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Home My WebLink About184174 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 0 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $350.03 ti a� Vi a` MENTONE IN 46539 CHECK NUMBER: 184174 CHECK DATE: 4114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 6221014 X170.23 OTHER MISCELLANOUS 1110 4239099 7- 215835 X17.91 OTHER MISCELLANOUS 1110 4239099 7- 216311 X84.50 OTHER MISCELLANOUS 1093 4239099 7215927 X77.39 OTHER MISCELLANOUS Batteries Plus 007 STORE# 7 N�°=��^� �A��N�0�N��L 1701 E. 116th St. Ctr Rd. REG# 70 ��r��. Carmel, IN 46032-3505 TIME: 03:11 (317)575-8300 oil SALES INVOICE *DUPLICATE COPY* INVOICE NO. o H INVOICE DATE L I Remit to: Batteries Plus CARMEL, IN 46,032 M p T MpntQqe, IN 46539 ACCOUNT NO. 317-571-2695 Tax Code: EXE DD3178487275 CHARGE' NUMBER Price Unit: I EACH LIE 17 —t- o r; Remit to: Batteries Plus AFR 0 5 2010 P.O. Box 382 Mentone, IN 46539 Fred H. SUBTOTAL 77.39 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED P AYTHIS FOR RETURNS AND WARRANTIES. .AMOUNT --IJ .4w We want you to be completely satisfied with your Batteries Pius purchase.` In the event you wish to make use of our return or warranty policy, the following information reflects the policies of our'p'roduct Manufacturers and will help facilitate your return or warranty. Return Policy: product returns require a proof of purchase or original receipt. Cash or credit 04MM purchase receipt up to fourteen (14) days fron the date of purchase and apply to meri baffid h vii!aetermine to be unused and in a saleable condition. A check for refunds of ca' is rrcfia i! i K*re than $20.00 may be mailed to the customer's home address. Refunds for purchase�$T'ibaq 011 J& r� tlife'a ten (10) day waiting period. Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. Returns are not applicable to Tech Center rebuilds. Warranty Policy: Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchaser. Warranties are non- transferable. It is Batteries Plus' policy to donor warranty claims within the Warranty periods; however, q,Wa,rran:ty cl )Will_rr3 -t;be accepted on products that are defective due to owner abuse or neglect. o•Wafranty claims will not'Jrie accepted on_products.that are defective due to ttwjn,applications for which products are not intender. A warranty claim may require prbduct analysis by Batteries Plus peF46h' i4eldprksr10 issuance of credit /replacement. This process may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary by product type. Modifications of these policies, if applicable, will be posted in the store. For additional information please dial 1- 800 -MR -START (1- 800 577 8278) for the store nearest you. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 022560 Batteries Plus Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4!1110 7215927 Maintenance supplies 77.39 Total 77.39 1 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_ Clerk- Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 77.39 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 7215927 4239099 77.39 1 hereby certify that the attached invoice(s), or 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 8 -Apr 2010 Signature 77.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund z Batteries Plus 006 STORE# 6 N�0�^ 732� Pendleton Pike Road REG# 62 m��m.w�_mm��~mm m��. m° Indianapolis, IN 4G226-5133 TIME: 01:05 (317)543-93�2 S A L E S I N V I C E INVOICE NO. _ARMEL, 460...32 ACCOUNT NO. Ta x C c) d e t E X E M P 0 (k)317c, CLERK CASH CH�RGIE CREDIT, INSTALLE6, ADJ. W FW REC'DACC P.O. NUMBE SHIP VIA f 1 1%11 ROBERT TAX Y/N DESCRIPTION EXTENS15� EACH ITEM EACH prices Unit- I EPICH Remit to: Batteries Plus P.O, Box Phone: (260)982-6720 i S U TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 1-7 0, 2:3 Prescngeal by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 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. Payee Batteries Plus Purchase Order No. P.0 Box 382 Terms Mentone, TIC 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/5/10 6221014 payment for batteries 170.23 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 3$2 Mentone, IN 46539 170.23 ON ACCOUNT OF APPROPRIATION FOR police g ener al fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6221014 390 -99 1.70.23 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 April 1 2 0 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 Batte iesPl s® Carmel I N� 4603 St. Ctr 500 Rd TIME: 07 :42 (317)575-8300 S AL E S I N V O I C E *DUPLICATE COPY* INVOICE NO. s CITY OF CARMEL POLICE s HCDTF 7- 215835 O CIVIC SQAURE H #3 CIVIC SQUA INVOICE DATE D p CARMEL, IN 46'032 03/31/10 CARMEL, I N-4603 2 ACCOUNT NO. 0 317/571 -2500 Tax Coder EXEM' 0 CD3175712500 7RLD CHARGE CREDIT INSTAL LED ADJ WFW REC p ACG. PO "NUMBER.> SHIP ViA". X BRIAN SMITH NUMBER DESCRIPT30N CORE EACH ITEM EXTENSION`'' Y /N E, O TAX 9 EVR377 1.5V SILVER OXIDE 1.99 17.91 Y Price Unit: 9 EAC Remit $o: Batteries Plus P.O. Box 382 Rem to: Batte ies Plus Mentone, IN 4653 P.O. Sox 382 Phone: (260) 982-6720 Mentone, IN 46539 Phone: (260) 982-6720 Brian Smith SUBTOTAL 17.91. Signature TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 17.9 FOR RETURNS AND WARRANTIES. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 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. Payee Batteries Plus Purchase Order No. PO Box 382 Mentone, IN 46539 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/31/10 7215835 payment for batteries 17,91 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF PO Box 382 Mentone, IN 46539 17.91 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6221014 99 17.91 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 Apr 7, 20 10 &MP t of e Poli e Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 BatterlesPl s® Car m e 1, I N ..5 505 Rd TIME: 0? 41 42 (317)575 -8300 S A L E S I N V O I C E *DUPLICATE COPY* INVOICE NO. S +CITY OF CARMEL POLICE S HCDTF 7-216311 #3 CIVIC SDAU RE H ##3 CIVIC S INVOICE DATE D'. P CARMEL, IN 46032 04/07/10 CARMEL, IN 46032 ACCOUNT NO. 0 317/571 -2500 Tax Codes EXEMP o CD3175712500 CLERK,' CASK ;CHARGE. CREDIT €NS,TALLED ADJ WFW REC'D ACC P.O. NUMBER" SHIP VIA MWE X08 JETTA -M. OUAN TITY NUMBER DESCRIPTION CORE EACH ITEM :EXTENSION TAXY /N' L., r_v__ az_ _r. 1 SLI9OT5 `30 RAY MAX LI 24/65 84.50 84.50 Y Price Unit: 1 EAC 1 SLICORE2 AUTO /MARINE /3D CORE .00 .00 Y 'rice Unit: 1 EAC OZ 9196 (09Z) ;e J K990 Iii GUOIU W Zoe x09 'Old snid aajja!pjq ;0 alwaH Ryan Meyer SUBTOTAL -R 84.50 Signature: TAX -00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 84. Prescribed d. State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Batteries Plus 007 Purchase Order No. 1701 E 116th St. Ctr Rd Terms Carmel, IN 46032 -3505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/7/10 7- 216311 payment for batteries 84.50 Total 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 Clerk- Treasurer VOUCHER NO. -WARRANT WARRANT NO. ALLOWED 20 Batteries Pl 00 IN SUM OF 1701 E 116th St Ctr Rd Ca IN 46032 -3505 84.50 ON ACCOUNT OF APPROPRIATION FOR police general account Board Members PO# or iNVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 7 216311 99 84.50 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 April]12, 2010 "Ok Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund