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Home My WebLink About166123 11/24/2008 a CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $1,356.55 i, CARMEL, INDIANA 46032 PO Box 362 MENTONE IN 46539 CHECK NUMBER: 166123 CHECK DATE: 11/24/2008 D EPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 189340 930.00 COMMUNICATION EQUIPME 1110 4239099 6189874 280.80 OTHER MISCELLANOUS 651 5023990 7181511 70.18 OTHER EXPENSES 1047 4238000 7181572 75.57 SMALL TOOLS MINOR E Batteries Plus 007 STORE# 7 N�N�� 1701 E. 116th St. Ctr Rd. REG# 70 N��ttw�NNw��^N N�� m° Carmel, IN 46032-3505 TIME: 12:28 (317)575-8300 Give us your feedback at: SALES INVOICE *DUPLICATE:' COPIY* INVOICE NO. T CARMEL, IN 46032 MpT ACCOUNT NO. 317-571-2695 Tax Code.- EXE 84-87275 CLERK CASH I CHARGE I CREDIT I INSTALLED ADJ WFW REC'D ACC. P.O. NUMBER, SHIP VIA QUANTITY NUMBER PESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit-. 3 EACH RECEIVED Purchm Remit to: Batteries Plus DasaV*w NOV 0 7 2008 Phone: (260) 982-6720 Budget Jeremy Kerr A.pprovaf Data SUBTOTAL 75.57 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 75. 57 FOR RETURNS AND WARRANTIES. 51 R' -M A 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 productmanufacturers 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 detVfmine 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 deoAue to owner abuse or neglect. o4'VvanmOaims will not be accepted on orncinrt< that aYo,,yq iue�� l��a>wi�!iYJ��i��nSC7�r�p�1!1� 4=11111111 producfs are not intended. �A.'� SBA' <t�P.° .0 .9 A warranty claim may, require product analysis by Batteries Plus persorfn jrior to ist i (Wicredb melMacement. This process may take up to twenty ({1i9) ;:jr10ti9 132�L�8�,i r� Specific terms and conditions of warranty policy will varAf product type. wstl Modifications of these policies, if applicable, will ue posted in the store. r 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. 022560 Batteries Plus Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/4/08 7- 181572 MC Battery backups 75.57 Total 75.57 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 75.57 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 7- 181572 4238000 75.57 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 17 -Nov 2008 Vf Signature 75.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 I 1701 E. 11Gth St- Ctr Rd. Batter'esPlu's® Carmel, IN 46032 3505 (-617) 575 -€3300 Give us your feedback S A'L t' 8 I H V I C E *DUPLICATE COPY* INVOICE NO. S CITY OF CARMEL -WASTE WTR S 7 -181t 7 0 3RD AVE. SW ReMit $o: Batt Pits L SUITE 110 P p.0, Box 382 "fMa /08 CARMEL, IN 4G032 Mentone,. IN 46539 T 317/571 Tax Code. EXEMPT 260 982 -6720 0 o Ph one; CLERK "CASN CHARGE CREDIT, INSTALLEa k ADJ :WAN! REC'RRCC PO.,IVUMBERr'" =:r t SHIPV]A CRN X QUANTITY NUM BER ,'t;DESCR PT10N r p CORE_ EACH 17EM XfENSIQN TAXY /N 2 DURPCI 500 1.5V INN AA ALK BULK .45 10.8B Y Price Unite 24 EACH SLAAl2 -7.5F2 12V 7.5AH AGM VRLA -250 29 -69 59.3B Y Price Unit: 2 EA ::H �ease pay' f:pnm th J kevinbuhman SUBTOTAL 70.1 Signature: TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED L PAY TH S 70. FOR RETURNS AND WARRANTIES. AMO 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 rEgUA *w* rch e o ipinal receipt. Cash or credit refunds will t i .Wt f y 3 proot o purchase receipt up to fourteen (14) days from the date of purchase and apply to rS3Lf;�i'r {jsa�in e *ermine to be unused and in a saleable condition. A check for refunds olJ. ,1TM.p., tI Pn ?A g $20.00 maybe mailed to the customer's Name 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 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 byproduct 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 086669 WARRANT ALLOWED 2560 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 7181511 01- 7202 -06 $70.18 Voucher Total $70.18 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 11/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11 /17/2001 7181511 $70.18 h hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Batteries Plus 006 STORE# 6 L 73 Pendleton Pike Road REG# 60 BatteriesPlus. 