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Home My WebLink About165133 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS (i CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $377.45 MENTONE IN 46539 CHECK NUMBER: 165133 CHECK DATE: 10/29/2008 DEPA ACCOUNT PO NUMB INVOICE NUM AMOUNT D 1110 4239099 6- 187702 58.98 ✓0THER MISCELLANOUS 1110 4239099 6- 187813 96.72 MISCELLANOUS 501 5023990 7- 178905 119.69 1 /0THER EXPENSES 651 5023990 7- 179818 89.07V EXPENSES -2201 4344100 7- 179838 12.99%A- PHONE FEES it Batteries Plus OIZIG STORE# 6 7325 Pendleton Pike Road REG# 6E BatriesPlus® �L Indianapolis, IN 46"6- 51.3,3 TIME: 08:08 (317)543--9302 Give us y our S A L E S I N V O I C E *DUPLICATE COPY* INVOICE NO. S CITY OF CARMEL POLICE S POL_ I CE DEPT. 6- 187813 0 #3 CIVIC SDAURE H #3 CIVIC SQUARE L 'CARMEL, IN 46032 CARMEL, IN 46032 P T317/571-2500 Tax Code: EXEMP T 0 0 CLERK CASH CHARGE I CREDIT INSTALLED ADJ WFW RECD ACC. P.O. NUMBER SHIP VIA MAE V/ ROBERT QUANTITY ivV NUMBER J DESCRIPTION CORE EACH I TEM EX TENSION TAX Y/N �18� AYRL123A -1 w V LITHIUM 1PK 3.00 54.00 Y Price Unit: 18 EACH 48 URPC9100 PROCEL N 1.5V ALK BULK .89 42.72 Y Price Unit: 48 EACH emit to: Batteries Plus P.O. Box 382 Mentone, IN 46539 Phone: (260) 982 -672 *Ple- se pay from this i voice SUBTOTAL S i gnat _ire SUBTOTAL 00 T AX RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS c FOR RETURNS AND WARRANTIES. 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 product manufacturers and will help facilitate your re. *.urn 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 pro,S, qj 1hat,argpefective due to use in applications for which products are not intended. A warranty claim may require product analysis by Batte(ies,piu'shi Ro l 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 0- 800 677 -8278) for the store nearest you. Batter -ies Plus 006 STORE# 6 Ba,teYiesPlus® -L 7325 Pendleton Pike Road REG# 60 Indianapolis, IN 46226-5133 TIMEe 02:22 Give us your (317)543 -9302 S A L E S I N V O I C E INVOICE NO. S CITY OF CARMEL POLICE �HCDTF 6- 187702 L#3 CIVIC SIDAU RE 1#3 CIVIC SQUARE INVOICE DATE D PCARMEL, IN 46032 0/216/08 T CARMEL, IN 46032 T ACCOUNT NO. 0 317/571 -2500 Tax Codee EXEMP 0 712500 CLERK I CASH CHARGE CREDIT INSTALLED ADJ WFW REC'D ACC: P.O. NUMBER SHIP VIA PS V /ROBERT QUANTITY NUMBER DESCRIPTION CORE EACH IT wv EXT TAX Y/N CAMENEL1 .2V LI ION 26.99 53.98 Y Price Unite 2 EACH Remit to: Batteries Pills P.O. Box 382 Mentone, IN 46539 Phone: (260) 982 -6720 ease pay r0om this i voice*** SUBTOTAL 53. 98 Si gnat1 -we: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. AMOUNT 58. 98 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 not be accepx?, or,pr?d y4ts are defective due to owner abuse or neglect. Warranty claims will not be accepted on prpc(urt t `ha�4 tive due to use in applications for which products are not intended. 7 A warranty claim may require product anal sus !3a' g"Oersonnel 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. 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)) 1,019108 6197813 for batt eries 6.72 1016/08 618770? nA)ment for batt eries 58.98 Total 182.70 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. ALLOWED 20 Bat aeries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 182.70 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6 -187702 390 -99 58.98 bill(s) is (are) true and correct and that the 1110 6187813 390 -99 96.72 materials or services itemized thereon for which charge is made were ordered and received except ctober 23 2 0 08 Signature As stant Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 1701 E. 116th St. Ctr Rd. REG# 70 B �ItteriesPlus® Carmel, IN 46032 -3505 TIME: 11:37 (317)575 -8300 S A L E S I N V O I C E *DUPLICAT_ CQPY* INVOICE NO. S CITY OF CARMEL UTILITY S RENflT TO: 7- 178905 0 3450 W. 131ST ST. H P LU S INVOICE DATE ��S P LU S 09/22/08 D WESTFIELD, IN 46074 P P.O. Box 382 ACCOUNT NO. T 31.7/571 -2648 Tax Code: EXEMPT 3175712648 0 0 A(Anfin rfli BRM ng-Zd: CQ CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'D ACC. P.O. NUMBEV v v u SHIP VIA RL X KEN RHODE QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 COMPLI865OGWS53 14.8V 4000MAH LI ION 119.6 119.69 Y Price Unite I EACH a a oo 0 ra�� Ken Rhodes SUBTOTAL 119. 69 Signature: TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS 119. 69 FOR RETURNS AND WARRANTIES. AMO 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 merchandise that is unused and in a saleable condition. 