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Home My WebLink About162555 08/14/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS 0 CARMEL, INDIANA 46032 PO 90x382 CHECK AMOUNT: $555.09 MENTONE IN 46539 CHECK NUMBER: 162555 CHECK DATE: 8/14/2008 ry DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 6- 182580 72.00 OTHER MISCELL,ANOUS 1120 4237000 6- 183010 270.00 REPAIR PARTS 1110 .4239099 6- .183011 115.62 OTHER MISCELLANOUS 1120 4237000 7- 174768 43.98 REPAIR PARTS 1120 4237000 7- 175033 53.49 REPAIR PARTS Batteries Plus 007 STORE# 7 ��NN��'��i 1701 E. 116th St. Ctr Rd. REG# 70 m��m. m��mm��^�m m��m w- Carmel, IN 46032-3505 TIME: 09:16 (317)575-8300 S A' L. L 'S I T I��E INVOICE NO. 0 CITY OF CARMEL FIRE H BA17ERES PLUS INVOICE DATE 7 L #2 CIYIC SQUARE 0 317/571-2600 Tax Code: EXEMpo 5712600 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC.1 P.O. NUMBER SHIP VIA RLD X� GATOR/LITEBOX QUANTITY NUMBER DESCRIPTION CORE EACHITEM EXTENSION TAX Y/N Price Uni I st F-V i VRL-gt A?7(gr§ a'rli;;U9:a .ry �-xp"FF ts Y TAX 53.49 Signatureg .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 53.4.9 .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 006 STORE# 6 N�N~~ �N� 7325 Pendleton Pike Road REG# 69 U0��'��N�0��—�' Indianapolis, IN 46226-5133 TIME: 09:43 (317)543-9302 **HISTORY** SALES INVOICE INVOICE NO. L #2 CIVIC SQUARE INVOICE DATE D P REMIT TO: 07/23/08 T CARMEL, IN 46032 T BATTERIES PLUS ACCOUNT NO. 0 317/571-2600 Tax Codeg EXEMP 0 10r) 5712600 CLERK GASH CHARd CREDIT INSTALLED ADj, WFW �ECD 1 '�t&R649EK SHIRVIA MEN I U. Nt, M146539 PIAE X V/ BOB QUANTITY NUMBER, DESCRIPTIbW' COR EACH ITEM EXTENSION. TAXY/N Price Unit: 2 EACH A m e r§ cl a s B tte ry xp a rts SUBTOTAL 270.00 Signature: TAX IZI 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED I I FOR RETURNS AND WARRANTIES. J10111 270.00 1 It is our sincere desire to provide, tot he best of our abiiity, 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. i 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 (50) 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 1701 E 116th St Ctr Rd REG# 70 N��.. E. ��NN0�� Carmel, IN 46032-3505 TIME: N3-02 (317)575-830@ S A L'E'G `I N V O I C E *DUPL I INVOICE NO. 0 H INVOICE DATE L #2 CIYIC SQUARE I BATTERIES PLUS T CARMEL, IN 46CA32 T P.O. Box 382 ACCOUNT NO. CLERK CHARGE CREDIT INSTALLED ADJ, WFW'jFtEC'DACC. QUANTITY NUMBER DESCRIPTION CORE EACH ITEW EXTENSION TAX Y/N 1"Drice Unit: 2 EACH AmerM.'a 5i B 81 tto ry &'x P 9 rts� ***Please pay from thi invoice SUBTOTAL 43. 8 Signature. TAX Vila RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 43. �_S A" 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: r 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. fps VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus 0 �X -M L IN SUM OF 1 st 1 t6th SIreet Gar- ►gel- tr�f- 4�es� /►'1.x.+ t L $367.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 174768 42 370.00 $43.98 1 hereby certify that the attached invoice(s) or 1120 175033 42- 370.00 $53.49 I bill(s) is (are) true and correct and that the 1120 183010 42 370.00 $270.00 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)) 07/18/08 174768 Batteries for Handlights $43.98 07/23/08 175033 Batteries $53.49 07/23/08 183010 Batteries $270.00 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 006 STORE# 6 ��N�N�.u�� 7325 Pendleton Pike Road REG# 69 N��0N��^�0 N�� III. Indianapolis, IN 46226-5133 TIME: 09:44 (317)543-9302 **HISTORY** SALES INVOICE INVOICE NO. L #3 CIVIC SOAURE ",#3 CIVIC SQUARE INVOICE DATE T CARMEL, IN 46032 T ACCOUNT NO. 0 317/571-2500 Tax Code: EXEMP 0 5712500 CLERK CASH CHARGEICREDITI INSTALLED ADJ. WFW REC'D ACC. P.O. NUMBER SHIP VIA MAE �V/ROBERT QUANTITY NCIMBEA DESCRIPTION CORE EACHITEM E XTENSION TAX Y/N 288 URPC1500 .5V IND AIR ALK BULK .36 103.68 Y Price Unit: 288 EACH 6 VR357 5V 141 IDE ff 1.99 11 P4 y ,ery m rM "0 e- i t 3 a X BATTERIES PLUS P PC BOX 382 MENTONE IN 46539 SUBTOTAL 115.62 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 115.62 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 pro_ ducts 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 i 7325 Pendleton Pike Road REG# 62 m.peitmemmesm m�� -,L.*- Indianapolis, IN 46226-5133 TIME: 08:51 (317)543-9302 SALES INVOICE *DUPLICATE COPY* INVOICE NO. S CITY OF CARMEL POLICE POLICE DEPT. 6-182580 o#3 CIVIC SOAURE W3 CIVIC SQUARE T317/571-2500 Tax Code: EXEMP T MAE ROBERT QUANTITY NUMBER DES6RIPf1bN CORE ITEM EXTENSION fAX Y/N 24 AYRL123A-1 3V LITHIUM IPK 3.00 72.00 Y RtM Amen L 0 ES Rurry Xp SUBTOTAL 72.00 SiqnatLLre: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 72.00 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 (1 R) 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 Batteries Plus Purchase Order No. P.O. Box 382 Terms Mentone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/23/08 6183011 payment for batteries 115.622 Total 7. a 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 s B atteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 ON ACCOUNT OF APPROPRIATION FOR police g fu Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6183041 390 -99 115.62 bill(s) is (are) true and correct and that the 7a .%D materials or services itemized thereon for which charge is made were ordered and received except July 29 2 0 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund