The URL can be used to link to this page

Home My WebLink About332294 11/13/18 *py CITY OF CARMEL, INDIANA VENDOR: 022560 ® ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******283.65* CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 332294 MITUN�, NORTH MANCHESTER IN 46962 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION 1110 4239099 P7354948 199.50 OTHER MISCELLANOUS 1110 4239099 P7531604 84.15 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ 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 $84.15 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 P7531604 42-390.99 $84.15 1 hereby certify that the attached invoice(s),or 10/30/18 P7531604 batteries $84.15 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, November 1,2018 ac'....' e6. A., 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 Young, Patricia A From: noreply@batteriesplus.com Sent: Wednesday, October 31, 2018 10:14 AM To: Young, Patricia A Subject: Batteries Plus Invoice#137531604 Remit Payment TO Batteries Plus#007 Batteries PLUS Bulbs 1364 S. Rangeline Rd Invoice#: P7531604 Carmel IN 46032 Invoice Date: Oct 30 2018 P.O.;BOX 302 .' ! Phone:3175758300 North Manchester,,IN '46962. Fax:3175758309 Station: 007-02 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#: 10/30/2018 Quantity Item# Description Price Unit Flag Ext Pr d 1 DURDL13NB 3V LITHIUM 1P 4.95 EACH 4.95 144 DURPC2400 1.5V IND AAA ALK 0.55 EACH 79.20 User:_ JAS. Total Line Items: 2 Sale Subtotal: 84:15 'Tax: 0.00 Total: 84..15 Tende[: Accounts Receivable 84.15 _ - - - - — - Received By: BLAINE-MALLABER Net Tender:--' 84.1.5 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 Bafterles+* Sales Receipt M P7531604 _............................--------...........-....................---..... _ ....................................._.._.............................................................-----...................................._..................---.............................................--- ... ..............................._... 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#:P7531604 Phone:(317)575-8300 Purchase Order#:10/30/2018 Fax:(317)575-8309 Sales Rep:Josh Stanger Customer Information: CITY OF CARMEL-POLICE 3 CIVIC SQUARE CARMEL,IN 46032 Phone:(317)571-2548 Cust#:3175712500 Sale Items Qty Unit Price Ext Price ................................................. DURDL13N6 1 EACH 4.95 4.95 3V LITHIUM 1 P 1/3 N,DURDLI3NB,DL1/3NBPK DURPC2400 144 EACH 0.55 79.20 1.5V IND AAA ALK DURPC2400,PC2400 Items Sold:145 Subtotal: 84.15 A/R Terms:N30 Sale Amount Received:$84.15 Tax: 0.00 Total: $84.15 Payment Charge To Account: $84.15 Customer Signature 018 10:47:14 AM 007-02 I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII jas P7531604 Schedule a Repair or Shop Online Franchise Opportunities batteriesplus.com 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 1-800-677-8278. Return Policy: Warranty Policy: A return request must occur within 14 days of purchase,or delivery if we shipped the Products purchased from BalteriesPlus.com or at a Batteries Plus Bulbso 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 owner/user 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 1-800-677-8278 or email oustomercare@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 BulbsO 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$20 may be in the form of a over time.For specific terms and conditions,please see a store representative,or call 1-600-677- check mailed to customer's home address. 8278. Refunds for purchases made by check require a ten(10)day waiting period from date The warranties for the specific products are the exclusive and only warranties that we provide with of purchase. respect to the products we sell. Returns are not applicable to Tech Center Rebuilds. BATTERIES PLUS BULBS®MAKES NO OTHER WARRANTIES,EXPRESS OR IMPLIED.WE DISCLAIM ALL OTHER WARRANTIES,INCLUDING,BUT NOT LIMITED TO,THE IMPLIED WARRANTIES OF MERCHANTIBILITY OR FITNESS FOR A PARTICULAR PURPOSE. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ 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 $199.50 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 P7354948 42-390.99 $199.50 1 hereby certify that the attached invoice(s),or 10/25/18 P7354948 6V NIMH batteries $199.50 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 Wednesday, October 31,2018 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 Young, Patricia A From: noreply@batteriespius.com Sent: Monday, October 29, 2018 5:44 PM To: Young, Patricia A Subject: Batteries Plus Invoice#137354948 Rernit Payment To s ' Batteries Plus#007 jBatteries P.IusxBulbs 1364 S. Rangeline Rd Invoice#: /37354948 `P O Box 302r rm Carmel IN 46032 Invoice Date: Oct 25 2018 s _ j Phone:3175758300 Station: 007-01 NorthManchester, IN 46962. Fax:3175758309 3 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#: Mag.Batts:Blaine 10 LIGHT2 6V NIMH 19.95 EACH 199.50 s User h WNG Totaf Line Renis' 1 p` rSale Subtotal 199 50 r w _ 5 pccownts`Rep eivallo 199,50, Received By ;bob vanvoorst Y Net Tender 199 50 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 Batterles+* Bulbs Sales Receipt #: P7354943 ...........................................----._..._.__........._.___... _._.....................--._.........__.._..................................................................._._............................__..._._.._..._........................................-......._._...._._._................................__.._..._.._...................................................__.........._......_........................................ Sales Receipt-Invoice To Follow Customer Copy-Please Retain for Your Records Batteries Plus Bulbs#007 Sale Information: 1364 S.Rangeline Road Order#:P7354948 Carmel,IN 46032 Purchase Order*Mag.Batts:Blaine Phone:(317)575-8300 Original Order*P7068486 Fax:(317)575-8309 Sales Rep:William Gerber Customer Information: CITY OF CARMEL-POLICE 3 CIVIC SQUARE CARMEL,IN 46032 Phone:(317)571-2548 Cust#:3175712500 Sale Items Qty Unit Price Ext Price LIGHT2 10 EACH 19.95 199.50 6V NIMH LIGHT2, Items Sold:10 Subtotal: 199.50 AIR Terms:N30 Tax: 0.00 Sale Amount Received:$199.50 Total: $199.50 Payment D I Charge To Account: $199.50 Customer Signature 10/25/2018 1:50:18 PM I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII 007-01 wng P7354948 Schedule a Repair or Shop Online Franchise Opportunities batteriesplus.com 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 1-800-677-8278. Return Policy: Warranty Policy: A return request must occur within 14 days of purchase,or delivery if we shipped the Products purchased from 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 receipt. honor warranty claims within the warranty period unless the defect is caused by ownertuser 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 1-800-677-8278 or email customercare@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 overtime.For specific terms and conditions,please see a store representative,or call 1-800-677- check mailed to customer's home address. 8276. Refunds for purchases made by check require a ten(10)day waiting period from date The warranties for the speck 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.