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Home My WebLink About157394 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $503.11 MENTONE IN 46539 CHECK NUMBER: 157394 CHECK DATE: 3/1912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 6- 174154 404.30 REPAIR PARTS 1120 4237000 7- 166139 33.12 REPAIR PARTS =651 5023990 7- 166220 65.69 TRANSPORTATION EXPENS I t ,I Batt.er ^:ies ��7.�, s �TOI�E�; 6 ��A +�riesPius: i. i ��t i'� t k r? ��aci r�rc��; s I lis, .TN 46226-5 36 S A L E 6 1 N V 0 I C E INVOICE NO. O CARMEL FIRE DE PARTME:NT H c._ d D i� v f.. L# CIVIC S(; DARE I INVOICE DATE D P 41.% L71.lM I%1Fl T CARMEL, IN 46032 T ACCOUNT NO. a.317/c71 -2600 Tax Cr.ide: EXEMP o ;;712%,00 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA IZNF E�14 S STAFF 1' AR QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N f LTGDA lc:V INDUST PRO 12/24 135.00 270.00 d Price Unit- 2 EAC I ;�p rc r§ i D L7� EA *Pleiase a i SUeTOTAL �I)voic e �s4 BOB ti 404.30 �E�CEIVEfD� /BY1 THIS RECEIPT MUST'BE c FOR RETURNS AND WARRANTIES. r t 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 0�NN No� 1701 E. 116th St. Ctr Rd. REG# 70 0��tte� NesN N��. N- Carmel, IN 466932-3505 TIME: 01:45 (317) 575-8300 SALES INVOICE INVOICE NO. CARnEL FIRE uEpAx/nEmT 7- 1 66 139 0 H INVOICE DATE L #2 CIVIC SQUARE T CARMEL, IN 46032 ACCOUNT NO. CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW jREC P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACHITEM EXTENSION TAX Y/N 52 DLIRPCI500 PROCELL. AA ALKALINE .3(. 33.12 Y Price Unit: 9E ErCH A m Es� r§ B�' a LDj Cov a vo r y Apv gary SUBTOTAL 33.12 Signature-. TAX Q CA RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS 33.12 �c' FOR RETURNS AND WARRANTIES. AMOUNT 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. 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. WARR NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $437.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 166139 42- 370.00 $33.12 1 hereby certify that the attached invoice(s), or 1120 174154 42 370.00 $404.30 �0 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 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)) 02/26/08 166139 Batteries for HazMat Detectors $33.12 03/04/08 174154 Batteries for E44, VIN #8031 -Pool Car and VIN #7571 -C4581 $404.30 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 Ct Rd RE: 70 N��° r ��!�~N00N� C rm l, IN 46032-3505 TI pE 04,-:, (317)575-8300 SALES INVOICE INVOICE NO. D SUITE- p 02/27/08 CARVII-E-1., IN 4CA,32 7 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW IREC P.O. NUMBER SHIP VIA RIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION AX Y/N rs r§ r y TAX I RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. u It is our siricere 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 085002 WARRANT ALLOWED t' 22560 IN SUM OF IBATTERIES PLUS PO BOX 382 .;MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7166220 01- 7502 -06 $65.69 Voucher Total $65.69 L 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 An invoice or bill to be properly itemized must show, kind of service, where s 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 3/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2008 7166220 $65.69 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 3 -1/0? Date Officer