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HomeMy WebLinkAbout196993 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 0 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $221.83 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 196993 CHECK DATE: 4126/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 007 725336 3.29 OTHER EXPENSES 651 5023990 007 725824 32.04 OTHER EXPENSES 1701 4239099 007 725923 39.99 OTHER MISCELLANOUS 1701 4239099 007 725939 7.92 OTHER MISCELLANOUS 651 5023990 007 725950 1.80 OTHER EXPENSES 1125 4238000 007 7725395 50.39 SMALL TOOLS MINOR E 1093 4238900 007 7725576 86.40 OTHER MAINT SUPPLIES 'b Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket 007 725824 Batteries Plus Carmel. IN 46032 Ticket date: 4111111 P.O. Box 382 Phone:3175758300 Station: 007 -02 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL -WASTE WTR Ship to: Attn: Accounts Payable 760 3RD AVE. SW SUITE 110 CARMEL, IN 46032 Customer CD3175712634 Ship date: Ship -via code: Sls rep: MJK Location: 007 Terms: Net 30 Customer PO# employee #2120 Quantity. item Description Price'SellincuuniY. Ext pre Long description 36 RAYALD-CP ALKALINE D CONTRACTOR 12P EACH RAYALD -12 3 DCONTRACTOR D CONTRACTOR PACK $10.68 EACH 32.04 User: RLD Total line items: 2 Sale subtotal: 32.04 Tax: 0.00 Total: 32.04 Tender: Accounts Receivable 32.04 Received By: Chris Stubbs Net tender: 32.04 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- 725950 Batteries Plus Carmel, IN 46032 Ticket date: 4113/11 P.Q. Box 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL -WASTE WTR Ship to: Attn: Accounts Payable 760 3RD AVE. SW SUITE 110 CARMEL, IN 46032 Customer CD3175712634 Ship date: Ship -via code: Sls rep: MJK Location: 007 Terms: Net 30 Customer PO# Kevin Quantity, ,Item 6 escFiption Price; Selkmgunit Ext -prc s Lon d o escn tin 9. P 4 DURPC1500 1_5V IND AA ALK $0.45 EACH 1.80 DURPC1500, PC1500 User: RWS Total line items: 1 Sale subtotal: 1.80 Tax: 0.00 Total: 1.80 Tender: Accounts Receivable 1.80 Received By: Kevin Burmen Net tender: 1.80 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- 725336 Batteries Plus Carmel, IN 46032 Ticket date: 4/4111 P.O. BOX 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL -WASTE WTR Ship to: Attn: Accounts Payable 760 3RD AVE. SW SUITE 110 CARMEL, IN 46032 Customer CD3175712634 Ship date: Ship -via code: Sls rep: MJK Location: 007 Terms: Net 30 Customer PO# jeff cooper esc Quantity Item �ongdetsc'ription Price Selling unit Ext prc 1 NUN4 /5A -2 1.2V 415A 1200MAH NICD $3.29 EACH 3.29 NUN 1200 -4l5AF User: MPB Total line items: 1 Sale subtotal: 129 Tax: 0.00 Total: 3.29 Tender: Accounts Receivable 3.29 Received By: Jeff Cooper Net tender: 3.29 WE VALUE YOUR FEEDBACKI GO TO SURVEY. BATTERIESPLUS.COM VOUCHER 107530 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 "'725336 01- 7202 -06 $3.29 z5g50 o 302 -oc I $d 7 258tii o uz•o 6 3 Z'© 31A 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 4/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 725336 $3.29 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 Sales Receipt Invoice To Follow BatterlesPlus Batteries Plus #007 Invoice 007 725923 1701 E 116th St Carmel, IN 46032 Ticket date: 4113111 Phone:3175758300 Station: 007 -01 Fax:3175758309 Sold to: CITY OF CARMEL- TREASURER Ship to: Attn: Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer CD3175712414 Ship date: Ship -via code: Cust PO Diana Cordray Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt Phone 3171571 -2414 Quantity Item Description Price Selling unit Extended Long description 1 CEL11042 3.7V LI ION $39.99 EACH 39.99 BLI- 1043 -1.1 User: RLD Total line items: 1 Sale subtotal: 39.99 Tax: 0.00 Total: 39.99 Tender: Accounts Receivable 39 Customer Signature Received 6y: Diana Cordray WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM We want you to be Completely satisfied with your Sattenes Plus purchase. l! the evens 01 our elurn os warranty policy, the foticwng mformavcn rericcts the policies of our product manrrfaCttirers and vrl€ help facilitate your return or warranty_ Return Policy Product returns require a proof of purchase or original receipt. Cash of credit refunds will be given with a proof of purchase receipt up io tnorleen (t4) days ri �m the dale of purchase and apply to iI)erc.hand €se we determine to be unuse.d and 'm a saie[at)fe cvrtiitinEt A cheC,r, for refunds of rash purchases of more tftan. 20.00 may be mailer.! tc the: asiamei's home address. Refunds forpurclrases made by c heck requ a ten r10) day wahines pewld Refunds forpurChaseS mad0 by credit card wilt be credited baoc,k 10 the ci c !'d usr ^d io r��shE rite p.fnc;f3ase. Retrims 8re not applicable ioTech Center fA)ui €ds- Warranty Policy Warranties require a proof Of pt;rctrasU, or Origii gat rec €�ifrt. Product warranty applies to the original purch�iser. vtiarnanties ale non- tra�rsterr ble It is Batteries Flus' poiiay tp honor +,varranty Claims +rith-n tl?e we3rrarty p�enr,>e1s however. W;8,Pan +y c la;rns Will not be accepted orl pfookic's thot 7 eiecl.be due t0 wner,ib to p! n�g!in.ct. Walmi! c €aims will, not be accepted on prosu +its tha a.c tr. 'Si M ��bi c�-tICOS .vliiCh spas ate nct intended. A warranty elaart may require pioduut analyse ny Rattf acs .os' -ac ..,o ,2� for tc i °soarer of c.rk� �t. L'rep rye ran l h €s process May lake rip to ,wenty four (24} (N)U ?'S Specific terms and conditions of warranty policy wlli va!y by produ- ;t 1' f"pe n tocfi, ,alitzhs of these poives, if applicay.e- wl he posted in :one ,to'` rr. for addilio'30l n:onnation please dial 1- 88o -MR -START (1.800- 677.8278) for the store neares€ you Sales Receipt Invoice To Follow gees F Batteries Plus #007 1701 E 116th St invoice 007 725939 Carmel, IN 46032 Ticket date: 4/13/11 Phone: 3175758300 Station: 007 -01 Fax:3175758309 Sold to: CITY OF CARMEL- TREASURER Ship to: Attn: Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer CD3175712414 Ship date: Ship -via code: Cust PO Connie Murphy Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt Phone 3171571 -2414 Quantity Item Description Price Selling unit Extended Long description 1 AAACONTRACTOR AAA CONTRACTOR PACK $7.92 EACH 7.92 18 RAYALAAA -CP ALK AAA CONTRACTOR EACH 18PK RAYALAAA -18 User: RLD Total line items: 2 Sale subtotal: 7.92 Tax: 0.00 Total: 7.92 Tender: Accounts Receivable 7.92 Customer Signature Received By: Connie Murphy WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM We want you to be completely satin €ied vitia your Batteries PIOS purchase b he �;vtmt yoo wide to ri'Mke t,se of Utv rGta'" arv.3rranty pc, icy, the fo lovv ig informs =,,nor c`fecis the policies of our product nianufactiurers and will I,elp (atllitrate your roitxn o; waraIlty Return Policy: Product returns require a proof of pureltase or DnoIna t. Caste or credit re`'unds w It be grvea voth a pmi.)P of purchase rece =ipr up to fourteen i l4j days from the date of purchase and apply to rrierchandlse we determine to be unused and in a saleable condition. A ch eck for refunds Of cast, purchases of more than $20.00 ma/ be inadpd tC Ulci custoiYiar's home address. Refunds for purchases made by check requne a test t o) day waitmg periad. Refunds for purchases made by credit card will Lae credited bacin to the