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190666 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $758.03 CARMEL, INDIANA 46032 PO Box 352 •w MENTONE IN 46539 CHECK NUMBER: 190666 CHECK DATE: 10!7312010 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5- 511506 /342.00 MATERIALS SUPPLIES 601 5023990 6- 608016 191.98 OTHER EXPENSES 651 5023990 7- 710661 87.96 MATERIALS SUPPLIES 1120 4237000 7- 711065 v44.64 REPAIR PARTS 601 5023990 7- 711193 ./84.50 MATERIALS SUPPLIES 911 4351000 7- 711195 ,/67.50 AUTO REPAIR MAINTEN 1.120 4237000 7- 711937 .-13.50 REPAIR PARTS 2201 4238900 7- 712325 ✓25.95 OTHER MAINT SUPPLIES Sales Receipt Invoice To Follow Bade r i es Pl us. -D. Duplicate Page: 1 Batteries Plus #007 Ticket M 007 711195 1701 E 116th St Carmel, IN 46032 Ticket date: 9/20/10 Phone: 3175758300 Station: 007 -01 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: Cust PO M honda prelude Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt M Phone 317/571 -2500 Quantity Item #'Descrrpkion Price Selling unit� Extended`- n ;Long description v a 1 SL124 12V 24 RAYOVAC 18165 $67.50 EACH 67.50 SLI24 ULT, 24 -84N 624MF User: CJB Total line items: 1 Sale subtotal: 67.50 Tax: 0.00 Total: 67.50 Tender: Accounts Receiva r67.50 r uskomer Signature Received B ryan meyer WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIES PLUS.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 requ 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 are determine to be unused and in a saleable condition. A check for refunds of cash purchases of more than $20.00 may be €nailed to the customer's home address. Refunds for purchases made by check require ten 110) 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 neglect. Warranty claims will not be accepted on products that are defective due to use in applications for which products are not intended. A war rarty claim may require product analysis by Batteries Plus personnel prior to issuance of cred it/replace meIll, This process may take LIP 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. 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/20/10 007 711195 Battery for vehicle on TF08 -163 67.50 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 NO. d ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 67.50 ON ACCOUNT OF APPROPRIATION FOR 4- Project 2010 Task 201 2 Board Members 4. K P7 I NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 911 007 711195 510 -00 67.50 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 r i 10 5 20 10 Signature Major Title Cost distribution ledger classification it claim paid motor vehicle highway fund i Sales Receipt Invoice To Follow BatteriesPlus, +en Batteries Plus #007 Ticket 007- 712325 1701 E 116th St Carmel, IN 46032 Ticket date: 10/5110 Phone: 3175758300 Station: 007 -01 Fax: 3175758309 Sold to: CITY OF CARMEL STREET Ship to: #1 CIVIC SQUARE CARMEL, IN 46032 Customer CD3175712637 Ship date: Ship -via code: Cust PO shop Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt Phone 317/571 -2637 Quantity .Item Description Price Selling unit Extended Long description 4 EVRE90SP -2 N ALKALINE 2PK $4.99 EACH 19.96 EVRE90BP -2 1 STR65030 BATTERY AAAA 6 PACK $5.99 EACH 5.99 REPL STR65030, STR65030 User: CJB Total line items: 2 Sale subtotal: 25.95 Tax: 0.00 Total: 25.95 Tender: Accounts Receivable 25.95 C to r Signature R ei d By: jeff stewart 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, tic, make use of our return or warranty policy, the tollowing information reflects the policies of our product manufacturers and will help facilitate your return or warranty Return Policy Product rehfrns require a proof of purchase or orcoinal mceipt Cash or credit refunds will be given with a proof of purchase receipt up to fourteen t14) days frnrn 1110, date of purchase and apply to moichandise we determine to be unused and in a saleable cnndltion. A check for refunds of cash purchases of more than $20.00 tray be mailed to the custarner's horne aodress. Refunds for purchases made by check rOPOe a ter (:03 day waiting penod Refunds for purchases made by credit card wtr be credited back to tf,e credit card us?d t^ mils Inc pU €chase, Returns are fiat applicable to Tech Center rebuilds Warranty Policy' Warranties require a proof of purchase or wigioal receipt_ Product warranty applies to the original purchaser. Warranties are non- transfentble. It is Batteries Pius' policy to honor warranty claims within thaw warranty penods however, Warranty claims will not tie accepted on products that are defective due to owner at7use or neglect. Warranty claims will not be accepted on products that are defective due to use it applications for vvhicia fpmducts are not intended_ A warranty claim may require product analysis. by Batteries Plus personnel prior to issuance cf credivi'ep0cement. Thitt process may take up to twenty -four 1241 hours. Specific terms and conditions of warranty policy will vary byproduct type PvlediHcatit:�r�s of these policies, rf applicable, wilt aP ifs #0,d in tfae stare_ For add €troatraI information please dial I. 8(30 -MR -START (1 -500. 677 -8278) for the store nearest you. V NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P. O. Box 832 Nlentone, In 46539 $25.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member! 2201 007 712325 42- 389.00 $25.95 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 Thurs ay, 7 t ber 07, 201( )y Street Commiss o r Street Cotr freissioner 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)) 10/05/10 007 712325 $25.95 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 Invoice Please Pay From This Document Batteries Plus #006 Remit Payment TO: 7325 Pendleton Pike Rd Ticket 006 608016 Batteries Plus Indianapolis, IN 46226 Ticket date: 9/21110 P.O. BOX 382 Phone: 3175439302 Station: 006 -01 Mentone, IN 46539 Fax:3175439303 Sold to: CITY OF CARMEL WATER Ship to: CARRIE 3450 W. 131ST ST. WESTFIELD, IN 46074 Customer CD3175712648 Ship date: Ship -via code: Sls rep: MJK Location: 006 Terms: Net 30 Customer PO# kr92110b Quantity 'Jkem r Description Pace Selling unit Ext prc Long d�script!on .,.y 2 SLAAUP- RW1220R1 12V 20 WATT TORO BATTERY $45.99 EACH 91.98 LEADUPRW1220P User: MAM Total line items: 1 Sale subtotal: 91.98 Tax: 0.00 Total 91.98 Tender: Accounts Receivable 91.98 Received By: amadou diallo Net tender: 91.98 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Ticket 007-711193 Batteries Plus Carmel, IN 46032 Ticket date: 9/20110 P.O. BOX 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL WATER Ship to: CARRIE 3450 W. 131ST ST. WESTFIELD, IN 46074 Customer CD31 7 571 2648 Ship date: Ship -via code: Sus rep: MJK Location: 007 Terms: Net 30 Customer PO# kr92010 "Quantity Item Desorption Price Selling, unit Ext prc z Long�descri}tron 4 LITHU9VL -BP 9V LITHIUM JACKETED 1 PK $7.29 EACH 29.16 U9VL -BP, ULTU9VL -BP 1 DCONTRACTOR D CONTRACTOR PACK $10.68 EACH 0.00 2 DURMN1604134 DURACELL 9V ALK 4 PACK $11.99 EACH 23.98 MN16RT4Z, DURMN1604134 1 CCONTRACTOR C CONTRACTOR PACK $10.68 EACH 0.00 12 RAYALD -CP ALKALINE D CONTRACTOR 12P $0.89 EACH 10.68 RAYALU -12 12 RAYALC -CP ALKALINE C CONTRACTOR 12P $0.89 EACH 10.68 RAYALO -12 40 WKAAB WERKER AA ALKALINE $0.25 EACH 10.00 WKAAB, WKAAB User: RLD Total line items: 7 Sale subtotal: 84.50 Tax: 0.00 T 84.50 Tender: Accounts Receivable 84.50 Received By: Ken Rhodes Net tender: 84.50 WE VALUE YOUR FEEDBACK! CO TO SURVEY.BATTERIESPLUS.COM VOUCHER 102897 WARRANT ALLOWED 22560 IN SUM OF BATTERIES PLUS;® PC) BOX 382 MENTONE, IN 46539 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 007 711193 01- 6200 -03 $84.50 Voucher Total g $8 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 101412010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2010 007 711193 $84.50 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 Date I Off c s Invoice Please Pay From This Document Remit Payment To: Batteries Plus #007 y 1701E 116th St Ticket 007 710661 Batteries Plus Carmel, IN 46032 Ticket date: 9113110 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: Strip -via code: Sls rep: MJK Location: 007 Terms: Net 30 Customer PO# Kevin Buhman Quantity' Item Descnpt +on RrECe Selling unit:. Ext prc o, Long description 4 SLAA6 -12F 6V 12AH AGM VRLA $21.99 EACH 87.96 SLAA6 -12F, BBBP12 -6, WKA6 -12F User: RLD Total line items: 1 Sale subtotal: 87.96 Tax: 