The URL can be used to link to this page

Home My WebLink About164596 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 q 0 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $374.29 MENTONE IN 46539 CHECK NUMBER: 164596 CHECK DATE: 10/16/2008 D EPARTMENT AC COUNT PO NUMBER INVOIC NUMBER AMOUNT DES 1110 4239099 6- 186908 119.94 OTHER MISCELLANOUS 1110 4239099 6- 186932 155.94 OTHER MISCELLANOUS 1110 4239099 6- 187010 58.99 OTHER MISCELLANOUS 1120 4237000 7- 169865 73.50 REPAIR PARTS 2201 4230200 7- 179347 32.99 OFFICE.SUPPLIES 1120 4237000 7- 179507 19.90 REPAIR PARTS 1110 4239099 CREDIT -86.97 OTHER MISCELLANOUS Batteries Plus 006 STORE# 6 7325 Pendleton Pike Road REG# 61 ��N�N0No� Indianapolis, IN 46226-5133 TIME: 10:55 N��tte�N�.�/0 (317)543-9302 SALES INVOICE *DUPLICATE COPY* s#3 SIDAURE s#3 CIVIC SQUARE L CARMEL, IN 46032 DCARMEL, IN 46032 IP 317/571-2500 Tax Code: EXEMP 7d(Z CLERK I CASH CHARGE I CREDIT INSTALLED ADJ. WFW REC'DACC.I__ PO.NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit: G EACH Re, It Lt'6 P ;fp 7 6, x 392 /t E Am,,r§ mentone IN 4653 r y Phone: (260) 982-6720 SUBTOTAL 4 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 119.94 1 FOR RETURNS AND WARRANTIES. "M w 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. n- ;te 4 A warranty claim may require product analysi�,�y Batteriesplus 'r`sonnel prior to issuance of credit /replacement. This process may take up to twenty -four (.4 Specific terms and conditions of warranty policy will vary by p'roduei type. Batteries Plus 006 STORE# 6 7325 Pendleton Pike Road REG# 60 Indianapolis, IN 46226-5133 TIME: 12:13 MtteriesPlus. (317)5 43-9302 SALES INVOICE INVOICE NO CITY OF CARMEL POLICE HCDTF 6-187610 '#3'CIVIC SIDAURE '.#3 CIVIC SQUARE DCARMEL, IN 46032 p CLERK CASH CHARGE CREDIT INSTALLED ADJ. I WFW IREC'DACC.1 P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit: I EACH A m (s r§ (��i 0M C65 C y Exp (g� )IS Phone: (260) 982-E72 SUBTOTAL 53.99 SignatLtre: TAX .00 5. 00FRT RECEIVED BY THIS RECEIPT MUST BE PRESENTED 58.99 1 FOR RETURNS AND WARRANTIES. 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 Specific terms and conditions of warranty policy will vary by product type. Batteries Plus'- 006 STORE# 6 7325 Pendleton Pike Road REG# 62 N��tt ��N�0��o� Indianapolis, IN 46226-5133 TIME: 12:34 ��NN�~^�N (317)543-9302 SALES INVOICE INVOICE NO. S CITY OF CARMEL POLICE 1 DEPT. atteries Plus 6--186932 DCARMEL, IN 46032 P Mentone, IN 46539 T 317/571-2500 Tax Code: EXEMP T 690 CLERK CASH CHARGEFCREDIT INSTALLED ADJ. WFW REC'DACC.1 P.O. NUMBER SHIP VIA MAE /ROBERT QUANTITY R DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N G LITHCR2016 13V LITHIUM COIN 1.99 11.94 Y Price Unit: 6 EACH 1i I./-u UR, o) I K ra r§ cc!�- I ND A 7 G 0 144 EURP64 5 Y ,Z' 4 00D I iAh Bb[L c X 7/n flip 0 e C'I r /EA*r. ipG SUBTOTAL 155.94 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 155.94 I FOR RETURNS AND WARRANTIES. A il 0 7 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 returps require a receipt of proof of purchase. Cash or creditYdfuhclssw ll' gived► witFi•a f.eceipt of proof of purchase up to fourteen (14) days from the date of purchase and applies onlytti imencYfandise that is unused and in a saleable condition. Refunds for purchase° f mad4 br- M &klrequire a ten (10) day waiting period. Refunds for purchases made by cr�clit earcl 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. i BATTERIES PLUS ACCOUNTING OFFICE S T A T E M E N T Account number: 3175712564 CITY OF CARMEL IS DEPT. Statement date: 09/30/08 3 CIVIC SQUARE CARMEL, IN 46032 Amount enclosed: Date Typ Doc number P.O. number Description Amount L2/19/07 P 153891 44.99 L2/27/07 P 154533 20.99- )2/18/08 P 155651 20.99 Remit to: Batteries Plus P.O. Box 382 fvlentone, IN 46539 Phone: (260) 982 -6720 ?ull amount 86.97 -due 10/25/08 Balance due: 86.97 Current 31 -60 days 61 -90 days 91 -120 days Over 120 days .00 .00 .00 .00 86.97- Presc;jped 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)) 9/25/08 6187010 payment for batteries 58.99 9/24/08 6186908 payment for batteries 119.94 9/24/08 6186932 payment for batteries 155.94 9/30/08 less credit —86.97 Total 247 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 l' B atteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 247.90 ON ACCOUNT OF APPROPRIATION FOR p olice general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6187010 390 -99 58.99 bill(s) is (are) true and correct and that the 1110 6186908 390 -99 119.94 materials or services itemized thereon for 1110 6186932 390 -99 155.94 which charge is made were ordered and 1110 390 -99 -86.97 received except October 8 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 E. 1t. Ctr BatteriesPlu L Carrme1, IN 16th Rd TIME: 06 :18 (3171575 -8300 S A L E S I N V O I C E INVOICE NO. *DUPLICATE COPY* S CITY OF CARMEL FIRE H L #2 CIVIC SQUARE I INVOICE DATE D P 04/30/08 T CARMEL, IN 46032 T ACCOUNT NO. 0 317/571 -2600 Tax Code: EXEMFb 5712600 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW IREC'DACC.1 P.O. NUMBER SHIP VIA RL X I QUOTE QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 SLI78 —SIG 78 SIGNATURE 24/75 73.51Z 73. 0 Y Price Unity 1 EACH W e El a r§ o� o a i r SATTEMES PLUS P-0. Boxy 382 eve� ut %.i uum 9 ***Please pay from th invoice* -N* SUBTOTA 0 Signature: TAX 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS FOR RETURNS AND WARRANTIES. AMOUNT 73. 0 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. Batteries Plus 007 STORE# 7 1701 E. 116th St. Ctr Rd. REB# 70 N�N°�o� Carmel, IN 46032-3505 TIME: 10:32 (317)575-8300 SALES INVOICE INVOICE NO. S CITY OF CARINlEl- FIRE S 7179507 0 #2 CIVIC SQUARE H INVOICE DATE ACCOUNIN CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC.1 P.O. NUMBER SHIP VIA OUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 10 LITHCR2450 3V L.ITFIIUM COIN 1.9 19. 90 y Price Unit- 11) EMC1.1 U, t044e le M r§ 7 Exp )r CC S a Me r y tom 'small TOTAL TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED 19. 90 FOR RETURNS AND WARRANTIES. 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. i VOU HER NO. ,WARRAN NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $93.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 169865 42- 370.00 $73.50 1 hereby certify that the attached invoice(s), or 1120 179507 42- 370.00 $19.90 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OCT 13 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 c(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)) 169865 Battery for Pool Car $73.50 179507 Batteries for Glucometer $19.90 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 007 STORE# 7 1701 E. 116th St. Ctr Rd. REG## 70 BatteriesPlus® -L Carmel, IN 46032 -3505 TIME: 03:32 (317)575 -8300 S A L E S I N V O I C E *DUPLICATE COPY* INVOICE NO. S CITY OF CARMEL STREET S 7- 179347 o #1 CIVIC SQUARE H Remit to: Batteries Plus L I P.O. Box 382 INVOICE DATE D CARMEL, IN 46032 P Mentone, IN 46539 09/29/08 T 317/571 -2637 Tax Code: EXEMFt Phone: (260) 982 -6720 1 &37 0 0 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC DACC. P.O. NUMBER SHIP VIA RLD l( JIMI S COMPUTER QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 SLAAl2 -7.5F2 12V 7.5AH AGM VRLA 50 32_9 32.99 Y Price Unit: EACH Am u rn r p o C� Cpl ffe X p Jim H. SUBTOTAL 32.99 Signature: TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 32_ 9 FOR RETURNS AND WARRANTIES. 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 refW. Us will, be igiven witbi O receipt of proof of purchase up to fourteen (14) days from the date of purchase and applies onlX tg merchandise that is unused and in a saleable condition. Refunds for purchasess►7iade by chggk�re, Uire a ten (10) day waiting period. Refunds for purchasel' Madb.by?ti'edit;,cardwill 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. WARRANT NO. 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 Membe 2201 7- 179347 42- 302.00 $3299 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 Friday, October 10, 200E Street CoiVAissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I City Form No. 201 (Rev. 199: 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)) 09/29/08 7- 179347 $32.99 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