HomeMy WebLinkAbout332623 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 022560
I; ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $**.....*39.90*
CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 332623
NORTH MANCHESTER IN 46962 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 P7878987 39.90 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BATTERIES PLUS BULBS IN SUM OF$ 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
$39.90
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
P7878987 42-390.99 $39.90 1 hereby certify that the attached invoice(s),or 11/8/18 P7878987 12v batteries $39.90
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, November 16,2018
&� EF6..Aw
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: Friday, November 9, 2018 5:52 PM
To: Young, Patricia A
Subject: Batteries Plus Invoice#P7878987
Remit Payment To: Batteries Plus#007
Batteries Plus-Bulbs 1364 S. Rangeline Rd Invoice#: P7878987
Carmel IN 46032 Invoice Date: Nov 8 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#: BLAINE MALLABER
Quantity Item# Description Price Unit Flag Ext PrC
2 SLA12-7F2 12V LEAD 19.95 EACH 39.90
�
C User: MJM Total Line Items: 1 Sale Subtotal: 39.90i,
I _
Tax:
Total: 39.90
j .
Tender:
---- --------
Accounts Receivable 39.90
Received By: BLAINE MALLABER :
j Net Tender: 39.90.
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Batterles+* Bulbs Sales Receipt M P7878987
..__..........._........__._._._...___.._............................_..---------..._.__...................._..__........_.._._................ .............................._..........................._...._.....__..._ ..............................----..._....................................._.._......_............_...................................__....._..........................................._....................
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#:P7878987
Phone:(317)575-8300 Purchase Order*BLAINE MALLABER
Fax:(317)575-8309 Sales Rep:Marissa McConnell
Customer Information:
CITY OF CARMEL-POLICE
3 CIVIC SQUARE C 7
CARMEL,IN 46032
Phone:(317)571-2548
Cust#:3175712500
Sale Items m Qty Umt Pnce Ext Prtce.
SLA12-7F2 2 EACH 19.95 39.90
12V LEAD
DURA12-7F2
Items Sold:2 Subtotal: 39.90
A/R Terms:N30 Tax: 0.00.
Sale Amount Received:$3.9.90
Total: $39.90
Payment
Charge To Account: $39.90
Customer Signature
11/8/2018 8:20:36 AM I IIIIIIII III VIII VIII(IIII II II VIII VIII IIII IIII
007-02
mjm
P7878987
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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 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
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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
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make the purchase. maytake up to two(2)business days to process.
Cash refunds for purchases under$20 may be received at a Batteries Plus Bulbs® Spec'rfic terms and conditions of warranty policies will vary by product type,and may be modified '
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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.
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