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Home My WebLink About160759 06/25/2008 i CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $1,424.72 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 160759 CHECK DATE: 6/25/2008 DE PARTMENT ACCOU PO NUMBER INVOICE NUMBER AMO DESCRIPTIO 1120 4237000 171923 509.94 REPAIR PARTS 1120 4237000 172603 147.00 REPAIR PARTS 1120 4237000 172642 167.04 REPAIR PARTS 1110 4239099 6180239 138.24 OTHER MISCELLANOUS 1110 4239099 6180642 160.56 OTHER MISCELLANOUS 2125 4238000 7- 171736 301.94 SMALL TOOLS MINOR E Batteries Plus 006 STORE# 6 L 7325 Pendleton Pike Road REG# 60 BatterlesPlus. 9. Indianapolis, IN 46226 -5133 TIME: 02:56 (317)543 -9302 S A L E S I N V O I C E INVOICE NO. sCITY OF CARMEL POLICE sHCDTF 6- 180239 #a CIVIC SG!AURE H CIVIC SQUARE INVOICE DATE D PCARMEL, IN 46032 6/09/08 CARMEL, IN 4603 c ACCOUNT NO. 0317/571 -2500 Tax Code: EXEMP 0 712500 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER S IP NF N/A UV� QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 144 URPC1500 L.5V IND AA ALK BULK .36 51.84 Y Price Unit: 144 EACH 72 URPC3 604 9V I ND,' ALK BULK 1.20 86 40 Y P14- --Ffull BATTIt? LL__' XP PO BOX 382 pe ca MENTONE, IN 46539 SUBTOTAL 138. 24 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 1368.24 FOR RETURNS AND WARRANTIES. 1 ti 3 i C-) 7' 2 ji.90 a).-I Q Z i_i I. -..f r :9 z' 0 il ry '4 it is d"N provide, to the best df 'bue biih€ ;'C`Uljloriielr sat& Ch Fe &d!Ag'the process of product return and i V warranty. The following stipulations reflect policies asset forth by the'a't ahpFdd'UJ'Fnandfacturer. Return Policy: 0 V 1.1 2 A i All product returns require a receipt of proof of purchase. �_80 f Re`eff(h 4) daysffAVI�Q d3fe' o das'h or credit refunds will be given with a receipt of'p purchase up to fc�d V purchase and applies only to mercRa' in a saleable condition. U A 0 2- .11 If B 0 E for purchases made by ch"4c a ten+?bj% Wwaiting period. Refunds for purchases made by credit card will be credited back to the credit card used to'M_� l5'u�cha4 r 1 9 gre credit will be issued for merchandise unused and in saleab(9l FikTQdU y"ond thVftat6d fourteen teen (1 4) day period but less than sixty (60) days. Warranty Policy: 74-M All warranty claims require a proof of purchase. Product warranty applies to original purchaser only. Warranties are non-transferable. E. Warrant y I aims will not be accepted on pro defective defective Ilue owner abuse or negi I Warranty claims will RPai on pi(5Acts that are Af4c't6eVa4io� in applications for which products are not int6nded. N-10 :J "AAA A warranty claim may tela"Ire product analy"s"is by BatteriesAl�i F r)ersprl ij 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 produ'c't type.. i ovrl J Z'.' 'TI Q'I' VIE'k.1 '7' Batteries Plus 006 STORE# 6 7325 Pendleton Pike Road REG# 62 BattdeSPluS. L Indianapolis, IN 46226 -5133 TIME: 11:35 (317 )543 -9302 S A L E S I N V O I C E INVOICE NO. *DUPLICATE COPY* OCITY OF CARMEL POLICE HPOLICE DEPT. L#3 SOAURE I 3 CIVIC SQUARE INVOICE DATE PCARMEL, IN 46032 T CARMEL, IN 46032 T ACCOUNT NO. o317/571 -2500 Tax Code: EXEMP o CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'D ACC. P.O. NUMBER SHIP VIA AE X V ROBERT QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 288 URPC2400 L.5V IND AAA ALK BULK .40 115.20 Y Price Unit: 288 EACH 72 URPC11400 II RROrC�ELL nit: C ACKALI-I- NIEr�7,80 636 Y IL !1 IJ Tn "llce�U� r�fEACH-,X§13�n-� l t u BATTERIES PLUS PO BOX 382 MEIVTO E, IN 46539 *Please pay fro %A TIV oice 160.56 Si nature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS FOR RETURNS AND WARRANTIES. AM OUNT 1 160 b AiA ooJ ItbLpy risLnarq��b�� p�u�r�ma� wmrsntyThehoUowingstipu|adonsrefectpo|icieuasogh/rthbythe Return Policy: l O V N I 2. 2] J A 2 All product returns require a receipt ofproptpf1pu��4��i.�qb�� Sash or credit refunds will be given with a �f��purcha�eup�oh�}0e��l4)day5�D�n�t�� d8te oft TI� purchase and applies only tnmeoh� �]�L/AQ� 3lYTJ 'E t. tj 0 ]Rqppds for purchases made bych iLequirvat�n./2�� waiting period. Refunds for purchases made by credit card will be credited back to the credit card used to rn a 1(0�he 00 Kc h �_03 t!'! �t@re credit wi||'bp issued for merchandise unused and insa|eab|e*q n��ioW��u��d.be��ndth��tM�edY T[�\T1� fourteen (l4) day period but less than sixty (6O)clays. Warranty Policy: All warranty claims require a proof ofpurchase. Product warranty applies to original purchaser only, Warranties are non-transferable. y }Warontygl�ims will not be accepted onp0iWU09sthutfareiMMctVolWueUd owner abuse orneg|�o�4S3qHU� 88�� Warranty claims will no8be0gcep<edon prc�f jcts that are-dOfer_ in applications for which products Y are not intQoded. A warranty claim may q product analysis by Batteries Plos of credit/replacement. This process may take upto twenty-four (J4)hours. Specific terms and conditions of warranty policy will vary by product type. ovni ei mo�i Yaq saaelq*** N0 :e�vfznQi2 7 1 -.08I Prescribed by Stale 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)) 6/9108 6190219 for batterips '139-24 6116/OR 6180642 paympnt for batterips 160-56 Total 298.80 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 Ba.%teries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 298.80 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6180239 390 -99 138.24 bill(s) is (are) true and correct and that the 1110 6180642 390 -99 160.56 materials or services itemized thereon for which charge is made were ordered and received except June 19 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 Batt &iesPlus® +L Carroe1 IN 46032 -3505 Rd. TIME: 02 :47 (317 )575 -8300 S A L E S I N V O I C E INVOICE NO. S CITY OF CARMEL FIRE S 7- 172642 0 CIVIC SQUARE H I DATE D P 06/16/08 CARMEL, IN 46032 ACCOUNTNO. T 317/571 -2600 Tax Code: EXEMPT 5712600 o`-_ o 'CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA RL X NEW PRICI G QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 2 DURPC2400 1.5V IND AAR ALK BUL .4Q 28. 0 Y Price Unit: 7" E CH 2 D PC16�4 n 9V gND. A ULK fl.2� t e6.48 Y ri 1 4 d U 5t 641D/ (ram r 1. 4 Y Price Unit: 144 ERCH Y C1 IC' pay F rom 1 1 L ai GARY SUBTOTAL 167e B 4 Signature: TAX G RECEIVE P'B THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 1 167' 4 Iris 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. y Specific terms and conditions of warranty policy will vary by product type. Batteries Plus .007 STORE# 7. Batte cam ries'Plusm el, IN 46032 -3505 Rd. TIME.- 8839 t 317 D 57.5 -83�G S A L E S I N V O I C E t' :u *DUPLICATE COPY* INVOICE No. s ''C I TVA OF CA RMEL FIRE s 7-172603 O n CIVIC SQUARE H INVOICE DATE D P, 06' 16/08 CARMEL, IN 46032 ACCOUNT NO. T 317/571-2600 Tax Code.: EXEMPT 5712600 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'D ACC. P.O. NUMBERR— SHIP VIA RLD X GRASS 43 QUANTITY NUMBER DESCRIPTIO N""" CORE EACH ITEM EXTENSION TAX Y/N SLI78 —SIG 78 SIGNATURE 24/75 1470 0 Y Price Unit: 2 EA ::H v o a Q LDJ 8 5 c9 Y N' til 11 1 1 1 Wxxx SUBTOTAL 1 47, S ure a TAX o RECEIVED BY THIS RECEIPT MUST BE PRESENTED. FOR RETURNS AND WARRANTIES. 147° 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. r Specific terms and conditions of warranty policy will vary by product type. r Batteries Plus' 007 STORE# 7 1701 E. 1 St. Ct r Rd. REG 70 BatteriesPlus® .L Carmel, IN 46032 -3505 TIME: 09 a 25 (317)575-8300 S A L E S I N V O I C E INVOICE NO. CITY OF CARMEL FIRE 7- 171923 o #2 CIVIC SQUARE H L I INV 'l O 1 CI VIR /08 CARMEL, IN 46032 P T. ?,17/57 1 -2600 fax Code- 'EXEMP A c Go r U i� N t°00 0 0 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW RECD ACC. P.O. NUMBER SHIP VIA F2LD X CC QUANTITY NUMBER DESCRIPTION CORE 1 EACH ITEM EXTENSION TAX Y/N SLIGC110 6V GC2. PRO 12/18 r f' 84. 99 509.94 Y Price Unite 6 -,.7' EA- D Exp D mDDDD D o 'ttor D DD ***Please pa from this invoiced #3r G o l f Cart SUBTOTAL 509" 94y S l gn a ttt r' e C TAX R C5IV THIS RECEIPT MUST BE PRESENTED THIS 509.9 4 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 (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 NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $823.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 171923 42- 370.00 $509.94 1 hereby certify that the attached invoice(s), or 1120 172603 42- 370.00 $147.00 bill(s) is (are) true and correct and that the 1120 172642 42- 370.00 $167.04 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 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)) 06/05/08 171923 EMS.Cart Batteries $509.94 06/16/08 172603 Batteries G42 $147.00 06/16/08 172642 Batteries for Stock $167.04 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 "Batteries Plus. 00:7 STORE# 7 Batteries�lu� �n L 1701 E. 1�1�8t h Ste Ct`r Rd o REG# 70 Carmel, IN 46032 -3505 TIME: 01:04 t 317)575-8300 S A L E S. 'I N V O I C E INVOICE NO. S CARMEL CLAY PARKS R RECRE S 7- •171736 L 1411 E 116TH S1 REET H -INVOICE DATE D P 06/-02/ CARMEL, IN 4603 ACCOUNT NO: T 317- 571 -2695 Tax-Code: EXEMPOT t' 8487_2_75--'� CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA' RL X QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 TECH WORN.. short 18 volt Dewalt 580 9: 58. C9 Y' Price Unite 1 EACH 15 �1 2 50W L. I 10 i �9 4/ 200 o fCD Y 2 11 1. t 83.s8 Y Price Unit: c EACH -0 BYDD- SC2100P BYD 21.00MAH NICD CS FLAT Y '6Y Rkcz 3 TECH WORN. c) Dewalt 1) Mi ].walke "'e 9s 158i'7 Y JUN G 6 ToTAI 4 TAX r RECEIVED BY THIS RECEIPT MUST BE'PO FOR RETURNS AND WARRANTIES, 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: 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 f6urteen (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 (I 4j 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 of credit /replacement. This process may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary byproduct type. t Batteries .Plus 007 c RE# 7 BatteriesPlus® Carmel, a 1, I 116th Rd. TIME: 01 :04 3 17)57 5-8300 JUN 0 5 2008 S A L E S I N V O I C E INVOICE NO. S CARMEL CLAY. PARN.S RECRE S 7- 17173E 1411 E 116TH `ST`�tEET H INVOICE DATE D P 0,/0c/08 CARMEL, IN 46032*•. ACCOUNTNO. 0 317 571 -2E95 Tex Code: �XEMPo 8487275 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA RLD X QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unite EACH 45 PYDD -SCc 100P BYD c 100MAH N I CD CS F LAT Y 6 n, �CCaa C o8CSC C C C pay Mom tnis invoxce*g St e v e r SUBTOTAL X01 4 Si 4TIgt ore e TAX o Q RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS FOR RETURNS AND WARRANTIES. A MOUN 301 .S4 MEN It-is our sincere, desire.to;prgvide �E'o the best of our abifify, customer satisfaction regarding the process of product return and warranty. The f'ollo46g stipulations reflectlpolicies 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 with a receipt of proof of purchase up fourteen (14) days from the date of purchase and applies\gnfy to ,,merchan se that'is unused and.ina saleable con_ dition. Refunds for purchase's'm de by efie....r- Jire a ten (1 )day waiting period. Refunds,for made by credit card will be credited bacVto the credit card used to make the purchase. A store ereclssued for'trierch'andise unused:a_'nd in saleable conditibn returned beyond the stated u S 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. 22560 Batteries Plus, Inc. Terms 1701 E. 116th St. Ctr. Rd. Date Due Carmel, IN 46032 -3505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/08 7- 171736 Replacement batteries for hand held tools 301.94 Total 301.94 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 1 20 Clerk- Treasurer Voucher No. Warrant No. ��ndOr� 2Z5�o� Batteries Plus, Inc. Allowed 20 1701 E. 116th St. Ctr. Rd. Carmel, IN 46032 -3505 In Sum of 301.94 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7- 171736 4238000 301.94 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 19 -Jun 2007 l� mxm cry/ Signature 301.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund