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333996 01/04/19 J*p'' CITY OF CARMEL, INDIANA VENDOR: 022560 j; ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $********74.90* CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 333996 M,i TON��o• NORTH MANCHESTER IN 46962 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4350000 P9441397 54.95 EQUIPMENT REPAIRS & M 1120 4237000 P9809806 19.95 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ 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 $54.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 P9441397 43-500.00 $54.95 1 hereby certify that the attached invoice(s),or 12/17/18 P9441397 Lithium batteries $54.95 2200 2200 Prior Year 2200 2200 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, January 02, 2019 Jeremy Kashman 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 Lustig, Kate From: noreply@batteriesplus.com Sent: Tuesday, December 18, 2018 7:12 PM To: Lustig, Kate Subject: Batteries Plus Invoice#P9441397 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: P9441397 Carmel IN 46032 Invoice Date: Dec 17 2018 P.O. BOX 302 Phone:3175758300 North Manchester, IN 46962 Fax:3175758309 Station: 007-02 Sold to: CITY OF CARMEL-ENGINEERS Ship to: 1 CIVIC SQUARE CARMEL IN 46032 3175712441 Customer#: 3175712441 Ship date: Ship-via code: 001 Sales Rep: BP007 Location: 007 Terms: Net 30 Customer PO#: 121718 Quantity Item# Description Price Unit Flag Ext Prc 5 LITHXL-06OF 3.6V LITHIUM 10.99 EACH 54.95 User: JAS Total Line Items: 1 Sale Subtotal: 54.95 Tax: 0.00 Total: 54.95 Tender: Accounts Receivable54.95 Received By: JARED HUFF Net Tender: 54.95 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 1 Batterles,+o Bulbs. Sales Receipt #: P9441397 ........................_................_................ . ..._.._.- ......_ ......................................................................._..__..._._ ............... . .. 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#:P9441397 Phone:(317)575-8300 Purchase Order*121718 Fax:(317)575-8309 Sales Rep:Josh Stanger Customer Information: CITY OF CARMEL-ENGINEERS 1 CIVIC SQUARE CARMEL,IN 46032 Phone:(317)571-2441 Cust#:3175712441 3 Sale Items Qty Unit Price Ext Price ,�,,.,.,...ma.z�, ,._;.._x,_.. ..:...;..�.�..�<::,:;::...xx,,.,s.-�a�s-;.._._.,..;..,., .. �.,,Hxur.�r.,�„Mu... sr:�.z-x,..; a.,.u..,....,.,.. ......:,:.:cMx- .,,r✓....�,,:�..,,,..w ,,.,..�..<_;;; _,. _,,.w�. _...._,.w,,..,.,,_� } LITHXL-06OF 5 EACH 10.99 54.95 �E 3.6V LITHIUM XL-06OF J Items Sold:5 Subtotal: 54.95 AIR Terms:N30 Sale Amount Received:$54.95 Tax: .9 Total: $544.955 f ?' Payment Charge To Account: $54.95 Customer Signature 018 11:41:17 AM 007-02 I I6IIIIII III VIII Iilll VIII VIII VIII VIII II9I III jas P9441397 Schedule a Repair or Shop Online Franchise Opportunities batteriesplus.com 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 product,either of which may be processed at a Batteries Plus BulbsO retail store,or by calling 1-800-677-8278. Return Policy: Warranty Policy: i 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 Product returns require a proof of purchase or original receipt. honor warranty @aims within the warranty period unless the defect is caused by ownerluser 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 Pius 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 Bulbst Specific terns and conditions of warranty policies will vary by product type,and may be modified retail store only,and for return requests in amounts over$20 may be in the form of a over time.For specific terms and conditions,please see a store representative,or call 1-800-67 7- check mailed to customer's home address. 8278. Refunds for purchases made by check require a ten(10)day waiting period from date The warranties for the specific products are the exclusive and only warranties that we provide with of purchase. respect to the products we sell. • Returns are not applicable to Tech Center Rebuilds. BATTERIES PLUS BULBS@ MAKES NO OTHER WARRANTIES,EXPRESS OR IMPLIED.WE DISCLAIM ALL OTHER WARRANTIES,INCLUDING,BUT NOT LIMITED TO,THE IMPLIED WARRANTIES OF MERCHANTIBILITY OR FITNESS FOR A PARTICULAR PURPOSE. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BATTERIES PLUS BULBS IN SUM OF$ 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 $19.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 P9809806 42-370.00 $19.95 1 hereby certify that the attached invoice(s),or 12/27/18 P9809806 Sta.41 $19.95 1120 101 Prior Year 1120 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,January 3,2019 David Haboush Fire 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 Snyder, Denise W From: noreply@batteriesplus.com Sent: Friday, December 28,2018 7:38 PM To: Snyder, Denise W Subject: Batteries Plus Invoice#P9809806 Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1364 S. Rangeline Rd Invoice#: P9809806 P.O. BOX 302Carmel IN 46032 Invoice Date: Dec 27 2018 Phone:3175758300 Station: 007-02 North Manchester, IN 46962 Fax: 3175758309 Sold to: CITY OF CARMEL-FIRE Ship to: #2 CIVIC SQUARE CARMEL IN 46032 3175712600 Customer#: 3175712600 Ship date: Ship-via code: 001 Sales Rep: JAT Location: 007 Terms: Net 30 Customer PO#: STATION 41 Quantity Item#' Description Price _Unit Flag Ext Prc 1 SLA12-7F2 12V LEAD 19.95 EACH 19.95 User: JAS Total Line Items: 1 Sale Subtotal: 19.95 Tax: 0.00 Total: 19.95 Tender: Accounts Receivable 19.95 Received By: GARY CARTER Net Tender:- 19.95. 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 1