00
Total:
' Tender:
r " Accounts Receivable gg
_ ..
,X 18
,�Re�enied By BRIAN TQLA(V'
n
Net Tender: 18 99
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1
Sales Receipt-Invoice To Follow
#'Bu 11
Ao--tS+. I, .-, ,"
Batteries Plus Bulbs#007
1701 E 116th St Invoice#: 007-897016
Carmel, IN 46032 Ticket date: 2/10/17
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#: CD3175712648 Ship date: Ship-via code: Cust PO#: BT021017A
Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#:
Phone#: 317/571-2648
Quantity Item#< 17escription Pr►ce Sellnig amt . Exterided
x � Long �r
..�
- d
description
1 CTL10271 7.2V NICAD $18.99 EACH 18.99
CTI-10271, DANTOOL-47,SAFUL7215MKS
Reaetv0d 0., 7sL-AAk 2258
Da to : La
Pt0
ACCT # : �u'•`�
Use : 7.2 V 6*ryty rV2
User: CLM Total line items: 1 Sale subtotal: 18.99
Tax: 0.00
Total: 18.99
j �' Z25 O Tender:
Accounts Receivable
A/R Payment Due: 18.99
Customer Signature Reference: BRIAN TOLAN
Received By: BRIAN TOLAN
Net tender: 18.99.
WE FIX IT! BATTERIES PLUS BULBS OFFERS
SMARTPHONE AND TABLET REPAIRS.
WE ALSO INSTALL BATTERIES.
NO APPOINTMENT NECESSARY.
V%fo wart you to be completely satisfied with your Batteries Plus Bulbs purchase.In the event you wish to make use of our return or war:etty policy,the following:n -reflects th poi:ci=>o`:our Product
:manufacturers arid wi'r:help faci@tate your return er warranty.Spec:;c terms al conditions of mwan'anty policv wiii vary by product tv"e.food:rlcations of:base Policies;if a licat ie:aril bs Posted F
F' N FP F a n the store.For
addittonai infcrrnaticn pease dial i-900-=~7%-8_'8 for the store nearest you
Return Policy: VVarranty Policy
-Prcduct returns require a proof of purchase or original raceipt. -Alarrartias require a proof of purchase or original receip�.
Gash or credit refunds•.Ali oe given with a proof of purchase receipt up to fourteen(14)days front[tie P?oduCi warranty applies to the original purhaser War?anties are non-t! able.
dais of purchase and apply to merchandise we dG amine to be unused and:n a saleable condition;. it is Batteries Pius'policy to honor warranty claims;vitt in this warranty periods:hoevever'.
A check for refurds of cash purchases or more than 520.00 may be mailed to the customer's home -Win ant•claims will not be accepted on products that are.s r abuse or reoteci.
7 p' J fecti:e dos a:owner
address Warranty,oleims will riot be accepted on products th at are defective due to use in applications for
Refunds ren purchases made by check require a ten(10)day waiting period. which products are not intended.
Refunds for purchases mads by credit card tliii be credited back to the credii card used to make the A warranty claim nnav require product analysis by Batteries Plus Bulhs personnel o?'ior to issuance of
credi!..reptacsmant.This process may take up to twsnty-fo!;r i24;hears.