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. A store credit will be issued for merchandise unused and in saleable condition returned beyond the stated fourteen (14) day period but less 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. V,�UCHER 083420 WARRANT ALLOWED 22560 IN SUM OF BATTERIES PLUS PO BOX 382L� IMENTONE, IN 46539 ZR�,�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7- 178905 01- 6200 -04 $119.59 r Voucher Total $11989 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, P' price per unit, etc. Payee 22560 BATTERIES PLUS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21i20M 7- 178905 $119.69 7 L 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 PILL', 007 STOPE# 7 1.701 E. 116th St. Ctr Rd. REG# 70 BatterlesPlus. Car me l I N 4 6 0 3 2 3 t05 T I M E 9: (31 57 32 8300 S A L E S I N V 0 I C E *DUPLICATE COPY* INVOICE No. CITY OF CARMEL WAS'T�E WTR 71179B18 S 7GO 3 RD AVE. SW H Remit to: Batt eries Plus L SUITE 110 1 P.O. Box 382 iNVOc TF7 CARMEL, IN 46032 P Mentone, IN 46539 T 317/571 -2634 Tax Code.- EXEMR Phone: (260) 982 -6720 ACC M n34 a o CLERK CASH CHARGE CREDIT INSTALLED "ADJ. WFW IREC'Q,ACC.i P.O. NUMBER SHIP VIA' RL X QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION.,:`'. TAXY /N Kevin Price Unit-. SL Al2-7.5F a 1 V 7. �rA AGM V RLA 87 =`3. 89. 7 Y f°'r�i.,c-q U_i't n M N Ef�GH a 0 Kevin B. -r SUBTOTAL 89° 0 7 Si gnat u r e: TAX 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. It is our sincere desire to provide, to the best of our ability, customer sat isfactian•Aegarding the process of product return aril i 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 wdk.be w ith a cent of proof of purchase up to fourteen (14) days from the date of purchase and applies onlly,to merchandise that is unused and in a saleable condition. Refunds for purchases,m e by deck require a ten (10) day waiting period. Refunds for purchases made by Cr it d Will be credited back to the credit card used to make the purchase. A store credit will be issued for merchandise unused and in saleable condition returned beyond the stated fourteen (14) day period but less 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. VOUCHER 086490 WARRANT ALLOWED i 22560 IN SUM OF BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility GN ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7179818 01- 7200 -03 $89.07 z Voucher Total $89.07 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 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/2001 7179818 $89.07 hereby certify that the attached invoice(s), or bill(s) is (are) true and 4 ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 rF ro 431. C�� P Date Officer Batteries Plus 007 STORE# 7 1701 E. 116th St. Ct r Rd. RECD# 7 BatteriesPlus. I. Carme 46032-3505 T I M E 11:47 317) 575 8,'00 S A L E S I N W. D I C E *DUPL I CA T E ,...COPY* INVOICE NO. S CITY OF CARMEL_ STREET s R@i' 1410 Batteries Plus 7- 179838 O #1 CIVIC SQUARE H P-D BOX 3$2 INVOICE DATE L I 'Mentone;_.IN; 4,6539, 10/07/OB CARMEL, IN 46032 Phone '(266} 982672{) :ACCOUNT NO. T 317/571 2637 Tax Cade e EXEMPT 5712637 0 0 CLERK I CASH CHARGE 'CREDIT INSTALLED ,'ADJ.' WFW RECD ACC. P.O. NUMBER SHIP VIA RL I d STEVE JONES QUANTITY N DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 CEL10079 BLACK SLIM F L I P CASE. 1 2. 9 12. 9 Y Price LJnit e E CH 3 xp a1 ts Steve .Jones SUBTOTAL 12. 9 S ignat1ar e TAX r 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS FOR RETURNS AND WARRANTIES. AIIVIIO 12. 9 J 6 It is our sincere desire to provide, to the best of our ability, customer satisfaction`rei arding 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 refund's will''be given "ilvitl �a receipC'of proof of purchase up to fourteen (14).days from the date of purchase and applies only 64` erch &'se that is unused and in a saleable condition. Refunds for purchases maile check require a ten (10) day waiting period. Refunds for purchases made by crediticA w�f`be credited back to the credit card used to make the purchase. A store credit will be issued for merchandise unused and in saleable condition returned beyond the stated fourteen (14) day period but less 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. VOUCHER NO. WARRAN NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 E. 116th St. Carmel, In 46032 -3505 $12.99 -ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO CCT #/TITLE AMOUNT Board Members 2201 7- 179838 43- 441.00 $12.99 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 Thurs O er 23, 2008 Street commission Tr cmni!ss,on .r 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)) 10/07/08 7- 179838 $12.99 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