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Home My WebLink About163146 09/03/2008 "c• CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $180.32 4oq i MENTONE IN 46539 CHECK NUMBER: 163146 CHECK DATE: 9/3/2008 DEPA RTMENT ACCOUNT P O NUMBER INV OICE NUMBER AM OUNT DES 651 5023990 177169 79.63 MATERIALS SUPPLIES 601 5023990 7- 176222 100.69 MATERIALS SUPPLIES Batteries Plus 007 STORE# 7 B Gw el l sP lu s� L Car m e 1, IN 646032 -9505 Rd TIME: 10:14 (317)575 -8300 S A L E S I N V O I C E INVOICE NO. *DUPL I C W MIT Y* S CITY OF CARMEL UTILITY H tl INVOICE DATE 7- 7APPP L 3450 W. 131ST ST. I mm D P BAWERES PLUS 08/11/08 T WESTF I ELD, IN 46074 T P. Box 382 ACCOUNT NO. 0 317/571 -2648 Tax Code: EXEMPo FA Al 3175712648 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. �MHEEi�L- Y t LrSHIPVIA RL X BRIAN TOL N QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 COMPOBM815 14.4V LI ION 100.69 100.69 Y Price Unite I E CH !��ffery xp a O D I F cn� ts ***Please pay from th invoice*** B. To lan SUBTOTAL 100. 69 Signature: TAX 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS FOR RETURNS AND WARRANTIES. AMOU 00. ig g It is our sincere desire to provide, to the best of our ability; EUstofnqr 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. iri•3 �ti VOUCHER 082704 WARRANT ALLOWED 22560 IN SUM OF T BATTERIES PLUS XX �r PO 6OX 382 d) MENTONE, IN 46539 0��,�C� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7- 176222 01- 6200 -03 $100.69 °:R Voucher Total $100.69 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 MENTON'E, IN 46539 Due Date 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 7- 176222 $100.69 f I hereby certify that the attached invoice(s), or bill(s) is (are) true and r correct and I have audited same in accordance with IC 5- 11- 10 -1.6 /2d C 1 Date Officer Batteries Plus 007 Invoice No. 177169 1701 E. rl:Gth 'St. Ctr Rd. Date: 08/25/08 Carmel, IN 46032 -3505 Page No. 1 *DUPLICATE INVOICE* Sold CITY OF CARMEL -WASTE WTR To 760 3RD AVE. SW SUITE 110 CARMEL, IN 46032 Cust 5712634 Ship date Salesman 006 Terms Net 30 Quantity Unit Item Number Description Price Unit Extension 1 EACH SLIDTA -SIG 34/78DT SIGNATURE 24/75 75.59 EACH 75.59 1 EACH SANKR1500AUL 1.2V 4/5A 1500MAH NICD 4.04 EACH 4.04 �e t Sale Amount 79.63 Str: 7 Reg: 70 Drw: 70 Usr:CRN 14:30 AR 79.63 chris stubbs Sales Tax .00 Total 79.63 Pmt Rec'd .00 Bal Due 79.63 VOUCHER 086192 WARRANT ALLOWED 22660 IN SUM OF BA7 TERIES PLUS PO BOX 382 MENTONE, IN 46539 a, Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 177169 01- 7202 -05 $4.04 177169 01- 7502 -06 $75.59 w� Voucher Total $79.63 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;� i• �1 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 8/26/2008 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2008 177169 $79.63 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer