The URL can be used to link to this page

Home My WebLink About163623 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 g Q� ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO box 382 CHECK AMOUNT: $455.92 MENTONE IN 46539 CHECK NUMBER: 163623 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NU MBER IN VOICE NUMB AMOUNT DESCRIPTION 1110 4239099 6- 185755 137.99 OTHER MISCELLANOUS 1120 4237000 7- 176968 109.44 REPAIR PARTS 1120 4237000 7- 177278 73.50 REPAIR PARTS 601 5023990 7- 177685 134.99 OTHER EXPENSES Batteries Plus 006 STORE# 6 7325 Pendleton Pike Road REG# 62 N�� oa ��NN��N��N00�� Indianapolis, IN 46226-5133 TIME: 02:54 (317)543-9302 SALES INVOICE INVOICE NO. L #3- CIVIC SOAURE %,3 CIVIC SQUARE INVOICE DATE D pCARMEL, IN 46032 09/04/08 0 317/571-2500 Tax Code.- EXEMP 0 1712500 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC.1 P.O. NUMBER SHIP VIA MAE V/ ROBERT QUANTITY NUMBER DESCRIPTION CORE EACH ITEM E.OENSION' TAX Y/N Pt ice Unit: I EACH '6�� /T-:5) Ta ...'q 'q.. CXP (a ts@ r y P BOX 382 MENTONE, IN 46539 ***PlecLse pay fr this invoice*** SUBTOTAL 132.99 Signature- TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 5. 0@fE1 T FOR RETURNS AND WARRANTIES. 119d 137.99 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. r r r A warranty claim may require prod uct.,analysis b� fter e Ia$ersonnel prior to issuance of credit /replacement. This process may take up to twenty- fouP24FhQi l -Sj j Specific terms and conditions of warranty poIi,5X,will vary by Oio�i a type. PrL C*ed 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)) 9/4/08 6185755 payment for battery: 137.99 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 V%)CHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. BOx 382 Mentone, IN 46539 137.99 ON ACCOUNT OF APPROPRIATION FOR police ge fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6185755 390 -99 137.99 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 11 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 1701 E. 116th St. Ctr Rd. REG# 79 Bam.memm��N�NNN�� Carmel, IN 46032-3505 TIME: 08:22 ��~mm m��°� w- (317)575-8300 **HISTORY** S E.S INVOICE REMIT INVOICE NO. s -CITY OF CARMEL FIRE 7-17727B 0 #2 CIVIC SQUARE H BAWERIES PLUS INVOICE DATE L 08/27/08 D CARMEL, IN 46032 p P.O. Box 382 ACCOUNT NO. T 317/571-2600 Tax Code: EXEMPT Mentone, N 46539 5712600 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW IREC'DACC.1 P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N SL178-SIG 78 SIGNATURE 24/75 73.50 73.5D Y Price Unit I EACH Elxp Es Es A m Urn r §'CC7 ffs ry M� Wwwj.LL-a_s�� from thiiD 111vU1L:e"'* SUBTOTAL 73.5 Signature: TAX .0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 73.5 FOR RETURNS AND WARRANTIES. mi R 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. 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. P ALLOWED 20 ',Batteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $182.9 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 176968 42- 370.00 $109.44 1 hereby certify that the attached invoice(s), or 1120 ,177278 42- 370.00 $73.50 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 Sf= P 162000 v 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)) 08/22/08 176968 Batteries for Stock $109.44 08/27/08 177278 Battery for C4599 $73.50 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 Batteries Plus 007 STORE# 7 1701 E 116th St Ctr Rd REG# 79 ��NNNW� E. ��N��—�- Carmel, IN 46032-3505 TIME: 11:40 (317)57*-8300 **HISTORY** SALES REW1 INVOICE NO. E 0 3450 W. 131ST ST. H SAWERMS PLUS INVOICE DATE T 317/571-2648 Tax Code: EXEMPT Mentone, N 46539 3175712648 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW IREC'DACC.1 P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit: I EA H rC� r§ F i 6 P U n Ti i EA( A Mu a L (2 n ry IL� p am thi K. Rhodes SUBTOTAL 134. 99 Signature: TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 134. 99 FOR RETURNS AND WARRANTIES. 5 W.- M, 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 actui%rproduc: 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 0828c10 WARRANT ALLOWED ''22560 IN SUM OF BATTERIES PLUS�� PO BOX 382{ MENTONE, IN 46539 0 `r4 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7- 177685 01- 6200 -04 $134.99 Voucher Total $134.99 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 x 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 9/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2008 7- 177685 $134.99 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 Date Officer