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319791 12/21/17 x "�• - CITY OF CARMEL, INDIANA VENDOR: 022560 ., d r.•_ ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $******`*27.13* CARMEL, INDIANA 46032 P.O.Box 302 CHECK NUMBER: 319791 q o. NORTH MANCHESTER IN 46962 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 007919158 19.95 OTHER EXPENSES 601 5023990 007919320 7.18 OTHER EXPENSES VOUCHER NO. 173575 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 22560 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS �j�� CITY OF CARMEL P.9-36*-38.2 r q " �' `3�`� An invoice or bill to be properly itemized must show: kind of service,where performed, n/. /�,1 4IM56TWl2 dates service rendered, by whom, rates per day, number of hours, rate per hour, c%lp�7(p v1- numbers of units, price per unit, etc. Payee 27.13 22560 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BATTERIES PLUS Terms Carmel Water Utility PO BOX 382 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), MENTONE, IN 46539 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 007-919158 01-6200-06 $19.95 and received except 12/6/2017 007-919158 $19.95 007-919320 01-6200-06 $7.18 12/6/2017 007-919320 $7.18 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer r Remlt P�aj�ment To` Batteries Plus#007 Batteries,ptus'Bulbs. 1701 E 116th St Invoice 007-919158 Carmel IN 46032 �P�,O BO>ty3fl�2 Invoice Date: Nov 30 2017 Phone:3175758300 Station: 007-01 Norkhlncheer, iN 4692F Fax: 3175758309 Sold to: CITY OF CARMEL-WATER Ship to: 3450 W. 131 ST ST. CARMEL IN 46074 317/571-2648 Customer#: CD3175712648 Ship date: Ship-via code: Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: JERRY SMITH ��F�,� �,'�j�'+t;"3" ^ir'�6$"�d"�'*74'V'�H •r.`S��-S b„�',-s`7gg �`4 7Z;.a��t v��'�4 c� 4G.d'.fr�T 91,,.� �r .dY,r jr na{ i �t� F� }�..C?,, r y .rt:�a^`-.Grp' � l ti��. yH d £.t�%�'a�t ,y a z ��£• �S L��.�• .�. a. � ,3 jw.2'v".�. �.45 ��`sti ";a�1a�v r..s. a rpt r hM � �'t .y .�,.�,}}9 ,�G!. ' � } tv 5� ,sA t'� r �'S�"� ?£ .�lW^2 i�.it�� i x r7 f �i ,pd. ✓s, �.: {t.;.moi �' L i.".;} L� � i q t'1 tl < �j'�i a9 tr' � � �n a �� :, s g k a d��,�.) _. r�• r�.sh, ��x�i � rfi' o-�`'� �d� ....G..aid"•.�f......•.SssSr�k�u1yS��,.ail.'"•'1E'��,::'..?n.€„a�,.:_v.;�1u.,X'�ra�. ...� .a-�,�e��r��il....� _ .,.��..a t�Clr.•fL � �C.��TIt��+�..-dRcti'��'��',y�y�.. 1 SLA12-7F 12V LEAD 19.95 EACH 19.95 a ? User` MJM } Total Lme'Items 1 f z Sale Subtotal 19.95 Tax: 0.00 ......._............_..____. _._-._.._.....---_.___..__...__.,..__. ._.-....__.__ Total: .19.95 Tender Accounts Receivable 19 95 Reeeived$r ; JERRY SMITH Net Tender: 19.95 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. Email secured by Check Point ,ROfi Payrhettf'TQ: Batteries Plus#007 Batteriesl?Ius Burs z 1701 E 116th St Invoice#: 007-919320 Carmel IN 46032 Invoice Date: Dec 2 2017 Phone:3175758300 Station: 007-01 SNorti�?M 1r Chesteir,s�N S962 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#: Texas 4 L ¢'yr., ",dn:. - 7;4 �ti :h' ,b"'a�,} r �* ,Q,��w n .r.� Yryr �°i i k� . •r -�N +� r*�,v Y.%/ � A lv � .3 b f 5 7 N �7 1 1 fi�' �4S 91 1 ��C� Y�• F � S �1�.�`?r ��\'\x.. s5�4. ., i �: ?� ,qa} „ '�a �.�i d�i✓s M �' ,t,.yyle. `�e��..,�}� r �� yt� }�i .a,. #�i�y ' S�,i�� j' H ,'"�� iy �+•c �'�l� �u7 ��,� $�',i1J� - `.�IFYs'�K S u'�$4� �`�",�'g� Prtc�a�'y"��}70 =d� y"+„^l't"t`��'y��"�`,��''�1''. ,�� `, t � Fn...`�.x..a„uu'sra S.�sea�``",,s�c � v'a.�4 u ts.'�k f�'�,`�s+ti'�'�.�"� r Fk.�E��i.L.a=Wti�„«E:✓ trirr�ve. sb`1�:�".i.*'+.4a,:&u. n?�,. t�i�s 2 CR1616 3V CR1616 LITHIUM COIN 3.59 EACH 7.18 h< { User, RRP ` Total,Lme Items 1 5a1fe 1b' I 718 Tax. t Total: ' Tender. Accounts Receivable 7.18 Received By, Brian.T01an et Tender .