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Home My WebLink About158287 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 CHECK AMOUNT: $1,059.78 s} PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 158287 CHECK DATE: 4/15/2008 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S10971 7- 167380 736.00 FLASHLIGHTS 651 5023990 7- 167403 63.87 MATERIALS SUPPLIES 651 5023990 7- 167803 71.96 MATERIALS SUPPLIES '112.5 4238000 7- 167994 79.99 SMALL TOOLS MINOR E 601 5023990 7- 168221 107.96 MATERIALS SUPPLIES Batteries Plus 007 STORE# 7 N�N.. 1701 E. 116th St. Ctr Rd. REG# 70 N��tt��NN��N Carmel, IN 46032-3505 TIME: 09:39 (317)575-8300 SALES INVOICE *DUPLICATE COP INVOICE NO. 0 H FR AIT TO: 7-167403 L 760 3RD AVE. SW I INVOICE DATE D SUITE 110 P BAT7ERIES PLUS 03/20/08 T CARMEL, IN 46032 T P.O. Box 382 ACCOUNT NO. 0 317/571-2634 Tax Code: EXEMPO RR-A. ON& 5712634 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC.1 P.O. N� �QUOWIP VIA QUANTITY NUMBER DESCRIPTION CORE EACHITEM EIGIMISION WY/N 1 SL170-ULT 70 ULTRA 18/65 58.49 58.49 Y Price Unit: I EA:;fA Drw 11�wr U (90; 9 ff 9. ry X-P ts ***Please pay from this invoir-e*** SUBTOTAL 4 Z�p I Signature: .00 REPENED"BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 63. 87 .r- 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. o- 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. r� VOUCHER 085213 WARRANT ALLOWED 12560 IN SUM OF BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7167403 01- 7202 -06 $63.87 w Voucher Total $63.87 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 4/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/3/2008 7167403 $63.87 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 Batteries PILLS 007 STORE 7 1701 E. 116th St. Gtr Rd. REG#k 70 .L Carmel, IN 46032 -3505 TIME- 02-29 BatterlesPlUS® �ry (317)575-8 Q S A L E S I N V O I C E n' lJ INVOICE NO, CARMEL. WASTE WATER 7- 1678+3 S '760 3RD AVE. SW H q L 110 I SUITE ti c ,T v l la CARMEL, IN 46032 P T 317/571 -2634 Tax Code- EXEMP T Eac;ol& N O O CLERK I CASH CHARGEICREDITI INSTALLED ADJ. 1,t W REC'DACC.1 P.O. NUMBER SHIP VIA RLD x REC'D MAR 2 7 ZM QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Sl_AAl2 -745F 12V 7.5AH AGM VRLA 50 29069 59038 Price Unit- 2 EACH LITHCR14e LITH CYL_ND �V /750MAF{ 6.29 12.58 Y O 1 �I Lj (�t rpi V 1 r L l Y t C s r i u gnu 1` r S 5� 3du J r 5 v IC T-► l O srY17) 4 3s *G ease av from this :.nvoice Kevin SUBTOTAL 71.96 Signature: TAX 000 RECEIVED Y THIS RECEIPT MUST BE PRESENTED 71.9E V�/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: c S ""`r 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 r ?eglect. Warranty claims will not be accepted on products that are defective due to use in applications er 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 byproduct type. G Batteries Plays SS7 STORE# 7 BatteriesPlus® �L 1701 116th Ste Ctr Rd. REG* 70 Caroel IN 46032 -3505 TIME.- 82:46 (317)575 -53 (BO W S A L E S I fig V O I C E INVOICE No. o CITY OF CARMEL IS DEPT. H r-7 w L 3 CIVIC S12UARE I INVOICE DATE D P T CARMEL, IN 46032 T ACCOUNT N o. 0 317/571 -2564 Tax Code.- EXEMP o 3175712564. CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW RECD ACC. P.O. NUMBER SHIP VIA CR )t QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 8 SPECIAL ®RIDER. SS5 @acll@f w /charger, 9200s 736.00 Y Pr' ce" Y Ere' S E S II CA ,Ff m Expo Y r§ cc o r 01 7j 1 #please, pay frsuBTOTAL� i nvoice*** Larry 736736.9Q TAX Signature.