HomeMy WebLinkAbout323390 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $****
...*71.80*
CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 323390
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NORTH MANCHESTER IN 46962 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 007927208 71.80 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 022560
BATTERIES PLUS BULBS - IN SUM OF$ CITY OF CARMEL
P.O. BOX 302 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NORTH MANCHESTER, IN 46962
Payee
$,71.80
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
007-927208 42-370.00 $71.80 1 hereby certify that the attached invoice(s),or 3/19/18 007-927208 $71.80
2201 2201 2201 2201
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, March 23, 2018
Huffman, Dave
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
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Batteries Plus Bulbs#007 Invoice M 007-927208
1364 S.Rangeline Rd
Carmel, IN 46032 Ticket date: 3/19/18
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#: 3175712637 Ship date: Ship-via code: Cust PO#: 241 FOUNTAINS
Sales rep: JAT Location: 007 Terns: Net 30 Tax exempt M
Phone#: 3175712637
Quantity Item# DesCrtptlon ,, , Selllisg unit Extended
e +
z Long if@SCriptiOn
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3V CR2032 LITHIUM COIN $3.59 EACH 71.80
UL2032TS
User: MJM Total line items: 1 Sale subtotal: 71.80
Tax: 0.00
Total: 71.80
Tender:
Accounts Receivable A/R Payment Due: 71.80
Customer Signaturee Reference: MIKE KALOGEROS
eived By:MIK
#KALOGEROS _
Net tender: 71.80
WE FIX IT!BATTERIES PLUS BULBS OFFERS
SMARTPHONE AND TABLET REPAIRS.
WE ALSO INSTALL BATTERIES.
NO APPOINTMENT NECESSARY.
*1ant you to be completely satlsf:ed'with,,your Batteries Plus Bulbs purchase.In the event you wish to make use of our return or warranty policy,the following reflects the policies Of our product
manufacturers and viii:help facilitate your return or warranty.Specific terms and conditions of warraniy policy will vary-by product type.Mod'.icalions of These policies,if applicable;will be posed:n the store.For
additioral information please dial 1-800-4677-8278 for the store nearest you.
Raturn Policy: Warranty Policy:
Product returns reouire a proof of purchase or original receipt +Ararranties require a proof of purchase or original receipt.
Cast:o credit refunds•rrikf be given with a proof of purchase receipt up to fou teen(i 4)days from the -Product warranty applies to the original purchaser,+lJarant=es are non-transferable.
I.OF purchase and apply to merchandise we determine to be unused and in a saleable condition. It is Batteries Pius policy to:honor v.arranty claims within the warranty periods:however.
A check for refur:.ds of cash purchases of more than 424.00 may be mailed to the ous.emer's home War anfy claims will not be accepted on products:hat are defective due to owner abuse or reglec.
address. -Warranty claims will not be accepted or:products that are defective due to use in appkatiors for
Refunds for purchases made by check require a ten(10)day waiting period. which products are not intended.
Refunds for purchases made by credit card wiii be r-.edited back to the credit card used to make the A t:aranty cairn may require product analysis by Batteries Plus Bulbs personnel prior to issuance of
credit'repiacement.This process may take up to twenty-four(2 11 hours.