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188725 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS 0 PO Box 3ez CHECK AMOUNT: $1,629.34 CARMEL, INDIANA 46032 y1uM �o` MENTONE IN 46539 CHECK NUMBER: 188725 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 007707673 26.99 OTHER EXPENSES 651 5023990 007707773 758.04 OTHER EXPENSES 1096 4239039 660073301 146.16 GENERAL PROGRAM SUPPL 1093 4238900 660075701 626.16 OTHER MAINT SUPPLIES 1096 4239099 7706490 71.99 OTHER MISCELLANOUS Invoice Please Pay From This Document Dd a C R. a Remit Pa ment To: Batteries Plus #006 Ticket 006-600733-01 y 7325 Pendleton Pike RdIL E 3 2010 Batteries Plus Indianapolis, 1&6226 °46226 Ticket date: 7114110 P.O. BOX 382 Phone: 3175439302 Station: 006 -02 Mentone, IN 46539 Fax: 3175439303 Ong ord 006 600733 Tracking M Sold to: CARMEL CLAY PARKS RECRE Ship to: Monon Community Center 1411 E 116TH STREET 1235 Central Park Dr. E CARMEL, IN 46032 Carmel, IN 46032 Attn: Lindsay Willard Customer DD3178487275 Ship date: Ship -via code: UGR Cust PO M Serra Garske Sales rep: CRN Location: 006 Terms: Net 30 Tax exempt Phone 317- 571 -2695 Quantity Item Description. Regular price Your price Selling unit Extended Long'description 96 DURPC1604 9V IND ALK BULK $1.46 EACH 140.16 PC1604, DURPC1604 Purchase Description P.O.# PorF G -L Yn esa User: PEP Total line items: 1 Sale subtotal: 140.16 Purchaser bate Tax: 0.00 ApprovEd Date,,,,_ Ship Charge: 6.00 Total: 146.16 Tender: Accounts Receivable 146.16 Customer Signature Received By: UPS 1ZX119WO0365639212 Order 006- 600733 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM We want yeu to be completely satisfied with your Batterres Plus purchase. In the eyerit yor! wish to rnake use of our return of warranty polity, the following imormation re`iecta the Oolicies of our product manufa. urers and wi l help facilitate your return or warrar €ty. Retu n Policy: Product returns rewire a proof of purchase or original receipt. o f t0: Batteries P lus Gash or credit refunds saill be given with a proof of purchase receipt up to fowieen ?4j days f rom the crate ct purchase and apply io merchandise we determine io be unused and 'n a saleab!e condition P.O. BOX 382 A check for refunds of cash purchases of mo!c than $20.00 may be mailed to the c'ustofner's home address. M entone IN 46539 Refunds for pu €'chases grade by cPl€ -rn req:;ire a ter; !10) day waiting per.o<,d. -6 20 Refunds for pu €'chases made by credit card will be credited back to the credit card useri to rl; aks'.he' :,:rcnase, Phone: (260) g Returns are not applicable to Tech Center rebuilds. 6Narrarty Policy. Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchaser. Warranties are no €r- transfe €able. It is Batteries Plus` policy to honor warranty claims within the warranty periods; however, Warranty Claims will not be accepted on products that are defectives due to owner abuse or neglect. Warranty claims will not be accepted on products that are defective due trz use in applications for whictti pr ducts are not in tender.'. A warranty claim may require product analysis by Batteries Plus personnel prior to issuance of credit/replacement. This process r. -ay take up to twenty (24) hours. Specific t e€ms and conditions of warranty policy will vary by product type. modifications of these policies, if applicable, will be pos ed in the store_ For additiona Information please dial I 1- 800 -h.AR -START (1- 800 577 6278 for the store nearest you. —oNp US Invoice Please Pay From This Document 4 Remit Payment To Batteries Plus #006 Ticket 006- 600757 -01 7325 Pendleton Pike Rd Batteries Plus Indianapolis, IN 46226 Ticket date: 7116/10 P.O. Box 382 Phone: 3175439302 Station: 006 -133 Mentone, IN 46539 Fax: 3175439303 Orig ord 006 600757 pv Irs Tracking Sold to: CARMEL CLAY PARKS RECR f Zv y� Ship to: Monon Center 1411 E 116TH STREET 1235 Central Park Dr. E. CARMEL, IN 46032 Carmel, IN 46032 Attn: Attn Fred Customer DD3178487275 Ship date: Ship -via code: TR1 Cust PO 23761 Sales rep: GRN Location: 006 Terms: Net 30 Tax exempt Phone 317 -571 -2695 Quantity Item Description Regular price Your price Selling unit Extended Long description 1,032 DURPC1500 1.5V [ND AA ALK BULK $0.45 EACH 464.40 PC1500, DURPC1500 192 DURPC1400 PROCELL C ALKALINE $0.66 EACH 126.72 PC1400, DURPC1400 24 DURPC1604 9V IND ALK BULK $1.46 EACH 35.04 PC1604, OURPC1604 Purchase Description a�IZI E� Row 9 �II �1 User: MWE Total line items: 3 Sale subtotal: 626.16 G.L. 0 f �q r d� 3 �C7� Tax: 0.00 Bud Une Descr o i SC Total: 626.16 Purchaser Date Tender: AFRrov Date— Accounts Receivable 626.16 Customer Signature Received By: Gene Summers Order 006- 600757 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM >F F ..qtr �rxr ;3atur�r>.� �;ias .,a,.,�asa Lt :h� eaE �€i yE;.d �d:ch t;; r��i�r, i, se n` r.,i.ir ret:.rt o r ✓�arrarf!' c:it:�, tie ,fov�Ert� t °rrta' =c e, cats lt.. �.�31c;ies o' "..1'r or k 3[f rl; y. ..,c s, c"' an ,.'t.: R -rc` et E °c gas© °e ^c,pt up t7 Pur i eco d ys rro'n .I,e' tide sr" Remit to: Batteries Plus ,a ,.a� P.O. Box 382 nac'. the ...r- f rr9 ;,4.... �o'I 'k ,r I�1 Mentone, IN 46539 Phone: (260) 982 -6720 ;;F it ris; i`,ov'.T. VK P,.. alt ci'e �Iefe.E .p� dua Ba !c €ies F'IU prior to °ss on,-,e of ur�u,� rc ,tip 1i.n. 1 �r: pro :Y'<.g up i,) t ero'.y -PU 24 hs;urs. ,o:_ r voda a. h13:i icat:ur rhesf, :l e& 'r apphca! .i': be p s E o ;'to s!nre. F..r 90 a farrr,;tk pie 3s .:l�f Invoice Please Pay From This Document Ela tteriesPlus. Remit Payment To Batteries Plus #007 Ticket 007- 706490 1701 E 116th St Batteries Plus Carmel IN 46032 ,Ticket date: 7119/10 P.O. Box 362 Phone: 3175758300 Station: 007 -02 Mentone, IN 46539 Fax: 3175758309 Sold to: CARMEL CLAY PARKS RECRE Ship to: 1411 E 116TH STREET CARMEL, IN 46032' Customer DD3178487275 Ship date: Ship -via code: Gust PO cc Sales'rep: CRN Location: 007 Terms: Net 30 Tax exempt Phone 317 -571 -2695 *x antity Item #`ti Description a, Regular;price? You�,price' Selig g unit Fs cxt ne d d t 1 SLI24 12V 24 RAYOVAC 18165 $71.99 EACH 71.99 SLI24 -ULT 24-84N, 624MF >atf►�I�e �Q Description P.O. P or F a.L Budget Line Descr Purchaser A Date Approval Date 6 User: C,1B Total line items: 1 Sale subtotal: 71.99 Tax: 0.00 Total: 71.99 Tender: Accounts Receivable 71.99 Customer Signa re Received By: cr s t fg h 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 $20.00 may be mailed to the customer's home address. Refunds for purchases made by check require a ten (10) day waiting period. Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. Returns are not applicable to Tech Center rebuilds. Warranty Policy Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchasef. Warranties are non transferable. e It is Batteries Plus` policy to honor warranty claims within the warranty periods; however, Warranty claims will not be accepted on products that are defective due to owner abuse or neglect. Warranty claims will not be accepted on products that are defective due to use in applications for which products are not intended. A warranty claim may require product analysis by Batteries Plus personnel prior to issuance of creditlreplacement, This process may take up to twenty -four (24) hours. Specific terms and condi of warranty policy will vary by product type. Modifications of these policies, if applicable, will be posted in the store For additional information please dial 1- 800 -MR -START (1 -800 -677 -8278) for the store nearest you. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Batteries Plus Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7114110 660073301 Batteries 146.16 7116110 660075701 Batteries 23761 626.16 7119110 7706490 Batteries 71.99 Total 844.31 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ 844.31 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -22 660073301 4239039 146.16 1 hereby certify that the attached invoice(s), or 1093 660075701 4238900 626.16 bill(s) is (are) true and correct and that the 1096 -21 7706490 4239099 71.99 materials or services itemized thereon for which charge is made were ordered and received except 12 -Aug 2010 Signature 844.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket e: 81411 07673 Batteries Plus Carmel, IN 46032 Ticket date: P.O. Box 382 Phone: 3175758300 Station: 0 007 0 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: SIs rep: RPK Location: 007 Terms: Net 30 Customer PO# Jeff Cooper Price Selhn Quantity unit Extprc Item b r Description °p 9 LO n9 e d scnption 1 TECH WORK TECH CENTER WORK $26.99 EACH 26.99 8 NUN1100 -AAF 1.2V 1100MAH NICD $0.00 EACH 0.00 NUN1100 -AAF User: RLD Total line items: 2 Sale subtotal: 26.99 Tax: 0.00 Total: 26.99 Tender: Accounts Receivable 26.99 Received By: Jeff Cooper Net tender: 26.99 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERI ESPLUS.COM Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket 007- 707773 Batteries Plus Carmel, IN 46032 Ticket date: 815110 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: Sls rep: RPK Location: 007 Terms: Net 30 Customer PO# JEFF COOPER Quantity Item `Descrlpt on Frice el ing unit Ext prc r u.3 ,a 3 Long,descrlptlOn N q 4 SLIGC12V 12V GOLF CART 6/12 $189.51 EACH 758.04 GC12V User: RLD Total line items: 1 Sale subtotal: 758.04 Tax: 0.00 Total: 758.04 Tender: Accounts Receivable 758.04 Received By: JEFF COOPER Net tender: 758.04 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM VOUCHER 106012 WARRANT 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 007707673 01- 7202 -06 $26.99 p� `fbl7)3 01.501. 758.b sI Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by 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 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 8/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10 /2010 007707673 $26.99 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