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Home My WebLink About155651 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $540.25 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 155651 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 7- 160506 20.99 SMALL TOOLS MINOR E 601 5023990 7- 161918 12.99 OTHER EXPENSES 1120 4237000 7- 161956 10.99 REPAIR PARTS 2201 4238900 7- 162024 6.29 OTHER MAINT SUPPLIES 1120 4237000 7- 163492 149.04 REPAIR PARTS 1120 4237000 7- 163524 339.95 REPAIR PARTS Batteries Plus 007 STORE# 7 o� 1701 E. 116th St. Ctr Rd. REG# 70 N��tt��Nie��N-N��- Carmel, IN 46032-3505 TIME: 01:23 (317)575-8300 SALES INVOICE *DUPLICATE COPY* INVUCE NO. L 3 CIVIC SQUARE I INVOICE DATE D P City of Carmel 11/20/07 CARMEL, IN 46032 T ORIGINAL INVOICE ACCOUNTNO. CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW RECVD ACC. Pon OWN VIA R A X� KEVIN BRENNAN QUANTITY NUMBER DESCRIPTION I I CORE EACH'ITEM EXTENSION TAX Y/N Price Unit: E CH B rrrD ry f A m (s, SU TOTAL 2 J IS 20.39 Kevin Brennan TAX I Signature: .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND AMARANTES. 20. 99 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. 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)) I- apo50(p ,Z)9c-k C�0. %'g Total �d 4 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 701 �IU �{�032-3505 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ��q a 7 &0, 380 a0. 9 9n 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 I 20d� 1 �6, C Sign to r Cost distribution ledger classification if Title claim paid motor vehicle highway fund f Batteries Plus 007 STORE# 7 BatterleSPius..L 17 rmel, 1N 46032 -350. ��o tIMEm '1® :24 (317)575 -8300 S A L E S I N V 0.1 C E *DUPLICATE COPY* INVOICE NO. S CARREL FIRE DEPARTMENT S 7- 163492 02 CIVIC SQUARE INVOICE DATE D p 01/09108 CARREL, IN 46032 ACCOUNT NO. 0 3171571 -2600 Tax Cole: EXEN 5712600 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW RECD AC t P.O. NUMBER SHIP VIA RL X GARY QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 238 DURPC1500 PROCELL AA ALKALINE .36 1030 8- Y Price' Unit'. 28B EACH '72 D PC1400 Q PRPCELL h E 6 45.36 Y M r§ ff p x rr 1C t$Y 0 1 0111 GO rx 5 ws GARY SUBTOTAL 149° 9 4 Signature. TAX 00 i l- 7 REC THIS RECEIPT MUST BE PRESENTED Mud 149° ®4 FOR RETURNS AND WARRANTIES. o 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 'prod'uct 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 inapplications 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. Batte-f .es P us 007 ST®RE# 7 S. BatterieSPlu 17101 e s g 1 6 032-3595 ��e (3 .7) 575t_8300 S A L. E x I I C E INVOICE NO. s C6�876'9EL FIRE DEPARTMENT s 7- 1.3524 #02 CIVIC SQUARE H INVOICE DATE D P 01/09/08 CARMEL. IN 416032 i ACCOUNT NO. T 317/57- 2510®' Tax Code: EXEB° P 55712600 1 :O p r -CLERK. CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA Rl a Ea�a�aE� QUANTITY NUMBER DESCRIPTION i CORE EACH ITEM EXTENSION TAX Y/N 5 SL_ 31SA 12V 31 F9EDUT1f ;18P°@DS FREE 6 7 334. `95 1 9 Arise' Urbita 5 E WH a m 6 8, co B ory .o r� t E xx xr Ccao� ca Vulva W 0.1 =F A n I'VUJL xx SUBTOTAL a w 339,95 x Signature.— TAX 010 EI ED BY U/ THIS RECEIPT MUST BE PRESENTED 33 R-RETURNS AND WARRANTIES. 