�:. . .... . ,, 'N' NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed and may contain information that is privileged or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error, please delete it without copying or forwarding it,and notify the sender of the error. Email secured by Check Point Sales Receipt-Invoice To Follow rag Batteries Plus Bulbs#007 Invoice#: 007-919320 1701 E 116th St Carmel, IN 46032 Ticket date: 12/2/17 Phone:3175758300 Station: 007-01 Fax:3175758309 Sold to: CITY OF CARMEL-WATER Ship to: ATTN:Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 Customer#: CD3175712648 Ship date: Ship-via code: Cust PO#: Texas Sales rep: JAT Location: 007 Terns: Net 30 Tax exempt#: Phone#: 317/571-2648 ' ...... t y }Qu�tttrty Item# ~' 17escrtptls�n '' ti s a��, v�,, v 4t '* 466 llnft �� x tztended o f `r Long de$C13piOf1 f �� 3 k a 2 CR1616 3V CR1616 LITHIUM COIN $3.59 EACH 7.18 UL1616 Oj User: RRP Total line items: 1 Sale subtotal: 7.18 Tax: 0.00 Total: 7.18 Tender: Accounts Receivable A/R Payment Due: 7.18 Customer Signature Reference: Brian Tolan Received By:Brian Tolan Net tender: 7.18 WE FIX IT!BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. vvlo wart you to he complately satisfied with your Batteries Plus Bulbs purchase.In the event you wish to make use of our return or warranty policy,the following in':ormation reflects the po€rias of our product manufacturers and viii help facilitate your return or warranty.Specific terms and conditions of warranty policy wili vary by product Type.Modi icalions of;hese policies;if applicable:will be posted in the store.For additional information please dial 1-800-877-8278 for the store nearest you. Return Policy: V'4arrany Policy Product returns require a proof of purchase or original receipt. -Wei re ties require a proof of purchase or original receipt. Cast!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 Warrant€es are nun-transferable. date of purchase and apply to merchandise ws determine to be unused and in a saleable condition. It is Batteries Pius policy to honor warranty clains within the warranty periods:however. Acheck for refunds of cash purchases of more than$20.00 may be mailed to the customer's home Warranty claims will not be accepted on products:hat are defective due to owner abuse or neglect. 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)day wailing period. which products are not intended. Refunds for purchases made by credit card will be Credited back to the credit card used to make the A warranty claim may require product analysis by Batteries'Plus Bulbs personnel prior to issuance of credit'rep acement..l'his proc ess may take up to twenty-four(241 hours. Sales Receipt-Invoice To Follow to ' Batteries Plus Bulbs#007 1701 E 116th St Invoice#: 007-919158 Carmel, IN 46032 Ticket date: 11/30/17 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#: JERRY SMITH Sales rep: JAT Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2648 Quan Item# Descrt tion " ' ttty, T Pnce el{ p S ing unit l=xtended r Long description 1 SLA12-7F 12V LEAD $19:95 EACH 19.95 DURA12-7F, DURA12-7F User: MJM Total line items: 1 Sale subtotal: 19.95 Tax: 0.00 Total: 19.95 Tender: y �7 �J Accounts Receivable A/R Payment Due: 19.95 Cu,Vomer Signature Reference: JERRY SMITH Received By:JERRY SMITH Net tender: 19.95 WE FIX IT!BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. Ale 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 information reflects the pof:cies of our product manufacturers and N'sS help facilitate your return or warraray.Specific terms and conditions of warranty policy witi vary by product type.Modifications of these policies,if applicable:will be posted In the store.For additional information please dial 1-800-677-8278 for the store nearest you. Return Policy: Warranty Policy Product returns require a proof of purchase or original receipt. -Warranties require a proof of purchase or origin: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-transferable. date of purchase and apply to merchandise we determine to be unused and in a saleable condition. It is Batteries Pius policy to honor warranty claims within the warranty periods;however, n A check for refunds of cash purchases of more than$20.00 may be mailed to the customer's home Warranty claims will not be accepted or;products that are defective due to owner abuse or nolect. address. Warranty claims will not be accepted on.products that are defective due to use in app ications fol 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 will be credited back to the credit card used to make the A warranty claim may require Product analysis by Batteries Plus Bulbs personnel prior to issuance of creditlrep;acement.This process may take up to hxenty-four(24)hours.