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Home My WebLink About187226 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL INDIANA 46032 PO BOX 382 CHECK AMOUNT: $279.29 4 oN .�o MENTONE IN 46539 CHECK NUMBER: 187226 CHECK DATE: 7/7/2010 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006 600454 193.79 OTHER MISCELLANOUS 651 5023990 007 703989 85.50 OTHER EXPENSES Invoice Please Pay From This Document tt i 1. or. Remit Payment To: Batteries Plus #006 Ticket 006- 600454 -01 Batteries Plus 7325 Pendleton Pike Rd Ticket date: 6/10/10 Indianapolis, IN 46226 P.O. BOX 382 Phone: 3175439302 Station: 006 -01 Mentone,- IN. 46539 Fax: 3175439303 prig ord 006- 600454 Tracking Promise date: 6/10/10 Sold to: CITY OF CARMEL POLICE Ship to: HCDTF ROBERT ROBINSON #3 CIVIC SQUARE #3 CIVIC SQAURE CARMEL, IN 46032 CARMEL, IN 46032 Customer CD3175712500 Ship date: Ship -via code: Cust PO ROBERT Sates rep: RPK Location: 006 Terms: Net 30 Tax exempt Fhone 317/571 -2500 Quantity -,Item Description Price: Selling unit Extended Long'descripEion 144 DURPC1604 9V IND ALK BULK $1.20 EACH 172,80 PC1604, DURPC1604 1 SLAAl2 -5.1A 12V 5.1AH AGM VRLA $20.99 EACH 20.99 WKAl2 -5.1A, HC1221W, OE1221W, SLAAl2 -5.1P User: ACK Total line items: 2 Sale subtotal: 193.79 Tax: 0.00 Total: 193.79 Tender: Ac Receivable 193 Customer Signature Received By: UPS 1ZX119WO0365352423 Order 006- 600454 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTER) ES PLUS. COM v'Je wa €:t yc €t to be completely satisfied with your Batteries Plus purchase. the event you :R.Esh to make use of o[jr return ur warrarty policy, the foliowi €tg Wormaf on re`iec.tt the prlicies r" otsr' t ;rcduCt n anufarturers and will help facilitate your return or warranty. Return Policy: Product returns require a proof of purchase or original receipt. ,Cash or credit refunds witl be given with a proof o` purchase receipt up to far =ricer! (14) days frorin Che :rate o` Remit L�: Batteries Plus purchase and apply to inerchand we determinc to be unused and it a safeabie con di *.ion. A check for refunds of cash purchases of more than $20 00 may be mailed tc the custom home address. P.O. B OX 367 Refunds for purchases made by check require a ten (10} day waiiir }g pe3iod_ MerltpnG IN 46539 Refunds for purchases made by credit card will be crediter9 back 4 10 the credit card used to rim T :e the uurrahase. Returns are not applicable to Tech Center rebuilds.. Phone: (260) 982-6720 Warranty Policy: Warranties require a proof of purchase or nrginal receipt. a Product warranty applies to the original purchaser VJarrar files are nosr- tfansferaCle. e It is Batteries Plus' policy to t orior warranty claims within the warranty periods: however, War €anty claims mill not be. accepted on products that are defective due to owr €er abuse or neglect. Warranty claims will not be acoepted on products that are defective dare to use ir, applications for -.hicn €ociracts are not intended. A warranty claim may require product analysis by Batteries Plus peisonrei prior to issoalce of creditrep acemenit 1' Process mav tare up to tuvErity -four ;24 hours. Specific terms and conditions of warranty pot;cy +hill vary by product type. Modi`icaGorrs of these policies, if applicable, will be posled in the store. f=or ad ditional information please dial 1- &00- MR- 8Tl;Rl' (1 -800- 677 -8278) for the store nearest you. VOUCHER NO. WARRANT NO. l ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 193.79 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 660045401 390 -99 193.79.i 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 Tune 28 20 10 Signature 01 Cost distribution ledger classification if Title claim paid motor vehicle highway fund Proscriha 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.O. Box 382 Terms Mentone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/10/10 660045401 paygent for batteries 193.7 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 Invoice Please Pay From This Document a teri sPi s., Remit Payment To Batteries Plus #007 Ticket 007 703989 Batteries Plus 1701 E 116th St Carmel, IN 46032 Ticket date: 6/15/10 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax: 3175758309 Sold to: CITY OF CARMEL -WASTE WTR Ship to: JUANDA 571 -2443 760 3RD AVE. SW SUITE 110 CARMEL, IN 46032 Customer CD3175712634 Ship date: Ship -via code: Cust PO jeff cooper Sales rep: RPK Location: 007 Terms: Net 30 Tax exempt Phone 317/571 -2443 Quantity Item f r r Desc iption r. Price Selling unit Extended Long description 1 SL131SA 12V GROUP 31 THIRD 18/30 $85.50 EACH 85.50 1131MF, 1131MF, 1131MF, 1131MF 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO User: CJB Total line items: 2 Sale subtotal: 85.50 Tax: 0.00 Total: 85.50 i Tender: Accounts Receivable 85.50 Customer Signature Peceivrad B,:- j°ff.cooper WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or warranty policy, the following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy: Product returns require a proof of purchase or original receipt. Cash or credit refunds will be given with a proof of purchase receipt up to fourteen (14) days from the date of Purchase and apply to merchandise we determine to be unused and in a saleable condition. A check for refunds of cash purchases of more than $20.00 may be mailed to the customer's home address. Refunds for purchases made by check require 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 honor warranty claims within the warranty periods: however, Warranty claims wi!I not be accepted on products that are defective due to owner abuse or neglect. Warranty claims will not be accepted on products that are defective due to use in applications for which products are not intended. A warranty claim may require product analysis by Batteries Plus personnel prior to issuance of crediUreplacement. 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 -677 -8278) for the store nearest you. VOUCHER 105710 V%IARRANT ALLOWED 22560 IN SUM OF BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 007- 703989 01- 7502 -06 $85.50 Voucher Total $85.50 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts ,City Form No. 201 (Rev 199'') ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r, An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 22560 BATTERIES PLUS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 6/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/22/2010 007 703989 $85.50 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 Date Officer