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Home My WebLink About165657 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $261.44 CARMEL, INDIANA 46032 PO Box 382 MENTONE IN 46539 CHECK NUMBER: 165657 CHECK DATE: 11/12/2008 D EPARTMENT ACCOUNT PO NU MBER INVOICE NUMBE AMOUNT DESCRIPTION 1125 4238000 143104 -74.50 SMALL TOOLS MINOR E 1125 4238000 153072 -34.99 SMALL TOOLS MINOR E 1125 4238000 7- 172236 -52.99 SMALL TOOLS MINOR E 1125 4350000 7- 180070 -63.98 EQUIPMENT REPAIRS M 1125 4238000 7- 180210 26.99 SMALL TOOLS MINOR E 1125 4350000 7- 180294 76.99 EQUIPMENT REPAIRS M r 1120 4237000 7- 181190 ./149.98 REPAIR PARTS H ��z BATTERIES PLUS OC T OFFICE 72oQ8 S T A T E M E N T Account number: 8487275 CARMEL CLAY PARKS RECRE Statement date: 09/30/08 1411 E 116TH STREET CARMEL, IN 46032 Amount enclosed: Date Typ Doc number P.O. number Description Amount 01/29/07 P 143104 Iq- I18(0rd 2'` cV-vr-i43104- ILk310t 74.50- 11/21/07 P 153072 �f1�G�L� I_ paid 2x &41 IG2,0oa 15255g 34.99- 06/10/08 I 007 172236 18 volt Dewalt 52.99 Remit to: Batteries Plus P.O. Box 382 plebe Mentone, IN 46539 Phone: (260) 982 -6720 O-PPI y c(f d-�Ys oL r Cx-cwy Full amount 56.50 -due 10/25/08 Past Due. Please call Balance due: 56.50 if you have questions. Current 31 -60 days 61 -90 days 91 -120 days Over 120 days .00 .00 .00 52.99 109.49- P. C91V N OV 0 4 2008 Batteries r'lus 007 STORE#i 7 �t�t� 5 9t�5. 1701 E. 116th St. Ctr• Rd. REG# 79 Carmel, IN'460 -3505 TIME: 09:45 (3J.7>575-8300 **HISTORY S A L E S I N V 0 I C E INVOICE NO. s o CARMEL CLAY PARKS R RECRE K INVO�CEOATE L 1+11 E 116TH STREET P D T CPRMEI IN 4E032 EXEMPT 8 B7Z75 0 3 �r 7 1- "6 ,t ax Code :,kr�r•.q m. gx 'CL,EWC v,� .�u�� M�`� ,7F�. i s s r r X (�IANTTFY Qfl: •c�'4IY1•!'� •.69eysl.. C�h TECH WORK iB volt Dewalt 52.99 50.9 Y 1 Price Unit: EA H 1 BYDO-SC2100P i BYD c100MAH NICD CS F AT Y 15 iF16iFP1 Pay fsu °BTaT� invo 52.9 Steve .0 Signaturex RECE+vEO ar 1'HiS RECEIPT MUS7 BE PRESENTED FOR RETURNS AND WARRAKrIES. 52. 9 (c Remit t P 382 Batteries Plus Dwa"m Box 3£12 P.G.Ia....�..� Por Mentone, IN 46539 (LL .(c� f 25 ()11 Phone: (260) 982 -6720 Bud z d dL o:00 80 ZZ po Batteries Plus 007 STORE# 7 N ~~�L 1701 E. 116th St. Ctr Rd. REG# 70 N��t t��NN��°�N Carmel, IN 46032-3505 TIME: 09:56 (317)575-8300 SALES INVOICE *DUPILICATE COPY* INVOICE NO. 0 1411 E 116TH STREET H INVOICE DATE D P ROMit to: Batteries Plus 10/14/08 T 317-571-2695 Tax Code: EXEMPT Mentone, IN 46539; b5 CLERK I CASH CHARGEICREDITI INSTALLED ADJ. WFW REC'D ACC. P.O. NUMBff' SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N I SLIG5—LI 65 LUX IMPORT BAT 18iG5 85.9- 85.99 Y Price Unit-. I EPCH 651 A r§ /IR /7 SHAWN 9 Description �4 -h,)cL 76. 99 S TOTAL Bu' OCT 2 1 2008 TAX Purchas&ECEIVED BY THIS RECEIPT MUSOISP Date RESENTED Approval 77�Z-- nqte=o FOR RETURNS AND WARR It is our sincere desire to provide, to the best of our ability, customer satisfaction regarding the process of product return and warranty. The following stipulations reflect policies as set forth by the actual product manufacturer. Return Policy: All product returns require a receipt of proof of purchase. Cash or credit refunds will be given with a receipt of proof of purchase up to fourteen (14) days from the date of purchase and applies only to.me,�rchandise�tha is unused and in a saleable condition. Refunds for purchases `made bychec�.require'a ten (10) day waiting period. Refunds for purchases made by'credit ca will be credited back to the credit card used to make the purchase. A store credit will be issued f r fn&.&Ondi'se unused and in saleable condition returned beyond the stated fourteen (14) day period'butless than sixty (60) days. Warranty Policy: All warranty claims require a proof of purchase. Product warranty applies to original purchaser only. Warranties are non transferable. 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. r1f;. Batteries Plus 007 STORE# 7 1701 E. 116th St. Ctr Rd. REG# 70 N�NNNo��— Carmel IN 46032-3505 TIME: 08:55 N��&��o0 (317)575-8300 SALES INVOICE *DUPLICATE COPY* INVOICE No. D CARMEL, IN 46032 P Remit to: Batteries Plus I I ylf� /08 T 317-571-2695 Tax Code: EXEMFJ RO. Box 382 ACC&M ""75 CLERK I CASH CHARGE CREDIT I INSTALLED ADJ. WFW IREC'DACC.1 P.O. NUMBE one: 260) 982-6720 SHIP VIA RLD X� QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit-. EACH A m 8,' r �'Co, s LDJ 8 a p U)[Its Purchase Bud t RECEIVED BY nate 64S U BE PRESENTED ate �W PAY THIS Approval- SA D AMOUNT It is our sincere desire to provide, to the best of our ability, customer satisfaction regarding the process of product return d d warranty. The following stipulations reflect policies as set forth by the actual product manufacturer. Return Policy: All product returns require a receipt of proof of purchase. Cash or credit refunds will be given with a receipt of proof of purchase up to fourteen (14) days from the date of purchase and applies only to merchandise that is unused and in a saleable condition. Refunds for purcf a96s- ma'deSliy; check°�cegwirela:ten (10) day waiting period. Refunds for purchases made byicredit card will be credited back to the credit card used to make the purchase. A store credit will be issued f6fWerchandise unused and in saleable condition returned beyond the stated fourteen (14) day period b6vle'ss (60) days. Warranty Policy: All warranty claims require a proof of purchase. Product warranty applies to original purchaser only. Warranties are non transferable. 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 X24) hours. Specific terms and conditions of warranty policy will vary b product *type. tt�te�ts, C; f o pq� Batteries PJus 007 STORE# 7 1701 E. 116th St. Ctr Rd. REG# 70 0��°" ��00N@� Carmel, IN 46032-3505 TIME: 02:55 ft- (317)575-8300 SALES INVOICE INVOICE NO. 1411 E 116TH STREET H INVOICE DATE 1 0/08 CARMEL, IN 4603C Remit to: Batteries Plus ACCOUNTNO. P.O. Box 382 317-57 1- Tax Code: EXEMPT 8 Ll 8 72 7 15 RLJ X I U Ti P'�-ice Unit: EACH 1 A;'O -2002 HOLPDOWN 4- 3. 9:) t It OlPr' n c Ub aLlerif f e.. S@ I XP Steve d SUBTOTAL 63. 98 RECEIVED BY Approval Da&' ISMIDF47—MO2-13E PRESENTED FOR RETURNS AND WARRANTIES milejuji F13. 98 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 6/10/08 7- 172236 Dewalt battery for equipment 52.99 1/29/07 143104 Credit for double payment (74.50 11/21/07 153072 Credit for double payment (34.99) 10/14/08 7- 180294 Battery for PO4 Truck 76.99 10/13/08 7- 180210 Battery backup for computer 26.99 10/10/08 7- 180070 Battery for bobcat 63.98 Total 111.46 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 Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 111.46 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7- 172236 4238000 52.99 1 hereby certify that the attached invoice(s), or 1125 143104 4238000 74.50 bill(s) is (are) true and correct and that the 1125 153072 4238000 (34.99 materials or services itemized thereon for 1125 7- 180294 4350000 76.99, which charge is made were ordered and 1125 7- 180210 4238000 26.99 received except 1125 7- 180070 4350000 63.98 5 -Nov 2008 4U,a iz -l� Signature 111.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 Batt�riesPlus® 'L caret el, 11th St R TIME: 11 :51 Giye us your feedback at: (317)575 -8300 S A L E S I N V U 1 C E *DUPLICATE COPY* INVOICE NO. S CITY OF CARMEL FIRE S 7- 181190 #32 CIVIC SQUARE H Remit $o: Batteries Plus INVOICE DATE D P P.O. Box 382 10/29/08 CARMEL, IN 45032 Mentone, IN 46539 ACCOUNT NO. 0 3 -2600 Tax Cade: EXEMP0 Phone: (260) 982 -6720 5712600 CLERK CASH CHARGE CREDIT INSTALLED„ ,AD i¢ n._WFW REC ACC RLD X PUB ED EA QUA NTITY NIJM~ re r i r x BER �DESCRIPTION� F CORE CH Il EM 7 EXTNSiOtV TAKYIN ...tea w scw,a.: ,.,.......a. s._..._.r,.....:. ,.a.. a.w».,,�...., .r .d. E SLIDTA -SIG 34/78DT SIGNATURE 24/75 84°99 84.9 Y Price Unit: 1 EACH BLI78 -SIG 78 SIGNATURE 24/75 84599 84.9 Y Price Unit: 1 EA :H 2 SLICORE2 L &G /AUTO /MARINE CORE ®00 m0 Y Price Unit: 2 EA :H 100FFAT101]FF AUTO/TRUCK F3AT ERY -10.00 -•20.0 Y Price Unite 2 EA H Bob V. SUBTOTAL 149.98 Signature: TAX a 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 149. FOR RETURNS AND WARRANTIES. I F- M 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 re ui e r p qrc a5 r car q I receipt. will k e Q n wi n obr �o urchase recei Cash or credit refunds pt up to fourteen (14) days from the date of purchase and apply re e �N� oe�r ine to be unused and in a saleable condition. a 4`��1 A check for refunds of ca SL"' r i re Rqn $20.00 may be mailed to the customer's home address. Refunds for purchases ma e' by` is ec 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- 800 577 -8278) for the store nearest you. VOUCHER NO. WARRANT NO. ALLOWED 20 Bftteries Plus ft �x 3V- IN SUM OF s r L& 5 $149.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE N0, ACCT /TITLE AMOUNT Board Members 1120 7-181190 42- 370.00 $149.98 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 NO V 10 20� 6 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 7 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)) 7- 181190 Batteries for 8081 $149.98 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