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Home My WebLink About156972 03/05/2008 a CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ii 0 t ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $372.36 CARMEL, INDIANA 46032 PO Box 362 MENTONE IN 46539 CHECK NUMBER: 156972 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 6- 173310 46.99 OTHER MISCELLANOUS _1110 4239099 6- 173584 77.00 OTHER MISCELLANOUS 651 5023990 7- 165705 161.98 TRANSPORTATION EXPENS 651 5023990 7- 165778 86.39 TRANSPORTATION EXPENS I Batteries Plus 006 STORE# 6 7325 Pendleton Pike Road REG# 61 BaoedriesPlus® L n Indianapolis, IN 46226 -5133 TIME: 02:08 (317)543 -9302 S A L E S I N V O I C E INVOICE NO. SCARMEL POLICE DEPARTMENT !POLICE DEPT. 6- 173584 O #3: CIVIC SOAURE '.43 CIVIC SQUARE INVOICE DATE D ARMEL, IN 4603 2 2/22/08 CARMEL, IN 46032 ACCOUNT NO, 0317/571 -2500 Tax Code: EXEMP 0 7122500 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC P.O. NUMBER SHIP VIA NF I /ROBERT P QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 24 AY RL 123A -1 13V LITHIUM 1 PK 3.00 72.00 Y Er Uni t 24 EACH a or TE P as r� c P B%.// 3 y MENTONE, IN 46539 ease pay f0om this i voice SUBTOTAL 72.00 Signature: TAX --0 .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED D FOR RETURNS AND WARRANTIES. l 77.00 It is our sincere desire to provide, to the best of our'abrlity 'Customer safisfaction:reg6foing.the process of product return and t warranty. The following stipulations reflect policies as set forth by the actual pr'oduct•manufacturer. Return Policy: All product returns require a receipt of proof of purchase., 1 Cash or credit refunds will be given with a�recei proof of purchase up to fourteen (14) days-from the date of i e.- purchase and applies only to mercha�n it JJ e that is unuse' d !n 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 `r c, A store credit will be issued for merchandise unused and in saleable cbndit`loh 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. Warra are non- transferable. Warranty claims will not be.accepted on products that are are duerto 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 006 STORE# 6 Batt eriesPlus 7325 Pendleton Pike Road REG# 60 L Indianapolis, IN 46226 -5133 TIME: 11: (317)543 -9302 S A L E S I N V O I C E *DUPLICATE COPY* INVOICE NO. sCARMEL POLICE DEPARTMENT sHCDTF 6- 173310 L #3 CIVIC SOAURE #3 CIVIC SQUARE INVOICE DATE D PCARMEL, IN 46032 2/18/08 CARMEL, IN 46032 ACCOUNT NO. 0317/571 -2500 Tax Code: EXEMP 0 712500 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA PK K I V/ROBERT QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 TAMDW9071 V N I CD 46.99 46.99 Y $rice Unit: 1 EACH a p REMIT TO' U U o U l� B I l� s LF D C� Po BCJ� 3 MENTONE, IN 46539 ***Please pay From this i ivoiL:e**m SUBTOTAL -{1 46.99 Signature: TAX D .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED D FOR RETURNS AND WARRANTIES. 46. t:lNN rsi .'..j }`r'�.N I'�Fai.' `�3-►d irt�:rf� t�(•}zic{ Fa,. R t�: T j UIT r r• crr r Y It�s'bur sincere desire to provide, to the best ofrour`ability, customer satisfaction"regardM6 the process of product return anal i warranty. The following stipulations reflect policies as set forth by the act'u l !7 product mah'Ufacturer. Return Policy: D f if'' f '1 (Ii All product returns require a receipt of proof -r-,— t t b i i,i •1, dash or credit refunds will be given with a receipt of roof of purchase up to fo rt'en (14)+d' s from the date of purchase and applies only to mercQ, dis ci 'hat'is Au d'alid in a saleable condition. is a r Refunds for purchases made by che require `a to'n (1'M•da; waiting period. ck Refunds for purchases made by credit card will be credited back to the credit card used to make the p'urcha'se tiore credit will be issued for merchandise unused and in saleable con'�tion re`tu'rned`�ieyond th�e�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 a, n, n tfar)sferable. Warranty cfairiis will npt f e.accepted on products that are defeeti �q toti'gwner 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. 3.4 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 Batteries Plus Purchase Order No. P .0 B ox 382 Terms Mentone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/22/08 6173584 payment for batteries 77.00 2/18/08, 6173310 PaMent for battereis 46.99 Total 123.99 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. ALLOWED 20 B atjeries Plus IN SUM OF P.O.B ox 382 Mentone, IN 46539 123.99 ON ACCOUNT OF APPROPRIATION FOR p olice generafl and Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6173584 390-99 .00 bill(s) is (are) true and correct and that the 1110 6173310 390-99 46.99 materials or services itemized thereon for which charge is made were ordered and received except February 28 2008 &V� -b 'LAA±— Signature Chief 6f police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 ��m0No� 1701 E. 116th St. Ctr Rd. RE G# 70 m��t mm�sm m- Carmel, IN 46032-3505 TIME: 02:37 (317)575-8300 SA1ES INVOICE NO. PLUS 0 H P.O. Box 382 INVOICE DATE Mentone, [IN 46539 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'D A 0. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N LDj r Am. co, a M8 ry p brad oliver SUBTOTAL 1. 6,1 8 TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS FOR RETURNS AND WARRANTIES. AMOUN 1. 13 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: q 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. 'i F"lus 007 EPT)RE'tt 7 BatteriesPlus 1701 1*:: 1. 1. S Rd. R E C-3 7 (a 1. I. 04::55 (131 571. 8A EM IT TO: S A I E 1 13 $ATTF-IRIES PLUS U V LJ I INVOICE NO. 1 S s RIP"001c 382 0 CORNE I WASTE'. Woll*:'R H L W."O ::3RD ()V1 Sw I Me tone, IN 46539 INVOICE DATE D 1,10 p 012/11 T CARNIH.'L., IN 460,3'E) T ACCOUNT NO. CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW RECD ACC. P.O. NUMBER SHIP VIA Rl J x QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX N 27 Ul.. r1tif1 18/65 '3:- 86..:: y xlt f f c)C A m s n �I ,6 �ffsry x p 6 rt� pay i 1 v oi e -m Y, v c), TAX 8 9 1.. 0 G 11 lat'ure:' RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS FOR RETURNS AND WARRANTIES. AMOUNT 13 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: —fir 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 077418 WARRANT ALLOWED 22560 IN SUM OF BATTERIES PLUS O BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7165705 01- 7502 -06 $161.98 -ov �6 3 ►I65�� 01 X502.06 3 Voucher Total T4 .98 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 y 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 2/26/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2008 7165705 $161.98 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