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 bythe,acfual 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 a're defective due to owner abuse or neglect. Warranty claims will riot 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. L Bat t.e'ri e s PI us 007 STO,RE 7 t• L 17k:1 Ego 11 1 6th 5t C:tr° Rd. Ft.EG# 72 a �a�t @I'IesP -US., Cry iel zIV h4rr TFMr= (3171-575 8300; 5 A .L E O I [:I V 0 I C. E INVOICE NO. `!i s o CARM� L FIRE DEPARTMENT H 7-1619-5 `6 t U �C*� V I C SQUARE UARI_ INVOICE DATE D P.. 12/14/07 CARMEL, I L\I,. 46032 ACCOUNT NO. T 317 /571— cf:01D Tax Code: EXEM� 571�='61DO CLERK 1 CHARGE I CREDIT I INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA DEPT 436 i j QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 EVRL.9:I BP -4 1.5V qA LITHIUM 10.93 112)° 39 Y !ri Unite 1 EACH A m II 0 D urnr o a ffe r Expo -R•-Wft•N'lease pay rru111 1 1-11va 1. G:e 3 t C') Y SUBTOTAL 5i:gna�_tr e° T AX �1► i v RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THII� FOR RETURNS AND WARRANTIES. AMOUNT 1 It is our sincere desire to provide, to the best of our ability, custo" nj r 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 d3te purchase and applies only to merchandise that is unused andin 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. 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)) C J r �M 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT 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 20a� V g n A e 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 o� ��L Carmel IN 46/32-3505 TIME: 03:25 N��NN��»N (317)575-8300 SALES INVOICE *DUPLICATE COPY* INVOICE NO. S CARMEL STREET DEPT. S REMIT, TO:, 7--162024 0 #1 CIVIC SQUARE H INVOICE DATE CARMEL, IN 46032 P.O. E30X 382 ACCOUNT NO. T* 317/571--2637 'Tax Code: EXEMP 5712637 CLERK I CASH CHARGE CREDIT I INSTALLED ADJ. WFW REC'D ACC. P.O. NUWBW IN 3 RL X� SHOID QUANTITY NUMBER DESCRIPTION CORE EACHITEM EXTENSION TAX Y/N Price Unit: L EACH yp A m So Ba tte ry Gary J SUBTOTAL 6. Rl 1 3 Signature- TAX DO FOR RETURNS AND WARRANTIES. AMOUNT RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS 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 wall 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. II ALLOWED 20 s, l 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 �l I vtc, k( 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 Sig ture lr� M m h1vAAk01 r Cost distribution ledger classification if Title 1 claim paid motor vehicle highway fund f Batteries Plus 007 STORE# 7 1701 E 116th St Ctr Rd RE G# 70 N��NNW� E. ��.��N��- Carmel, IN 46032-3505 TIME: 01:59 (317)575-8300 S A L E S I N *DUPLICATE INVOICE 11, S CARMEL WATER DISTRIBUTION S ITAr7ERIES PLUS 7--- -9 18 0 3450 W. 131ST ST. H INVOICE DATE 0 317/571--2648 Tax Code: EXEMPOT, 3175712648 CLERK I CASH CHARGEICREDITI INSTALLED ADJ. WFW _IREC'DACC.1 P.O. NUMBER SHIP VIA RIJ) X JOHN QUANTITY NUMBER DESCRIPTION CORE EACHITEM EXTENSION TAX Y/N Price Unit. L EACH yp JOHN SUBTOTAL 12.39 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS 1 2. 3 FOR RETURNS AND WARRANTIES. AMOUNT I i NR -8�� l+v v 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: d 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 074343 VANT ALLOWED r 22560 z IN SUM OF BATTERIES PLUS ®'��R��® PO BOX 382 MENTONE, IN 46539 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7- 161918 01- 6200 -04 $12.99 K J Voucher Total $12.99 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 t 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 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200; 7- 161918 $12.99 E v 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 I L /off Date Officer