creditearn u;;+ad to mi we the pnii h), Rehims are not applic;ahle 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- transfere�ble. It is Batteries Plus' policy to honor warranty diinrs within tile, war anty periods. however. Warranty claims wit not be accepted qrr products that are detectivc due to owner abuse or neglect Warranty etaiiaas will not be accepted on prodricls that are defective due to rise ki applications for which products are not intended. A warranty claim may regUire product Lanaiysis by Batteries Plus personnel prior to issuance of crediUter ±lcacea7aent This process inay take up to twenty-four (24) hours, Specific terms and conditions of via; ranly policy Ali vary by product type. cf these p kics, if a>phcaLAr wolf be pasted In the store. For additionaf Infm naaon oiease dial 1- 800 -MR START (1-800-577-8278) for the store ne aresi yeti. 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 (t'(S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) AAA &4 W S 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 IN SUM OF -m 1 ON ACCOUNT OF APPROPRIATION FOR A (kw Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 Signat 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- 725395 Batteries Plus Carmel, IN 46032 Ticket date: 415111 P.O. Box 382 Phone: 3175758300 Station: 007 -02 Mentone, IN 46539 Fax:3175758309 a 5A Sold to: CARMEL CLAY PARKS RECRE Ship to: all I Attn: Accounts Payable 1411 E 116TH STREET CARMEL, IN 46032 Io Customer DD3178487275 Ship date: Ship -via code: Sis rep: CRN Location: 007 Terms: Net 30 Customer PO# Tractor batt Quantity� Items Descrfption= Pnce Selling unit Ext�prc Lon` g' description 1 SL122NF 12V 22NF XTRM LG 6112 $50.39 EACH 50.39 SL122NF, 22NF -40, 322NF, SL122NF Purchase Pir dbbti DuiLo Description P.O.# PorF G.L. 1 2.5 -U -13 y 23�oaO Budget Llneescr l­�a-�_L C� Purchaser Date Approval Date User: MPB Total line items: 1 Sale subtotal: 50.39 Tax: 0.00 Total: 50.39 Tender: Accounts Receivable 50.39 Received By: Andrew Burnett Net tender: 50.39 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM r. .4.s..�....,..._._�__...�.....� Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Ticket 007-725576 Batteries Plus Carmel, IN 46032 Ticket date: 4/8111 P.O. Box 382 Phone: 3175758300 Station: 007 -01 Mentone, IN 46539 Fax 3175758309 Sold to: CARMEL CLAY PARKS RECRE Ship to: Attn: Accounts Payable 1411 E 116TH STREET CARMEL, IN 46032 Customer DD3178487275 Ship date: Ship -via code: Sls rep: CRN Location: 007 Terms: Net 30 Customer PO# mon Quantity; ,ltein Descrtption Price Selling unit Ezt prc Long,description 192 DURPC1500 1.5V IND AA ALK $0.45 EACH 86.40 DURPC1500, PC1500 Purchase Description P.O.# PorF G.L. l d9 3 L 4 Z3Sc) o0 Budget A !r" ��1 Line Descr Q 6 a f1'14 Mai-wt- Purchaser Date Approval Date �o ne,,. e .,o«...... oaa� User: CJB Total line items: 1 Sale subtotal: 86.40 Tax: 0.00 Total: 86.40 Tender: Accounts Receivable 86.40 Received By: bill loveall Net tender: 86.40 WE VALUE YOUR FEEDBACK! GO TO SURVEY. BATTERIESPLUS.COM 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 415111 7725395 Batteries 50.39 418111 7725576 Batteries 86.40 Total 136.79 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. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 136.79 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center PO# or INVOICE NO. ACCT *MTLE AMOUNT Board Members Dept 1125 7725395 4238000 50 .39 1 hereby certify that the attached invoice(s), or 1093 1OF725576 4238900 86.40 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 21 -Apr 2011 Signature 136.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund