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Home My WebLink About162262 08/07/2008 VENDOR: 022560 CITY OF CARMEL, INDIANA Page 1 of ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $84.97 MENTONE IN 46539 CHECK NUMBER: 162262 CHECK DATE: 817/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1205 4238900 7- 174003 59.98 OTHER MAINT SUPPLIES 71205 4238900 7- 174500 24.99 OTHER MAINT SUPPLIES Batteries Plus 007 STORE# 7 1701 E. 116th St. Ctr Rd. REG# 70 Carmel, IM 46032 -3505 TIME: 09:16 BattedesPlus. 4. (317)575 -8300 i S A L E S I N V O I C E *DUPLICATE CO Y-* CITY OF CARMEL STREET H T T 4 """'P- S #1 CIVIC SQUARE S A� TE�aE PL U O H l tl� 5 INVQq�MZ(T.Z/08 D CARMEL, IN 46032 P P -0. Bo 392 317/571 -2637 Tax Code: EXEMP p AC5ZAt3�37 O CLERK CASH ICHARGEIGREDITI INSTALLED ADJ. WFW REC'DACC. P.O.,NUMBER SHIPVIA RP, X JEFF BARNES QUANTITY NUMBER, DESCRI ION CORE EACH ITEM EXTENSION TAXY /N 2 CELLGVX3200 3.6V L IO 29.99 59.'S8 Y Price Unite EACH Amer,- i t H ryr E o *rlease payl from this invoice* j* 59.98 Signat SUBTOTAL TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. J r, Bat e r i e -s P 1 gas' '007 STORE# 7 zitt }hiss .rm a 1, :[i`! 46.��,; ;�;�I� i �1E 0c, �.4 INVOICE NO. s Y ti CI OF CARMEL FIRE b H L #2 C IVIC; S QUARE INVOICE DATE T C;ARMEL.. IN 46032 Y T ACCOUNT NO. O 3171571- -2600 T x E)CEMPo._ 57 12600 CLERK CASH I CHARGE CREDIT INSTALLED 'ADJ.. WFW IRECT ACC. tPO. NUMBER SHIP VIA a QUANTITY NUMBE DESCRlP1pN CORE EACH ITEM' EXTENSION:, TAX Y/N Y S4._I31SA IF 31 1 S. HDUTY F= EE 69. 5e 69. LL Y Fir °i Unit. i E-C.'H Vu�''� �i Ll' l l i I F '�x F,'3 A9. E 0 Y R r KP I-- SUBTOTALS. 4h p TAX' j., RE GE By HIS RECEIPT MUST BE-PRESENTED t_.'' "'-•.w- FOR RETURNS AND WARRANTIES.' �1 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 produc-t 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 007 STORE# 7 17�1 E 116th St Ct Rd REG# 70 N��NNN� E. r ��N Carmel, IN 46032-3505 TIME: 03:02 (317)575-8300 SALEG INVOICE INVOICE NO. s CITY OF CARMEL_ STREET S 7-474500 0 H INVOICE DATE L #1 CIVIC SQUARE I T CARME1_, IN 46032 T ACCOUNT NO. 0 317/571-2637 Tax Code: EXEMP 5712637 CLERK I CASH ICHARGEICREDITI INSTALLED ADJ. WFW REC'D ACC. P.O. NUMBER SHIP VIA CR�j X� H.COOPER QUANTITY I NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N I TECH WORK TECH CENTER WORK 24.9r 24.: 9 Y Price Unit: I EPCH 8 1 0_0P BYIV 21007 NTC1 S FLAT n Co. Yro ry XP ease pay from this invoice*-9* cooper SUBTOTAL 24. 99 gnat ure.* RECEIVED BY THIS RECEIPT MUST BE PRESENTED V FOR RETURNS AND WARRANTIES. 5 R M' 24.S19 J 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 1' 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 arialysis 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. Prescrib,d 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. Batteries Plus Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/07/08 7- 174003 Battery (2) $59.98 07/14/08 7- 17400 Tech Center Work 8 Batteries $24.99 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 Nj NO. B atteries Plus ALLOWED 20 (j_ ?Sox IN SUM OF 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 materials or services itemized thereon for which charge is made were ordered and received except f 6n 20 I natu Cost distribution ledger classification if Title claim paid motor vehicle highway fund