0.00 Total: 87.96 Tender: Accounts Receivable 87.96 Received By: Kevin Buhman Net tender: 87.96 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM Invoice Please Pay From This Document Batteries Plus #005 Remit Payment To: 4435 LaFayette Rd Ticket 005- 511506 Batteries Plus Indianapolis, IN 46254 Ticket date: 9128110 P.O. BOX 382 Phone: 3172933555 Station: 005 -01 Mentone, IN 46539 Fax:3172933550 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: MJK Location: 005 Terms: Net 30 Customer PO# JEFF c00PER Quantity ltEill EDescrip ion a` e Price Sbllln g unit Ext arc L0ng a 2 d a^:c 4 SL131PA 12V GROUP 31 SAE 18130 $85.50 EACH 342.00 1131 PMF, 1131 PMF, HP-31E User: DCH Total line items: 1 Sale subtotal: 342.00 Tax: 0.00 Tota 342.00 Tender: Accounts Receivable 342 Received By: BRAD OLIVER Net tender: 342.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOUCHER 106318 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 007710661 01- 7202 -06 $87.96 Gp55115ob 017z02,06 ?�2 Voucher Total 51a7 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 10/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 007710661 $87.96 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 Offi r Store Copy Signature Required B atteriesPlus. sl Duplicate Page: 1 Batteries Plus #007 Ticket 007 711065 1701 E 116th St Carmel, IN 46032 Ticket date: 9118110 Phone:3175758300 Station: 007 -01 Fax: 3175758309 Sold to: CITY OF CARMEL FIRE Ship to: GARY CARTER #2 CIVIC SQUARE CARMEL, IN 46032 Customer M CD3175712600 Ship date: Ship -via code: Cust PO M airpacks Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt Phone 6171571 -2600 Quantity Item t Description g Price Selling unitExtended Long clescripiii6n 36 DURPC1604 9V INDUSTRIAL ALK $1.24 EACH 44.64 PC1604, DURPC1604 User: RWS Total line items: 1 Sale subtotal: 44.64 Tax: 0.00 Total: 44.64 Tender: Accounts Receivable 44.64 Customer Signature Received By: Bob Vanvoorst 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 will riot 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 Bairn may require product analysis by Batteries Plus personnel prior to issuance of crediVreplacement This process may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary by product type, f0odifications 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. Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket 4: 007- 711937 Batteries Plus Carmel, IN 46032 Ticket date: 9/30110 P.O. BOX 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL FIRE Ship to: GARY CARTER 42 CIVIC SQUARE CARMEL, IN 46032 Customer CD3175712600 Ship date: Ship -via code: Sts rep: MJK Location: 007 Terms: Net 30 Customer PO# Bob V Y '-Quantity:--t Itern Descriptions Price Selling unit Ext prc i Y Long description 1 SLAAl2 -5F 12V 5AH AGM $13.50 EACH 13.50 SLAAl2 -5F, BBBP5 -12, WKAl2 -5F User: RWS Total line items: 1 Sale subtotal: 13.50 Tax: 0.00 Tota 13.50 Tender: Accounts Receivable 13.50 Received By: Bob Nanvoorst Net tender: 13.50 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket 007 711065 Batteries Plus Carmel, IN 46032 Ticket date: 9118110 P.O. Box 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL FIRE Ship to: GARY CARTER #2 CIVIC SQUARE CARMEL, IN 46032 Customer CD3175712500 Ship date: Ship -via code: SIs rep: MJK Location: 007 Terms: Net 30 Customer PO# airpacks .Quantity item Description Pace Selling unit Ext prc `Long description 36 DURPC1604 9V INDUSTRIAL ALK $1.24 EACH 44.64 PC1604, DURPC1604 User: RWS Total line items: 1 Sale subtotal: 44.64 Tax: 0.00 Total: 44.64 Tender: Accounts Receivable 44.64 Received By: Bob Vanvoorst Net tender: 44.64 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM VOU NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $58.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 911065 42- 370.00 $44.64 1 hereby certify that the,attached invoice(s), or 1120 711937 42- 370.00 $13.50 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 �v --X s 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. 1 995) 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)) 911065 Airpacks $44.64 711937 Stock $13.50 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 20 Clerk- Treasurer