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Home My WebLink About164143 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $503.67 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 164143 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESC 1120 4237000 6- 186104 270.00 REPAIR PARTS 1110 4239099 6- 186495 165.72 OTHER MISCELLANOUS 2201 4238900 7- 178440 7.98 OTHER MAINT SUPPLIES 1115 4237000 7- 179093 59.97 REPAIR PARTS Batteries Plus 007 STORE# 7 1701 E. 116th St. Ctr Rd_ REG# 70 BatteriesPius® +L Carmel, IN 46032 -3505 TIME: 10:52 (317 )575 -8300 S A L E S I N V O I C E INVOICE NO. S CITY OF CARMEL POLICE S HCDTF 7- 179093 0 #3 CIVIC SGAURE H #3 CIVIC SQUARE INVOICE DATE L I CARMEL, IN 46032 09/25/08 D CARMEL, IN 46032 P ACCOUNT NO. T 317/571 -2500 Tax Code: EXEMP 5712500 0 0 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC.1 P.O. NUMBER SHIP VIA CR X CCCC QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 3 SLAAl2 -7.5F 12V 7_5AH AGM VRLA .187 19_9 59.97 Y Price Unit: 3 EACH m r vo o 8 s r y K o C� ts c Brian smith SUBTOTAL 59. 7 S g nature TAX 0 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 59_ 7 FOR RETURNS AND WARRANTIES. Lie 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. VO NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P. O. Box 382 Mentone, IN 46539 $59.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 7- 179093 42- 370.00 $59.97 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 Monday, September 29, 2008 Director 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)) 09/25/08 I 7- 179093 I I $59.97 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 �i Batteries Plus 006 STORE# 6 7325 Pendleton Pike Road REG# 60 PIUS��L 0N��N Indianapolis IN 46226-5133 TIME: 11:39 (317)543-9302 ^--V- S A L E S I N V O I C E *DUPLICATE COPY* INVOICE NO. o#2 CIVIC SQUARE H RENT fo: L BATTERIES PLUS INVOICE DATE D. CARMEL, IN 46032 P PO BOX 382 0. T317/571-2600 Tax Code: EXEMP T jn��m CLERK CASH CHARGEICREDITI INSTALLED ADJ. I WFW RECTACC.1 P.O. NUr�b�R SHIP VIA TBM �40 QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION I TAXY/N,j Price Unit: 2 EACH ffe ry E yp Amor§ a a Ba BOB VANVOORST SUBTOTAL 270-00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 1 270.00 e 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: a/ All product returns require a rece t.�°f, ,roof of purchase. Cash or credit refunds will�be giv fnrit �3t of proof of purchase up to fourteen (14) days from the date of purchase and applies &Iy)t6 r6Rfi i s unused and in a saleable condition. Refunds for purchases made hie{ �}uire ten (10) day waiting period. Refunds for purr•�h y �mad by credit Q credited back to the credit card used to make the purchase. A store credit w1h e`Psssue f�r, r� ghit��i( used 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. Bat ter "i45 Plus 006 STORE# 6 7325 PeTld1,e'ton Pike Road REG# �,o .L 1nt�.ianaa:li 4G- TIMF�r, tf:.�` Ba rt!riesftis a 17.E 543- I @b INVOICE NO. s CIT OF CARMEL FIRE. s N- 1861 04 o #2 CIVIC SQUARE H INVOICE DATE L I E `j /1Lei It, a CARMEL, I 46032 P T ,317 /5 71 -600 Tax Code EXk.lt`P T �•ACCO N E NO. O O CLERK CASH CHARGEICREDITI INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA BM E40 QUANTITY NUMBER "'`''fi`' DESCRIPTION' n --CORE EACH ITEM EXTENSION TAXY /N IS L18 Dr ...2V INDUST PRO 12/24 135.00 c:`r 0.00 Y Pro i ce Unit.- EACF-1 A M �ra� )r *4*ploili e K3ct� �r gfil tti5 ;IIIvoiC`L1 BOB V4NVOORST c 70 `I?►� SUBTOTAL SiL]Ilat'ur "f�. w TAX g710 r i• RE IVED/8Y, 270. THIS RECEIPT MUST BE PRESENTED 00 t t I I -1 t✓' v FOR RETURNS AND WARRANTIES. Y 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. VOL'-CHER NO. WARRANT NO. Batteries Plus ALLOWED 20 IN SUM OF 1701 East 116th Street Carmel, IN 46032 $27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 186104 42- 370.00 $270.00 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 SEP 2 9 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Red 1995) ACCOUNTS PAYABLE VOUCHER t 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)) 186104 E40 Batteries $270.00 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# 62 N�NN No� Indianapolis, IN 46226-5133 TIME: 10:10 N��0�te ��"N-N��Nm (317)543-9302 SALES INVOICE *DUPLICATE COPY* INVOICE NO. CITY OF CARMEL POLICE POLICE DEPT. 6-186495 DCARMEL, IN 46032 p BATTERIES PLUS CLERK CASH CHARGEICREDITI INSTALLED ADJ. WFW REC'D ACC. P.O. NUMBER 0 QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION AX Y/N 24 FAYRL123A-1 13V LITHIUM 1PK 3.00 72.00 Price Unit: 24 EACH 12 F:AYRLCR2-1 13V LITHIUM 1PK 3.49 41.88 Y it 1 L R PCql 50 On A AyrA V (LOD r§ e r ':7A ;fp ceQU:: iV YEZW- SUBTOTAL 165.72 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 1 6:5. 72 FOR RETURNS AND WARRANTIES. 5- P, m, o° 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 o'r{Q'fo ififRy95qise that is unused and in a saleable condition. Refunds for bf�}eck require a, ten (10) day waiting period. Refunds for purchases m by•crtAi> and will be credited back to the credit card used to make the purchase. A store credit will be.i Cie d�f@ fif jundise unused and in saleable condition returned beyond the stated fourteen'C -1 4,day,perinc� b t l 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. Pres:,bed 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. MO Box 382 Terms Mentone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/17/08 6186495 payment for batteries 165.72 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. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 165.72 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 6186495 390 -99 165.72 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 September 23 20 08= Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund -,Batteries Plus 007 STORE# 7 w ``701 E. 116th St. Ctr Rd. REG# 70 ��NNn� IN 46032-3505 TIME:� 11:13 m��m.m��mm��~mm m�m.�° (317)575-8300 S A L E S' N V O I C E _E� INVOICE NO. CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit: EACH W C I iD Amu e ry E xp s-) I ts@ Jeff S. SUBTOTAL 7. 98 Si gnat ure: TAX CIO RECEIVED BY THIS RECEIPT MUST BE PRESENTED 7. 8 FOR RETURNS AND WARRANTIES. 5. R M' I 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. VOUCHER NO. WARRANT NO. Batteries Plus ALLOWED 20 IN SUM OF 1701 E. 116th St. Carmel, In 46032 -3505 $7.98 ON ACCOUNT OF APPROPRIATION FOR Y Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member, 2201 7- 178440 42- 389.00 $7.98 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 Monday, September 29, 2008 Street Ummissioner 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 A Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/15/08 7- 178440 $7.98 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