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HomeMy WebLinkAbout329221 08/27/18 o� r CITY OF CARMEL, INDIANA VENDOR: 022560 ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******369.20* ia` CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 329221 M;�roN..�. NORTH MANCHESTER IN 46962 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P2510000 167.60 OTHER EXPENSES 1110 4239099 P4673590 201.60 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ 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 $201.60 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 P4673590 42-390.99 $201.60 I hereby certify that the attached invoice(s),or 8/14/18 P4673590 AA 8 AAA batteries $201.60 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 Thursday,August 23,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Young, Patricia A From: noreply@batteriesplus.com Sent: Wednesday,August 15, 2018 5:13 PM To: Young, Patricia A Subject: Batteries Plus Invoice#P4673590 0 Remit Payment,.To Batteries Plus#007 BatterieS':PIUS:BuIbS 1364 S. Rangeline Rd Invoice#: P4673590 Carmel IN 46032 Invoice Date: Aug4 2018 P O'BOX 302 Phone:3175758300 g NOrtah IVIanChester, 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#: Blaine 08/06/2018 Quantity �y Item#,"4 f �Tt{A Des'cription � ^y` Price` Umt Flag �� Ext'Prc 288 DURPC1500 1.5V IND AA ALK 0.35 EACH 100.80 288 DURPC2400 1.5V IND AAA ALK 0.35 EACH 100.80 7777- 77 User MJM' Total Lme'.Items Sale Subtofal. 201:60 Tax: Us00 Totali. 2U.1;60 Accounts Receivable 201,60 Received Bys BLAINE MALLABEI2 Net-:Tender: `201 60 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 i Batteries+Bulbs. Sales Receipt #: P46713M1, _.__......._.-..........__._-.....-_.........._...................._......_.............----_.........._........................._............................-------.__.....................-----..............__.._._.._..._.............................. .... . ... .... . ... .... . Sales Receipt-Invoice To Follow Customer Copy-Please Retain for Your Records Batteries Plus Bulbs#007 Sale Information: 1364 S.Rangeline Road Order#:P4673590 Carmel,IN 46032 Purchase Order#:Blaine 08106!2018 Phone:(317)575-8300 Original Order#:P4410953 Fax:(317)575-8309 Sales Rep:Marissa McConnell Customer Information: CITY OF CARMEL-POLICE 3 CIVIC SQUARE CARMEL,IN 46032 Phone:(317)571-2548 Cust#:3175712500 1,Sale Items Qty Unit Price Ext t rice DURPC1500 288 EACH 0.35 1.5V IND AA ALK DURPC1500,PC1500 DURPC2400 288 EACH 0.35 100.80 1.5V IND AAA ALK DURPC2400,PC2400 Items Sold:576 Subtotal: 21)1.[:0 AIR Terms:N30 Tax: O.GG Sale Amount Received:$201.60 Total: ,� Payment Charge To Account: 1201.:;0 C J I Customer Signature 8!14/2018 11:03:05 AM I IIIII�II III IIID�IIII II���IIII QIII 111 IH.Ili 007-01 mjm P4673590 Schedule a Repair or Shop Online-batteriesplus.com Franchise Opportunities-batteriesplus.comlfranchise 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 pr duct.either of vrh ch ma be processed at a Batteries Plus Bulbs©retail store,or by calling 1-800-677-8278. Return Policy: Warranty Policy: A return request must occur within 14 days of purchase,or delivery if we shipped the Products purchased from BatteriesPlus.com or at a Batteries Plus Bulhsc)Ioca i n may indudo product directly to you. warranty,depending on the product's manufacturer,age,and cause of the defact Ou:pclrcy is I--, Product returns require a proof of purchase or original receipt. honor warranty claims within the warranty period unless the defect is caused by c:nedus::r uhus.! 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 extent oossiblr 45 days from the date your product was delivered.For specific labeling instructions call under applicable law,Batteries Plus BulbsO will riot be liable for consequential,rnude t,,,l or 1-800-677-8278 or email custemercare@batteriesplus.com.Freight expense is not punitive damages. refundable. Warranty coverage is not transferable(it applies to the original purchaser only),and;�xijwfe,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 replacec,cnt.