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Home My WebLink About326033 06/12/18 ('��pM�• CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********27.90* �_� CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 326033 ��roN�. NORTH MANCHESTER IN 46962 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT" DESCRIPTION 1110 4239099 P1817276 27.90 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 022560 BATTERIES PLUS BULBS IN SUM OF$ 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 $27.90 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 P1817276 42-390.99 $27.90 1 hereby certify that the attached invoice(s),or 5/23/18 P1817276 batteries $27.90 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 Friday,June 1,2018 Jim Barlow 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Greaves, Tara A Subject: FW: Batteries Plus Invoice#P1817276 From: <norgply(a,batteriesplus.com> Date: May 24, 2018 at 11:39:03 AM EDT To: <pyoung_@carmel.in.gov> Subject: Batteries Plus Invoice#P1817276 Remit Payment To Batteries Plus#007 Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: P1817276 Carmel IN 46032 Invoice Date: May 23 2018 P O Box 302 Phone:3175758300 North Manchester, IN,46962 Fax:3175758309 station: 007-01 Sold to: CITY OF CARMEL-POLICE Ship to: 3 CIVIC SQUARE CARMEL IN 46032 3175712548 Customer#: 3175712500 Ship date: Ship-via code: 001 Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: SHOP 52318 Quantity._..._ Item# V` ' f �N Description Pace Umt Flag Exf Prc 2 SLAA12-1.3F 12V LEAD 13.95 EACH 27.90 User RRP Total L�ne'Items`= 1 Sale Subtotal 2;7 90 Tax 0 00 Total 27 90. Tender Accounts ReceNable 27 9Q Recewed By ED ALVAREZ 77. r., Net Tender: 27 9,0 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 -Bicitteries+Bulbs Sales Receipt #: P1817276 --...._..._........_......_...--..__._......................._...-._..---.....................................---..__............... ..............................-...._......-......_..........................._.__.....__._..........................................................-......................................_...___._.._............._...........................---........-.........................._...._.... Sales Receipt-Invoice To Follow Customer Copy-Please Retain for Your Records Batteries Plus Bulbs#007 Sale Information: 1364 S.Rangeline Road Carmel,IN 46032 Order*P1817276 Phone:(317)575-8300 Purchase Order#:SHOP 52318 Fax:(317)575-8309 Sales Rep:Randall Peek Customer Information: CITY OF CARMEL-POLICE 3 CIVIC SQUARE CARMEL,IN 46032 Phone:(317)571-2548 Cust#:3175712500 Sale Items Qty Unit Price Ext Pr1ce SLAA12-1.3F 2 EACH 13.95 27.90 12V LEAD WKAl2-1.3F,LEAD-12V-1.3P, CLTXPA12-1.3F,BBBP1.2-12, DURA12-1.317,BATDGI2-1.2F Items Sold:2 Subtotal: 27.90 A/R Terms:N30 Sale Amount Received:$27.90 Tax: 0.00 Total: $27.90 Payment Charge To Account: $27.90 Customer Signature 5/23/2018 12:13:08 PM I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII 007-01 rrp P1817276 Schedule a Repair or Shop Online-batteriesplus.com Franchise Opportunities-batteriesplus.com/franchise We want you to be completely satisfied with your purchase.The following information will help facilitate your return of an unused product,or a warranty claim for a defective product,either of which may be processed at a Batteries Plus Bulbs®retail store,or by calling 1-800-6778278. Return Policy: Warranty Policy: A return request must occur wflhin 14 days of purchase;or delivery iff we shipped the Products purchased from BalteriesPlus.com or at a Batteries Plus Bulbs@ location may include a product directly to you . warranty,depending on the product's manufacturer,age,and cause of the defect.Our policy is to Product returns require a proof of purchase or original rece, pt. honor warranty claims within the warranty period unless the defect is caused by ownerfuser abuse If you are shipping the product back to us,it must be received by our warehouse within or negligence or if the product was not used as intended.Further,to the fullest extend possible 45 days from the date your product was delivered.For specfic labeling instructions call under applicable law,Batteries Plus Bulbs®will not be liable For consequential,incidental or 1-800-677-8278 or email customerrare@battenesplus.win Freight expense is not punitive damages. refundable. Warranty coverage is not transferrable(it applies to the original purchaser only),and requires a • Products must be In an unused and saleable condition, proof of purchase or original receipt. Refunds for purchases made by credit card will be credited back to the card used to A warranty claim may require product analysis prior to issuance of a credit or replacement,which make the purchase. may take up to two(2)business days to process. Cash refunds for purchases under$20 may be received at a Batteries Plus Bulbs® Specific terms and conditions of warranty policies will vary by product type,and may be modified retail store only,and for return requests in amounts over$20 may be in the form of a overtime.For specific terms and conditions,please see a store representative,or call 1-800-677- check mailed to customer's home address. 8278. Refunds for purchases made by check require a ten(10)day waiting period from date The warranties for the specific products are the exclusive and only warranties that we provide with of purchase. respect to the products we sell. Returns are not applicable to Tech Center Rebuilds. BATTERIES PLUS BULBS®MAKES NO OTHER WARRANTIES,EXPRESS OR IMPLIED.WE DISCLAIM ALL OTHER WARRANTIES,INCLUDING,BUT NOT LIMITED TO,THE IMPLIED WARRANTIES OF MERCHANTIBILITY OR FITNESS FOR A PARTICULAR PURPOSE.