- RECEIVE THIS RECEIPT MUST BE PRESENTED PAY THIS 7Z FOR RETURNS AND WARRANTIES. AMOUNT 7360 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 theactual 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 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. r VOUCHER 085184 WARRANT ALLOWED 12560 IN SUM OF 4 BATTERIES PLUS PO BOX 382 iMENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code p g71 7167380 01- 7200 -02 $736.00 7161803 oi.7200 -?I•46 01 .9 b Voucher Total 0� c, ,r •.Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) a 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 4/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2008 7167380 $736.00 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 S IX Date V Officer Batteries Plus OO7 STORE* 7 171D1 E. 116th St. Ctr Rd. REG# 7G BattereesPlus® Caroel�, IA) 46032 -3505 TIME: 09.-14 (317)575 -8,` S A L E S I N V 0 1 C E C INVOICE NO. RECErvTDI'D o CITY DE.. CARMEL IS DEPT. H DATE I-'/- -r_i c -3-00-1 L 3 CIVIC SQUARE I P'0# INVOICE DATE D P /A T CAR�9EL I� 4G�32 T ACCT# ACCOUNT NO. U 0 3171571 -2594 Tax Code.- EXEYiiP o S 1317571 CLERK "CASH CHARGE CREDIT INSTALLED ADJ.� :VJFW, RECDACC. P.O. NUMBER SHIP VIA Abd X DAME QUANTITY NUMBER DESCRIPTIONS CORE EACH1TEM- EXTENSION TAX Y/N 4 SLAAl2-5E 12V 5Ak AGM V RLA 2.99 107.96 Y anca Price Unite. 4 EACH Expo)rts B Am ffery Please pay frsr)g -F ALa�'nvoice 107°9 ignat u TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS FOR RETURNS AND WARRANTIES. Am6UNT 107o9 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 prod uct.manufacturer. Return Policy: s 1 '4Pn7'Ir �qT All productieturt�s- rei�it'Ye�a re-ceWEMPrn67of purchase, Cash or credit refun wi ll'b'e give vffrTa,rfceipt of proof of purchase up to-fourteen (14) days from,the date of purchase and applies only to•me.rthand{e that is unused and in a saleable condition. Refunds for purchases mac�e.by� 7 e ec a e a ten (1 d) day waiting period. Refunds for�ch3`sE made b elii tkl%ill be credited back to the credit card used twmake.the purchase. s� r' A.store credit will•beissued- for- rrrerdm^ ii a 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 creditlrepfacement. This process may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary by product type. r VOUCHER 081363 WARRANT ALLOWED 12560 *lp' IN SUM OF `BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7- 168221 01- 6200 -04 $107.96 r� Voucher Total $107.96 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. u Payee 22560 BATTERIES PLUS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 4/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2008 7- 168221 $107.96 ,.1 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Batteries Plus 007 �TORE# 7 N�NNN�� -1L.9 1701 E. 116th St. Ctr Rd. REG# 70 ��»N N�� NN. N- Carmel, IN 46032-3505 TIME: 12:35 (317)575-8300 INVOICE NO. 0 116TH STREET' H INVOICE DATE a 317-571-2695 Tax Code: EXEMP 0 8487275 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACG]___ .0. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit: i DEPT L07 IL A m 61- R- r u DE SIC se pay from this mvoiceT3� STEVE JONES SUBTOTAL 79.9$ RECEMYCOZY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES! SALES INVOICE 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Batteries Plus, Inc. Terms 1701 E. 116th St. Ctr. Rd. Date Due Carmel, IN 46032 -3505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/08 7- 167994 Battery 79.99 Total 79.99 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 Voucher No. Warrant No. Batteries Plus, Inc. Allowed 20 1701 E. 116th St. Ctr. Rd. Carmel, IN 46032 -3505 In Sum of 79.99 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7- 167994 4238000 79.99 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 14 -Apr 2007 41 ts na re 79.99 Busin rvices Manag Cost distribution ledger classification if Title claim paid motor vehicle highway fund