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 Le modified retail store only,and for return requests in amounts over$20 may be in the form of a overtime.For specific terms and conditions,please see a store representative;or call t nt)0 677 check mailed to customer's home address. 8278. Refunds for purchases made by check require a ten It 0)day waiting period from date The warranties for the specific products are the exclusive and only,.vorranties that eye,nro•:ide wia t of purchase. respect to the products we sell. Returns are not applicable to Tech Center Rebuilds. BATTERIES PLUS BULBS®MAKES NO OTHER WARRANTIES,EXPRESS OR IMPLIED.WE DISCLAIM ALL OTHER WARRANTIES,INCLUDING,BUT NOT LIMITED TO,THE IMPL ED WARRANTIES OF MERCHANTIBILITY OR FITNESS FOR A PARTICULAR PURPOSE. VOUCHER NO. 186211 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 22560 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS CITY OF CARMEL PO BOX 302 An invoice or bill to be properly itemized must show: kind of service,where performed, NORTH MANCHESTER, IN 46962 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 167.60 22560 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BATTERIES PLUS BULBS Terms Carmel Wasterwater Utility PO BOX 302 Due Date BOARD MEMBERS I hereby certify that that attached invoice NORTH MANCHESTER, IN 46962 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P2510000 01-7202-05 $167.60 and received except 8/9/2018 P2510000 $167.60 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 Invoice *** Reprint *** Date printed:8/6/18 Batteries-6 Bulbs,. Remit Payment To: Batteries Plus Bulbs#007 Invoice#: P2510000 1364 S.Rangeline Rd Ticket date: 6/12/18 Batteries Plus Bulbs Carmel, IN 46032 Station: 007-02 P.O.BOX 302 Phone:3175758300 North Manchester, IN 46962 Fax:3175758309 Sold to: CITY OF CARMEL-WASTE WATER Ship to: ATTN:Accounts Payable 3175712443 9609 HAZEL DELL PARKWAY Attn: INDIANAPOLIS, IN 46280 Customer#: 3175712634 Ship date: Ship-via code: 001 cust PO#: S18518 SIS rep: JAT Location: 007 Terms: Net 30 Tax Exempt#: Avatax Quantity Item# Description Ship-from location Price Unit flag Ext pro. Description 8 SLA12-8F2 12V LEAD $20.95 EACH 167.60 DURA12-8F2,DURA12-8F2 User: RRP Total line items: 1 Sale subtotal: 167.60 Tax: 0.00 Total: 167.60 Tender: Accounts Receivable A/R Payment Due: 167.60 Reference: KYLE SMITH Net tender: 167.60 WE FIX IT!BATTERIES PLUS BULBS OFFERS SMARTPHONE AND TABLET REPAIRS. WE ALSO INSTALL BATTERIES. NO APPOINTMENT NECESSARY. �ies+Bulb ------------ .............................. ............................ _.._..-- _.--........- _.._...___....._.._............_._ .....................Sales Receipt-Invoice To Follow Customer Copy-Please Retain for Your Records Batteries Plus Bulbs#007 Sale Information: 1364 S.Rangeline Road Order*P2510000 Carmel,IN 46032 Purchase Order#:S18518 Phone:(317)575-8300 Original Order*P2506230 Fax:(317)575-8309 Sales Rep:Randall Peek Customer Information: CITY OF CARMEL-WASTE WATER 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 Phone:(317)571-2443 Cust M 3175712634 [Sale Items Qty Unit Price Ext Price SLA12-8F2 8 EACH 20.95 167.60 12V LEAD DURA12-8F2 Items Sold:8 Subtotal: 167.60 A/R Terms:N30 Tax: 0.00 Sale Amount Received:$167.60 Total: $167.60 Payment Charge To Account: $167.60 Customer Signature 018 2:23:23 PM 007-02 11111111111111111111111111111 007-0 ITP P2510000 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 ata Batteries Plus Bulbs®retail store,or by calling 1.800-677-8278. Return Policy: Warranty Policy. • A return request must occur within 14 days of purchase,or delivery if we shipped the Products purchased from BattertesPlus.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 receipt. honor warranty claims within the warranty period unless the defect is caused by owneriuser 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 specific labeling instructions call under applicable law,Batteries Plus Bulbs)will not be liable for consequential,incidental or 14800.677-8278 or email customereare@batteriesplus.com.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 over time.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.