The URL can be used to link to this page

Home My WebLink About157847 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS .l r° CARMEL, INDIANA 46032 PO BOX 362 CHECK AMOUNT: $416.14 MENTONE IN 46539 CHECK NUMBER: 157847 CHECK DATE: 4/112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 6175083 282.24 OTHER MISCELLANOUS 651 5023990 7167115 133.90 OTHER EXPENSES L Batteries Plus 006 STORE# 6 tteriesPlus Indianapolis, IN 46226- 51�,:, 7325 Pendleton Pike Road REG# 61 TIME: 12:0' (317)543-9302 S A L E S I N V 0 I C E INVOICE NO. S (DUPLICATE COPY* o CARMEL POLICE DEPARTMENT H HCDTF INVOICE AT L #3 CIVIC SQAURE I #3 CIVIC SQUARE D P CARMEL, IN 46032 ACC T CARMEL, IN 46032 T o _'ac CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 4 DURPC 1604 PROCELL SV ALKALINE 1. 2 172. 0 Y o Pr Un_i-t n 14 E CH 1 4 D�URPG-'�'.40 0,� 6;RR8CELL 4A 4L I cA NE) L-� �4 057. 0 Y 1 �Pr t('/ ��4 E C'ui 144 DURRC� PROCELL AA ALKALINE LI 51. 84 Y BATTER! S IW*rice Unit: 144 EACH PC B A 0 N" 46639 ***Please pay &3M invoice*-** TAX 282.124 Signature: RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 2 r, +171 ft 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 .0), 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. H Warranty claims will not be accepted on products that are defective 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 Q4)-hours. Specific terms and conditions of warranty policy will vary by product type. Presc '.d 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)) 3/19/08 6175083 payment for batteries 282.24 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 4` Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 282.24 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 6175083 390-99 282.24 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 March 25 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. REA 70 ��N N[' ~~o� ��L Carmel, IN 46032-3505 TIME: 01:33 N�~°� (317)575-8300 SALES I CE *DUPLICA TO: NVOICE NO. CARMEL WASTE WATER S 7-167115 0 7760 3RD AVE. SW H BATTERIES PLUS N13TE DKE L SUITE 110 /14/08 E) CARMEL, IN 46032 1382 UERK CASH I CHARGE ICREDal INSTALOD ADJ. I WFW IREC!DACC] R.O. NUMBER SHP VIA 06ANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX WN Price Unit: 48 EQH 4. ;jjjC2400 PROQELL Ann ALKALINE a 27.B Y F OC L KE 16 i ts 7. 91 Y 91 r i-�,Ip pjea7� wy U A "a r§ r Price Unitg 1.2 EA'H 12 DURPC1604 PROCELL 9V ALKALINE 1.46 17.52 Y TAX RECBVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. SUBTOTAL 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. REG# 70 ��N�N°�� L Carmel, IN 46032-3505 TIME: 01:33 N�~,��N (317)575-8300 S A L E S 'I N~'V O I C E DUPLICATE INVOICE NO. CARMEL- WASTE WATER REMIT TO: 7-16*7115 D CARMEL-, IN 46032 p P.O. Box 382 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'D ACC. P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 6�-)ffl-nry E Xp A m s r CC 7 nD On 0 C� -.**-*Please pay, from this invoice**l* SUBTOTAL 13:3. qh Si gnat ure: TAX .0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 133.9� It is our sincere desire to provide, to the best of our ability, customer satisfaction regarding the process of product return ante 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 085094 WARRANT ALLOWED 22560 IN SUM OF .BATTERIES PLUS PO BOX 382 I MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7167115 01- 7202 -06 $133.90 s Voucher Total $133.90 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 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 3/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2008 7167115 $133.90 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 7 �2 Date Officer