1. Indianapolis, IN 46226-51.33 TIME: 11:27 Give us your (317) 543- -9302 S A L E S I N V O I C E 4► *DUPLICATE COPY'S INVOICE NO. S C I TY OF CARMEL FIRE S 6-- 189340 #2 CIVIC SQUARE H INVOICE DATE D P 1 CARMEL, IN 46032 ACCOUNTNO. 0317/571 -2600 Tax Code: EXEMP 0 ..712600 CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW, REC -DACC. P.O. NUMBER SHIP VIA BM VERBAL /TODD QUANTITY W W NUMBER D CORE E ACH ITE EX TENSION Y/N 20 MR1912 GE 7.5V 1700MAH 46.50 930.00 Y Price Unit: 20 EACH eMit to: Batteries Plus P.o, Box 382 Mentone,.IN 46539 Phone: (260) 982 -672 L Pay fr U111 this i.1IVUiL:e*** SUBTOTAL 930.00 Signature: TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 9310. 00 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. `a 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 prtiti e s k rjj R ecXiv .due t9..use in applications for which products are not intended. d.J A warranty claim may require product analysis by Batt �nel�prior to i. uance 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. VO NO. WARRANT NO. Batteries Plus P ALLOWED 20 IN SUM OF 4 7325 Pendleton Pike Road Indianapolis, IN 46226 $930.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 189340 102- 631.00. $930.00 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 NOV 9 42008 n i 1 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 a' 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)) 189340 Radio Batteries $930.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Batteries Plus 006 STORE# 6 N�NNNo� 7325 Pendleton Pike Road REG# 62 �NN��N N�� N° Indianapolis, IN 46226-5133 TIME: 09:18 Give use�our feedback at: (317)543 SALES INVOICE *DUPLICATE COPY* INVOICE NO. sCITY OF CARMEL POLICE sPOLICE DEPT it to. Batteries Plu 6-189874 0#1 CIVIC SOAURE H ,#3 CIVIC S p� j3Q),382 INVOICE DATE D PCARMEL, IN 460 4 5 .1/11/0B 317/571--2500 Tax Code: EXEMP 712500 CLERK CASH CHARGE CREDIT INSTALLED ADJ, WFW REC'DAC,C.I PO,NUM BER, SHIP VIA PIAE �V/ROBERT QUANTITY NUMBER DESCRIPTION CORE EACHITEM EXTENSION TAX Y/N 24 AYRL123A-1 3V LITHIUM 1PK 3.00 72.00 Y Price Unit: 24 EACH Price Unit: 72 EACH 144 DURPC2400' 5V IND AAA ALK BULK .40 57.60 Y Price Unit: 144 EACH 288 DURPC1500 .5V IND AA ALK BULK .36 103.68 Y Price Unit: 288 EACH pay f em this i-hvoiee** SUBTOTAL 280-80 SignatlAre: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS 280.80 FOR RETURNS AND WARRANTIES. AMOUNT �t 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: i 'S' aer.5 }n Product returns requi te p of w r. b M.aqr original receipt. Cash or credit refu III gi%Q61with a proof of purchase receipt up to fourteen (14) days from the date of purchase and app15.t4meg[.1 *`(1V1 i determine to be unused and in a saleable condition. A check for refunds of cash�Yrtc' K (dfrmorc 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 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 wi ►I 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 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)) 11111101 6189874 payment for batteries 0 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 VOt NO. WARRANT NO. ALLOWED 20 B atteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 280.80 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 6189874 390 -99 280.80 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 November 18 20 08 h6"A d -6 414j,— Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund