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Home My WebLink About156099 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $1,307.98 MENTONE IN 46539 a„ e� CHECK NUMBER: 156099 CHECK DATE: 21612008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 29.85 REPAIR PARTS 1110 4239099 6170721 314.04 OTHER MISCELLANOUS 1110 4239099 6171990 267.84 OTHER MISCELLANOUS 651 5023990 7- 163975 80.99 OTHER EXPENSES 911 4230200 7- 164301 611.28 OFFICE SUPPLIES 1120 4237000 7- 164665 3.98 REPAIR PARTS r- Batteries Plus 006 STORE# 6 7325 Pendleton Pike Road REG# 69 ~~a~.�~�~~�=�� N�0~~o� Indianapolis, IN 46226-5133 TIME: 11:31 (317) 543-9302 **HISTORY** SALES INVOICE INVOICE NO. SCARME�? DEPARTMENT SPOL. ICE 7 DEPT. 1,- 170721 0 #3 CIVIC SOAURE H#3 CIVIC SQUARE INVOICE DATE L 'CARMEL-, IN 46032 CARMEL, IN 4603;R ACCOUNT NO. T 3f7/571-2'1500 Tax Code: EXEMP T 712500 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'D ACC. P.O. NUMBER SHIP VIA 1AE V/ ROBE RT QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit-. 144 EACH 144 U; DO ROCEYL D 1 j L I NE I, 1, 95.04 Y ce I EACH- a z 0 72 U r V �I ni Price Unit: EACH REMIT TO' SUBTOTAL 31 L�. 04 Rq�A&PONE, N THIS RECEIPT MUST BE PRESENTED nmam� 314.04. FOR RETURNS AND WARRANTIES. um It is our sincere desire to provide, to the best of our ability, customer satisfaction regarding the process of product return and ti 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 006 STORE# 6 ��L 7325 Pendleton Pike Road REG# 61 N��^N-N��. Indianapolis, IN 46226-5133 TIME: 12:46 (317) 543-9302 S A L E S I N V 0 1 C E *DUPLICATE COPY* INVOICE NO. L CIVIC SDAURE 1 #3 CIVIC SQUARE INVOICE DATE D PCARMEL, IN 46032- Dl/28/08 CLERK CASH CHARGEICREDITI INSTALLED ADJ. WFW IREC'DACC.1 RO. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION I TAX Y/N Price Unit- 432 EACH bs ;(�A b ra c ee j. 6� Z f 6E;/ I 0 m r§ L, &SK Po (382 MENTIONE, IN 46539 RECEIVED BY THIS RECEIPT MUST BE PRESENTED uw�um I FOR RETURNS AND WARRANTIES. ozow 267.84. OV It is our sincere desire to provide, to the best of our ability, customer satisfaction regarding the process of product return and �n 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 prod t 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. 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)) 6170721 payLnent for batteries 314.04 1/28/08 6171 0 pa payLnent for batteries 267.84 Total 581.88 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. ly ALLOWED 20 B atteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 581.88 ON ACCOUNT OF APPROPRIATION FOR p olice genreal u f n d Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6171990 390 -99 267.84 bill(s) is (are) true and correct and that the 1110 6170721 390 -99 314.04 materials or services itemized thereon for which charge is made were ordered and received except January 31 2008 Signature Chief Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Pl.us 007 STORE:# 7 L 1701 En 116t 116t 116t St. Ctr•� Rai. REG# 70 B��tteriesPlus on Carmel., IN 46032-• -3505 T I M E 11:19 (317)575--8300 S A.L E S I N V O I C E INVOICE NO. s CARMEL_ FIRE: DE PARTMENT s 7--164665 L #2 CIVIC SQUARE H I DATE D P 01/29/08 CARMEL, I N 46 032: ACCOUNT NO. a 317/571 -2800 Tax Code a EXEMo' 5712600 CLERK. CASH CHARGE CREDIT I INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA RL X JIM FOSTE R QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y /N. r. L.ITHCR 450 ?,V LITHIUM :C;OIN 1.93 3.38 Y Price Un i. t EACH A m(s �,nc a a B .8rf�� x q)F ts rye --k-Please pay from cnxs invoice M_ SUBTOTAL 3. S i g n a t r_� r'e TAX 0 0 IVEI1 BY THIS RECEIPT MUST BE PRESENTED 3. 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 t6 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. �PrE,„ 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) bill(s)) 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. G' 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 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 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund s Batteries Plus 007 STORE# 7 BattlbrlesPlus. Ca IN646032 -3505 Rd. TIME: 01 :59 (317)575 -8300 S A L E S I N' V O I C E INVOICE NO. S CARMEL WASTE WATER H L 760 3RD AVE. SW INVOICE DATE D SUITE 110 P I �l7 01/17/08 T CARMEL, IN .46032 T ACCOUNT NO. 0 317/571 -2634 Tax Code: EXEMo�" 5712634 CLERK CASH CHARGE CREDIT INSTALLED ADJ. I WFW REC'DACC. P.O. NUMBER SHIP VIA RL 3 X QUANTITY I NUMBER DESCRIPTION CORE EACH ITEM I EXTENSION I TAX YIN 1 SL I 31 SA 12V 31S HDUTY 18MOS FREE 80.9 Be. 9 Y Price Unite 1 E CH A I D a D XP a m�na� o B ff r a is R C'U JAN 18 2008 ***Please pay from this invoice*** Eric Robinson SUBTOTAL 80.99 Signature: TAX 0 R VED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 88.99 It'is bur 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: c 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.tb make the purchase. A store credit will be issued fo'r'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 tha`t,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 077152 WARRANT ALLOWED 2560 IN SUM OF P,ATTERIES PLUS ,PO BOX 382 ,MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7163975 01- 7502 -06 $80.99 Voucher Total $80.99 =f C�nst distribution ledger classification if cl(,im paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHED 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 1/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2008 7163975 $80.99 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 `4 Batteries Plus 007 GTORE# 7 �0DD<� 1701 E. 116th St. Ctr Rd. REG# 70 te��ou*��u u�u�� u u��u Carrriel, JN 46032-35695 TIME: 02:32 (31�.) N --8300 SALES RECEIPT INVOICE NO. L 43 CIVIC SOAURE 1 #3 CIVIC SQUARE INVOICE DATE T CARMEL, IN 46032- T ACCOUNT NO. CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC.1 P.O. NUMBER SHIP VIA MARIE QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit-. 72 EICH I f+4 �7p I 4 LE 3, 3 4 Y 144 DU f Price Unit: 144 E CFI *-lA.*r-'1 ease pay From this invoice*** cpray001 SUBTOTAL 611.28 TAX .00 THIS RECEIPT MUST BE PRESENTED I RECEIVED BY -T FOR RETURNS AND WARRANTIES. f:' 1. 1. 128 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 a tual- 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 ieturned 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. 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 r� Y�ca,eJ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i1a3 /od Total C9 -2s 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 IN SUM OF 0- �g ON ACCOUNT OF APPROPRIATION FOR j aPa- iq T� k ove Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3oa DC, G 4 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 20 OP MA,'p Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund