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Home My WebLink About156495 02/21/2008 qD CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $228.48 MENTONE IN 46539 CHECK NUMBER: 156495 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 6- 172796 94.50 REPAIR PARTS 1205 4237000 7- 164304 49.99 REPAIR PARTS 1205 4237000 7- 164667 49.00 REPAIR PARTS j 1192 4237000 7- 165147 34.99 REPAIR PARTS i C`� F��atteries P1 u% 00 G STORE# 6 L 7325 Pendleton' Pike- Road REG#t G1. BatteriesPlus® s tn Indianapolis IN 462265133 TIME: 11x56 t i. 715•.:::- S A L E S I N V O I C E INVOICE NO. sCARMEL CLAY COMMUNICATION s 6- •172796 31 1 ST AVE N. W. H L INVOICE DATE D P 02/08/08 CA IN 1 +6032 ACCOUNT NO. T 317/511 Takx Code: EXEMP o CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REG P.O. NUMBER SHIP VIA rIK TODD QUANTITY NUMBER. DESCRIPTION CORE EACH ITEM EXTENSION TAX WN 6 EL_CS50 3.75V LIPOLY 15.75 94.50 Y Price Unit: E EACH m. Y.E f ***Please pay from this ivoice*** SUBTOTAL 94.50 S nat Lcr'e TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 94. 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. J� VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P. O. Box 382 Mentone, IN 46539 $94.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 6- 172796 42- 370.00 $94.50 1 hereby certify that the attached invoice(s), or 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 Tuesday, February 12, 2008 Director 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)) 02/08/08 I 6- 172796 I I $94.50 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 ,7 Ra'tteries P1)_�s 007. STORE #k 17 �SPI�IS 17 E. 1.],E.,th St ctc Rd REC,#�_ r� v Car. m e 1, I N 4k',2�3 05 T T ME o 3: 317) 575- -F3300 *DUPLICATE 'COPY-* INVOICE NO.' S CARMEL_ STREET DEPT. S. 7- -fi6430A. L #k 1 C I V I C SQUARE H INVOICE DATE 012 IQ CARMEL_, I N 4603E ACCOUNT NO. T 317/571-2637 T ak Code: E:XEMo' 5 7 12637 CLERK GASH CHARGE CREDITI INSTALLED ADJ. 'WFW j REC'DACC.j P.O. NUMBER SHIP VIA CRU X JASON FORC QUANTITY NUMBERk DESCRIPTION CORE EACH ITEM EXTENSION' TAX Y/N 1 TECH WORN. TECH CENTER 'WORK i 49.99 49.99 Y' Price Unit.; 1 EACH 15 D DISC- 2100 1. V CsS MAF I i CD Y a C a ry X P r rwr .cei��e P dy. ason force t& SUBTOTAL4 41rYe 99 Si gnakfure TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 49. 99 FOR RETURNS AND WARRANTIES. If 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. Refu'nds 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 Batteries Plus 007' STORE* p •�4 d pp 17�Z 1 E. 116th St'> Ctr Rd. REG4r L71 S��US. Car TN- 46032-3505 t l ME: 11 :33 S A 6, I N V O Z C INVOICE NO. S CARMF_=t_ STREET DEPT. S 7-- 164667 1. CIVIC SLs DARE H INVO DATE D p 0 1 21 09 CARMEL, IN 4601,.:,` ACCOUNT NO. T 317/571 c1 ws7 Tax Codea EXEt4 571263,7 CLERK CASH CHARGE CREDIT INSTALLED ADJ.' WFW REC'DACC. P.O. NUMBER SHIP VIA CR X r SON QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1. TECH WORN. TECH' CENTER WORK 49. Ob +9d 2)0 Y Price Unit n 1 E.ICH 15 DA SC:-- 2.1oZ00 Q. ;1 e ��.0 C S i oiMAt TCAi? y� Y U Col Col U u pct;+ rrom. Gr�i., invtaice -r- a Ja s 6 n F Q/t C II` M SUBTOTAL 4 Z10 i_ TAX e i7nat urea RECEIVED BY THIS MUST BE PRESENTED FOR RETURNS AND WARRANTIES. J 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 proces's may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary by product type. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Batteries Plus Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Battery a ery 49.99 Total $98.99 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 N AZ =WARRANT NO. �a t t eries us ALLOWED 20 P.O. BOX 382 IN SUM OF Menton °,,o IN 46�i 2Q $98.99 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 7 -164667 370 $49.00 materials or services itemized thereon for 9 which charge is made were ordered and received except 20 igqatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 1701 E 116th St Ctr Rd REG# 70 ratteWie w- Carmel, E. IN 46032 3505 TIME: 01:14 (317)575-8300 SALES INVOICE INVOICE NO. 0 1 CIVIC SQUARE H INVOICE DATE L I cit of Carmel CLERK CASH CHARGE CREDIT INSTALLED ADJ. I WFW REC'DACC.1 P.O. OIAAN99' SHIP VIA X QUANTITY NUMBER DESCRIPTION CORE EACH ITEM_ EXTENSION TAXY/N., price Unit: EPCH s B ffery E p Am,,r§ L�-7 william hoh1t SUBTOTAL 34. 79' RECEIVUD B THIS RECEIPT MUST BE PRESENTED PAY THIS r4 AMOUNT 1 1 09 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: 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 oi_neglect. Warranty claims will not be accepted on products that are defective due to use in applications for which products a 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. VVif il P1escribed State R lard of Accounts City Form No. 201 (Rev. 1995) R 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)) a A OS -2- 1651g7 p 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 IN SUM OF E, ON ACCOUNT OF APPROPRIATION FOR 60 (Ls Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 370 Q 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 200 /rS i��' Cost distribution ledger classification if Title claim paid motor vehicle highway fund