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Home My WebLink About189252 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 0 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $524.23 CARMEL, INDIANA 46032 PO BOX 362 •b <'ioriio MENTONE IN 46539 CHECK NUMBER: 189252 CHECK DATE: 8131/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 007 708259 136.00 OTHER MISCELLANOUS 651 5023990 007 708322 72.24 OTHER EXPENSES 1205 4238900 007 708505 27.99 OTHER MAINT SUPPLIES 1120 4237000 007 709272 288.00 REPAIR PARTS Sales Receipt Invoice To Follow Batteries Plus #007 1701 E 116th St Ticket 007- 709272 Carmel, IN 46032 Ticket date: 8/25110 Phone: 3175758300 Station: 007 -01 Fax: 3175758309 Sold to: CITY OF CARMEL FIRE Ship to: GARY CARTER #2 CIVIC SQUARE CARMEL, IN 46032 Customer CD3175712600 Ship date: Ship -via code: Cust PO Gary Carter Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt Phone 617/571 -2600 ie Quanttty,'.Item Description Price Selling unit Extended Long d_escrlption 1 144 DURPC1604 9V IND ALK BULK $1.24 EACH 178.56 PC1604 DURPC1604 144 DURPC2400 1.5V IND AAA ALK BULK $0.40 EACH 57.60 PC2400, DURPC2400 _m 144 DURPC1500 1.5V IND AA ALK BULK $0.36 EACH 51.84 DURPC1500, PC1500 User: RLD Total line items: 3 Sale subtotal: 288.00 Tax: 0.00 Total: 288.00 Tender: Accounts Receivable 288.00 Customer Signature Received By: Gary Carter 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 wilt 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 will not be accepted on products that are defective due to owner abuse or negieci. Warranty claims wilt not be accepted on products that are defective due to use in applications for which products are riot intended. A warranty claim may require product analysis by Batteries Plus personnel prior to issuance of credit/re place ment, 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 -B7T -8278) for the store nearest you. VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF ree 032 /ter l� $288.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 709272 42- 370.00 $288.00 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 AUG 3 0 2010 I- Y Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 709272 $288.00 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 lnv�sice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Ticket 007 708259 Batteries Plus Carmel, IN 46032 Ticket date: 8111110 P.O. BOX 382 Phone: 3175758300 Station: 007 -02 Mentone, IN 46539 Fax:3175758309 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: Sis rep: RPK Location: 007 Terms: Net 30 Customer PO# Marie Quantity '.Item Long tlescr Ext.prc p4ion 4 LMRKNB17 7.5V NICD KENWOOD $34.00 EACH 136.00 RAYKNB17, EXKNB17, PPBP5617 User: RWS Total line items: 1 Sale subtotal: 136.00 Tax: 0.00 T otal: 136.00 Tender: Accounts Receivable 136.00 Received By: Bob locke Net tender: 136.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM 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 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)) 8/11/10 7708259 a ent for batteries 136.00 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 382 Mentone, IN 46539 136. -00 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 7708259 390 =99 136.00 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 August 26 20 10 Signature Chief of Police 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 007 708505 Batteries Plus Carmel, IN 46032 Ticket date: 8114110 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL -MRC-ET Ship to: #1 CIVIC SQUARE CARMEL, IN 46032 Customer CD3175712637 Ship date- Ship -via code: Sls rep: RPK Location: 007 Terms: Net 30 Customer PO# no Quantity Item Description Price Selling unit Ext pre Long escr�iption 1 TECH WORK TECH CENTER WORK $27.99 EACH 27.99 7 NUN2100 -CSF 1.2V NICD CS FLAT $0.00 EACH 0.00 NUN2100 -CSF, NUN2100 -CSF D Q AUG 3 0 2010 By User: CJB Total line items: 2 Sale subtotal: 27.99 Tax: 0.00 Total: 2799 Tender: Accounts Receivable 27.99 Received By: huey cooper Net tender: 27.99 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF PO Box 382 Mentone, IN 46539 $27.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 1 007 708505 1 42- 389.00 I $27.99 f hereby certify that the attached invoice(s), or 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 Monday, August 30, 2010 r Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund r 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/14/10 I 007 708505 I I $27.99 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 1 20 Clerk- Treasurer Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Ticket 007 708322 Batteries Plus Carmel, IN 46032 Ticket date: 8/12110 P.O. Box 382 Phone:3175758300 Station: 007 -02 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# jell cooper Quantity Item Description t� Price Selhngrumt ExYiprc t l1On9 Clescrl ptlo 4 sv 1pt fix. 12 DURPC1604 9V IND ALK BULK $1.46 EACH 17.52 PC1604, DURPC1604 48 DURPC1600 1.5V IND AA ALK BULK $0.45 EACH 21.60 DURPC1500, PC1500 24 DURPC1300 PROCELL D ALKALINE $0.72 EACH 17.28 DURPC1300, PC1300 24 DURPC1400 PROCELL C ALKALINE $0.66 EACH 15.84 PC1400, DURPC1400 User: CJB Total line items: 4 Sale subtotal: 72.24 Tax: 0.00 Tota I: 72.24 Tender: Accounts Receivable 72.24 Received By: jell cooper Net tender: 72.24 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTE RI ESPLUS. COM VOUCHER 106063 WARRANT ALLOWED 22560 IN SUM OF BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 s Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 007708322 01- 7202 -05 $72.24 Voucher Total $72.24 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8124/2010 007708322 $72,24 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