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Home My WebLink About161722 07/23/2008 CITY OF CARMEL, INDIANA VENDOR` 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $512.00 CARMEL, INDIANA 46032 PO B0X 382 MENTONE IN 46539 CHECK NUMBER: 161722 CHECK DATE: 7123/2008 D EPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 911 4230200 6- 182231 83.52 OFFICE SUPPLIES 1125 4238000 7- 173673 26.99 SMALL TOOLS MINOR E 1120 4237000 7- 173750 347.50 REPAIR PARTS 1047 4238000 7- 174335 53.99 SMALL TOOLS MINOR E i Batteries .Plus 006 STORE# 6 pi 7325 Pendleton Pike Road REG# 60 itteriesPluS® try I nd i an`apo l i s IN 46226 -•51 T I M E 1 1:4G (317)543 9302 S A L E S I N V O I C E *DUPL I CATS COPY* INVOICE NO. s 'CITY OF CARMEL POLICE S'E�s.l DRUG TASK FORCE 6--182231 #3 CIVIC SQAURE H #3 CIVIC SQUARE INVOICE DATE DI PCARMEL, IN 46032 ?7/10/08 CARMEL, IN 46032 ACCOUNT NO. 0 317/571 -2500 Tax Code: EXEMP 0 `5712500 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA LBM V /MARIE QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 144 I URPC`400 t 5V '1' ND AAA ALK BULK .40 57.60 Y Price Unit: 144 EACH 72 )URP 500 1.5V >jND AA K FaU I' 36 c= cl Y M r§ /ILPc ei i a r A t- k< z` *P, ease pay tram this a. ivoice *jj� ry SUBTOTAL S i gnat qtr e w TAX 10- RECEIVED BY THIS RECEIPT MLI PRESENTED PAY THIS FOR RETURNS AND WARRANTIES. 83.52 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 giJen with a receipt.of proof *f qurchase 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•requ'ire 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.heglect. 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. f. 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 4 11 _4_. 1, OL- J 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. a ALLOWED 20 IN SUM OF 0. 6V sa ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9// 6 �a3 J 3 D3- D D 8 3. 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 '71i� 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 1701 E. 11.6th St. Ctr REG# Batteries Pid s. 4. Carmel, IN 4.6032-3505 Rd. 1 1 ME 11: 57 RIP, TI ME 1 VED (317)575-8300 7 E D SA El 1\1 I V 0 1 CE JUL 0 7 2 *DUPL BY: CATS CDP*,Y* Y. INqVO CE NO. S CARMEL CLAY PARKS RECRE S 7 173 6 0 L 1411 E 116TH STREET H REM -IT-To: IN ICE DATE c� P A 07/01/08 CARMEL, IN 46032 ERIES PL ACCOUNT NO. T T 8487275 P. C 317--571-2695 Tax Code: EXEMP 0 7�F q 96 CLERK CASH CHARGE CREDIT INS ADJ. WFW IREC'DACC. .0. NPM�BER SHIP VIA CRN X QUANTITY NUMBER DESCRIPTION CORE EACHITEM EXTENSION TAX Y/N _Y Y y T 12V 750MAPI BATT TEND '7 1.1. 1. DBT021-0123 JR S 266' Price Unit: I EACH 1 JUL 13 20 8 R Amurcw§ a S0 (VJ DEPT LINE DE SC ***Please pay f om �his 1 n v o 1 ce *-M andrew burnett E BTOT L 26. -9 Signature- TAX Q7 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS I FOR RETURNS AND WARRANTIES. AMO.UNT w �6. 9 i 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: i 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 war'ra'nty policy will, vary by product type. i Batteries Plus 007 STORE# 7 1701 E. 116th St. Ctr Rd. REG# 70 Batt ��mmn��^m mm�� w- Carmel, IN 46032-3505 TIME: 02:00 (317)575-8300 SALES INVOICE INVOICE NO. *DUPLICATE COPY* 0 H INVOICE DATE CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. PO NqMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N fls D- r§ D Amo Vj B a y T E�gAwzu)', s Steve SUBTOT-AL-4. 53. '3 9 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 1. 1 FOR RETURNS AND WARRANTIES. 53.9 It is our sincere desire to provide, to the best of our ability, customer satisfaction regarding the process of product return and l 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 022560 Batteries Plus, Inc. Terms P.O. Box 382 Date Due Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/11/08 7- 173673 Battery tender for the boat 26.99 7/11/08 7- 174335 Better for MC golf cart 53.99 Total 80.98 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. 022560 Batteries Plus, Inc. Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 80.98 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 7- 173673 4238000 26.99 1047 7- 174335 4238000 53.99 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 16 -Jul 2007 Signature 80.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 1701 E 116th St Ct Rd REG# 70 ��!��NNW� r 0��m�NN��~�N Carmel, IN 46032-3505 TIME: 10:36 (317)575-8300 SALES INVOICE *DUPLIC INVOICE NO. L- #2 CIVIC SQUARE I rl_�§ INVOICE DATE T CARMEL, IN 46,032 P.O. Box 382 ACCOUNTNO. CLERK I CASH CHARGE CREDIT IIINS LLED ADJ. WFW IREC'DACC.1 P. O. RLd X I E43 OUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit: t EACH r§ 6;� 4;� [Q__) I LDj ffs ry EKP te A m ***Please pay from thi invoice*-N* SUBTOTAL 347. t 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 347 E10 w 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. VOUCHER NOS WARRAN NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $3 47.5 0 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 7- 173750 42- 370.00 $347.50 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 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City FGfm No. 201 (Rev. 1535) 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)) 07/02/08 7- 173750 Batteries E43 $347.50 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer