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Home My WebLink About166573 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS i CHECK AMOUNT: $1,089.49 CARMEL, INDIANA 46032 MEN TONE N 46539 CHECK NUMBER: 166573 CHECK DATE: 12/10/2008 DEPARTMENT ACCOU PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1110 4239099 6- 190351 X90.64 OTHER MISCELLANOUS 911 4230200 6- 190756 X144.00 OFFICE SUPPLIES 1120 4350900 7- 181913 1257.94 OTHER CONT SERVICES 2201 4230200 7- 182844 ✓32.99 OFFICE SUPPLIES -651 5023990 S11438 7- 183067 ✓305.98 BATTERIES 1120 4350900 7- 183510 257.94 OTHER CONT SERVICES N Batteries Plus 006 STORE# 6 r��NNN«� 7325 Pendleton Pike Road REG# 60 Indiana i- IN 46226-5133 TIME: 02:57 Give us your feedback at: (317) 543 oCITY OF CARMEL POLICE W`IC DRUG TASK FORCE L #3 CIVIC SQAURE P 1 #3 CIVIC SQUARE I�tft ffT 56 TdARMEL, IN 46032 TCARMEL, 11\1 46032 A LINT NO. CLERK CASH CHARGE CREDIT INSTALLED Abi WFW REC'D,'Acc* P.O. NU I MBER SHIP VIA IQ �UA NT11 �TY NUMBER DESCRIPTION CORE EACH ITEM TAX Y/N Price Unit: 24 EACH 288 URPC2400 ..5V IND AAA ALK BULK, .40 115.20 Y Price Unit: 288 EACH Remit to Batteries Plus P.O. Box 382 Mentone, IN 46539 Phone: (260) 982-6720 TAX 144. OIZI RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. AMOUNT 14-4.00 >1 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,productiranufacturers 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 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 d r3 sir' A warranty claim may require product analysis by Battcg P pfipnnel prior to issuance of credit /replacement. This process may take up to twenty -four (24) hours:. d�� 0 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. PresrAbed 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)) 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 VOI,JCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �Q .2-b6p- 9// 7 voc 0Dot- Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 /1 6 9 9 '7:5 (v :3x 2 00 /'/'5/ 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 OJ ignatu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 ��x0 N��tt��N0 S. ��L 1701 E. 116th St. Ctr Rd. REG# 70 Carmel, IN 46032-3505 TIME: 09:19 Give us your feedback at: (317)575 SALES INVOICE *DUPLICATE COPY* INVOICE NO. 0 CITY OF CARMEL STREET H 7--182844 L #1 CIVIC SQUARE I Remit to: Patteries Pju$ INVOICE DATE T CARMEL, IN 46032 T Mentone, IN 46539 ACCOUNT NO. 0 317/571-2637 Tax Code: EXEMPo Phone: (260) 982-6720 5712637 CLERK CASH CHARGE CREDITI INSTALLED ADJ .WFW REC'D Pb'.VJlMBER VIA RLD X 202 DESK QUANTITY NUMI R DESCRIPTION' CORE EACH ITEM EXTENSION TAX Y/N Price Un it EACH Jim H SUBTOTAL 32.919 Si gnat ure: TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 5 p" M, 32. 9? 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 r a re u proof,gf_p�,rchase or or b�((� inal receipt. f c �r s hrt9!�7`" Cash or credit refi�%!s!1 vvlie'ii�v�n.VdiYi proof of purchase receipt up to fourteen (14) days from the date of purchase and apply to me ra%ndge We'det&rmine to be unused and in a saleable condition. A check for refunds of ca §p ��l'�gr�f i�� o�_r�, han $20.00 may be mailed to the customer's home address. Refunds for purchase s'r require a te%(�O) 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 warranty claim may require product analysis by Batteries Plus personnel prior to issuance of credit /replacement. 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 NO. WARRAN N O. ALLOWED 20 Batteries Plus IN SUM OF 1701 E. 116th St. Carmel, In 46032 -3505 $32.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 7- 182844 42- 302.00 $32.99 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 hursda December 04, 2008 Street ComrA loner 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, b,- whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. P J Payee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/24/08 7- 182844 $32.99 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 ,20 Clerk- Treasurer "to' r1esPIu' s® .L 170 A E. 116th St t1t'r Rd. REG# 70 arfa 1, I N 460'32.-3 ;Q?5 TIME. 02.52 ur feedback at: .(31 0 s I, 1:.,.,. INVOICE NO. S S `o [:IT'' OF CAR, w -WA WASTE .Wiry H Remit tr Batteries Plus I NVOICE DATE L a �I.� V o t P' F,' J Box 382 su fE 110 McRt�ine, IN 46539 ACCOUNT NO: Q :1' y.r 3 1 S�f to T u t "'rti'ri a 4- k h[t"E O Phone:., (260) 982-6720 7 'F 71,Cc GLERK _'CASH, CiiAf3GE CREI IT'ikg rA LEDf` ApJ,` INFW RE CD I AGC PO�iVUMBER ;y k a° sN. SHIP VAa rr DESCR TiON "COREt EACH:ITEM EENSION. uANTtiY NUMBER e.a.u..,...e .._.,az:,,.+- .'L..:w pv Lllyj LI I7fa" I2IJ INDW3 -T PROD 12l24 1`x2.`39 ;05.93 Y er•# E C'nase ps-. �SUBTOTAh:i Li�W J Et C P 3. TAX 1 30 RE5��fVED Bx- THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. AMOUNT Af 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 refr3 fads W JI_ e „g out v�ith a prbaf'bf purchase receipt up to fourteen (14) days from the date of purchase and apply to mer�cbpr)di5e we determine to be unused and in a saleable condition. A checkfor refunds of cash O.urtHases than $20.00 may be mailed to the customer's home address. Refunds for purchased t i d by check reouir'e 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 xhe warranty periods; however, o Warranty claims will not be accepted on products that are defective due to owner abuse or neglect. o 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 ma.y product analysis by Pius personnel prior to issuance of credit /replacement. This process may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary by prod uct 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 086760. WARRANT ALLOWED 22 660 IN SUM OF BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility C?.N ACCOUNT OF APPROPRIATION FOR �I Board members PO INV ACCT AMOUNT Audit Trail Code 7183067 01- 7203 -06 $305.98 1 �7 J Voucher Total $305.98 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t,. 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 Ordbr No. PO BOX 382 Terms C, MENTONE, IN 46539 Due Date 12/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1/2008 7183067 $305.98 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 Batteries Plus 007 STORE# 7 �b�� -O� 1701 E. 116th St. Ctr Rd. REG# 7@ Carmel, IN 46032-3505 TIME: 03:27 (317)575-8300 SALES INVOICE INVOICE NO. Cl/, OF CAmnEL F-1 RE #2 CIVIC Suu+,nc INVOICE DATE T CARMEL, IN 46032 T ACCOUNT NO. CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC.1 P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N TECH WORK Bullard Pack Rebuild 42. 99 257. 9 Y Bob V. SUBTOTAL 257.94 Si gnat ure TAX 071 Rq6 THIS RECEIPT MUST BE PRESENTED F "'57. 914 _J_ FOR RETURNS AND WARRANTIES. P U u I 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, o Warranty claims will not be accepted on products that are defective due to owner abuse or neglect. o 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 credit /replacement. 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. Ratterics Plus —NN7 STORE# 7 �D� 1701 E. 116th St. Ctr Rd. REG# 71 "�y��~�"um°='u meu�. v° Carmel, IN 46032-3505 TIME: 10:02 (317'575-83m0 S I N V.O I C E INVOICE NO. S CITY OF CARMEL FIRE S 7-181913 L #2 CIVIC 60it-JARE INVOICE DATE T CARMEL, IN 46-032 MIDT ACCOUNT NO. :0 317/571-2600 Tax Code: EXE 0 5712600 CLERK CASH CHARGE CREDIT I INSTALLED ADJ WFW REC'D ACC. P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Bob 6,64-0958 Price Unit. call with P&a Price Unit: TECH WORK 1.0 volt bullztrd packs 4; 99 257. 94 Y Bob V. SUBTOTAL E-57. 94 RECEIVED 9 THIS RECEIPT MUST BE PRESENTED 2 5 7. 1 3 4. FOR RETURNS AND WARRANTIES. 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 00) 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 warranty claim may require product analysis by Batteries Plus personnel prior to issuance of credit /replacement. This process may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary by product typ° 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 NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $51 5.8 8 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1 183510 43- 509.00 $257.94 1 hereby certify that the attached invoice(s), or 1120 181913 43- 509.00 $257.94 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 0k2W 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)) 183510 Re -Build Batteries for Thermal Imaging Camera $257.94 181913 Re- Build. Batteries for Thermal Imaging Camera $257.94 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 Batteries Plus 006 STORE# 6 7325 Pendleton Pike Road REG# 63 BatterlesPlus. Indianapo'lis, IN 46226-5133 TIME: 09:38 (317)543-9302 Give us feedback at: SALES INVOICE DUPLICATE COPY* INVOICE NO. o#3 CIVIC SOAURE 03 CIVIC SIDUARE L 'CARMEL, IN 46032 CLERK I CASH CHARGE CREDITI INSTALLED ADJ WFW REC'D ACC' PO.'NUMBER SHIP VIA RPK ROBERT QUANTITY _NUMBER 'DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit.- .12 EACH Price Unit: 4 EACH Remit to:' Batteries, PLIS P.O. Box 382 Mentone, IN 46539 SUBTOTAL 90.64 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS 90.64 FOR RETURNS AND WARRANTIES. AMOUNT We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return br warranty policy, the following information reflects the policies of our product manufacturers and will help facilitate your retW�p 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 appli'es.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. r, C y y d: .:u yi.pl iJ� �i x )"w I A warr claim may require product analysis by Batteries Plus parson .el pr�Qf to issuance of credit /replacement. This process may take up to twenty -four (24) hours. lap', if 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. P.O. Box 382 Terms Mentone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/20/011 6190351 payment for batteries 90.64 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. tt ALLOWED 20 B atteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 90.64 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 6190351 390 -99 90.64 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 a` December 3 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund