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Home My WebLink About158800 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 CHECK AMOUNT: $427.06 i r o PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 158800 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 168981 70.99 REPAIR PARTS 1120 4237000 169231 73.50 REPAIR PARTS 1110 4239099 6176229 72.00 OTHER MISCELLANOUS 651 5023990 7168225 75.59 OTHER EXPENSES 651 5023990 7168618 71.99 OTHER EXPENSES 651 5023990 7169310 62.99 OTHER EXPENSES I I Batteries Plus 006 STORE# 6 7325 Pendleton Pike Road REG# 60 ��~~t~.��es~ N�NN0o� Indianapolis, IN 46226-5133 TIME: 01:30 (317)543-9302 SALES INVOICE INVOICE NO. sCARMEL POLICE DEPARTMENT sHCDTF 6-176229 0 #3 CIVIC SO.AURE H#3 CIVIC E30UARE INVOICE DATE D p IN 46032 04/07/08 CARMEL, IN 46032 ACCOUNT NO. T 317/571-2500 Tax Code: EXEMP T 712500 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'D ACC. P.O. NUM BER S IPVIA RNF �CC QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N Price Unit: 24 EACH Amu;r§ 7,j E Po MENTOWC-) IN 4653 SUBTOTAL 4 'v'j L 72. 00 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) V CITY OF CARMEL 4 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)) 4/7/08 6176229 payment for batteries 72.00 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 Batt; eries Plus IN SUM OF P.O. Box•382 Mentone, IN 46539 72.00 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 6176229 390-99 72.00 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 April 22 2008 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Batteries Plus 007 STORE#k 7 r L 1701 E. 116th St. Ctr Rd. REG #k 70 Baf te' desPlu s. ALN Carmel, IN TIME: 03 :02 s (317)575 -8300 S A L E S I N V O I C E INVOICE NO. S CARMEL FIRE DEPARTMENT S 7- 168981 O #2 CIVIC SQ UARE H INVOICE DATE D P 04/16/08 CARMEL, IN 46032 ACCOUNT NO. T 317/571 -2600 Tax Code: EXEMPT 5712600 0 0 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC:j P.O. NUMBER SHIP VIA RLD X BRUCE G. QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N SL_I24MDC 24M MARINE D —CYCLE 12/24 70.99 .70. 99 Y Price Unit: 1 EA co, B o 1 r te.. N...� v.... v SUBTOTAL 70.99 Slgna'_ e: TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS 13 FOR RETURNS AND WARRANTIES. A MOUNT 7° 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. J Batteries plus 007 STORE# 7 1701 E. 116th t. Ctr BatteriesPlus. �L Carmel, I W 4. 6032 -3505 Rc� TIME: 10;27 (317)575-8300 S A L .E S I N V O I C E INVOICE NO. S CITY OF CARMEL FIRE s iE9�3 #2 C S Q UA RE H LL INVOICE DATE D P 04/21/08 T.... CARMEL9 --IN 46032 T r i ACCOUNTNO 0 317/571 -2600 Tax Coder EXEMP 5712600 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA RLD X YUKON QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 SLI78 —SIG 78 SIGNATURE 24/75 73050 73.50 Y Price Unit: 1 EA -H n B att e ry r�DD� D ,Am. WF'leate pay from this i.� ice* t 'ti SUBTOTAL 73e 50 Signa TAX e 0 R CEIVE ¢Yn THIS RECEIPT MUST BE PRESENTED iw� FOR RETURNS AND WARRANTIES: 73.x► 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. VOOCHER NO. WARRANT NO. ;Batteries Plus ALLOWED 20 IN SUM OF 1701 East 116th Street Carmel; IN 46032 $144.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 168981 42- 370.00 $7099 1 hereby certify that the attached invoice(s), or 1120 169231 42 370.00 $73.50 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 c 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 r 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)) 04/16/08 168981 Battery -for Safety House $70.99 04/21/08 169231 Battery for VIN 4787 $73.50 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer .h rl Baat$eraes Plans 007 STDkE* 7 Batter esPlus® =i� 1701,E., 116th St.. C$r Rd. �y3. REG;3 0 1 7S 1 7 n;'a e Carela 1N. 46032 -35 ±TIP9 02 646�J (317)5+75 -•9303 S P E S''I N V 0 I C E INVOICE NO. o CITY OF CARMEL IS DEPT. H 4�-r�aa� L 3 CIVIC SQUARE I INVOICE DATE D P t�33/19/tg® T CARMEp IN' 46-032 T ACCOUNT NO. O 317/571-2564 Tax, Codes- EXEMP O 3175712564 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC.1 P.O. NUMBER SHIP•VTA QUANTITY NUMBER DE CORE EACH ITEM EXTENSION TAX Y/N 8 SPECIALCRD(ER '8059aell9f w /charger 92.80-- 736000 V �r "ce 9Dv�' M r 7 xpo (0 1 �r"VIr Y *Please Pay �Sugr OA invoice larry TAX 736010 Signature= .0 R THIS RECEIPT MUST BE PRESENTED 7 E� FOR RETURNS AND WARRANTIES'. 736 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. a Jr 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 BatteriesPlus® +-9 170 1 E. 116th St Ct r Rd. REG# 70 Carm a 1, IN 46032-3505 05 TIME 02:44 (317)575-8300 S A L E S I N V O I C E INVOICE NO. o CARMEL WASTE WATER H •7- +c ❑c 113 L 760 3RD AVE. SW I INVOICE DATE D SUITE 110 P 1714 M 01R T CARMEL, IN 46032 T ACCOUNT NO. o- 317/571 -2634 Tax Code: EXEMPO 5712'x, 34 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW RECD ACC. P.O. NUMBER SHIP VIA AL X QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N truck 4A Price Unit: 1 Sl A @1. 9 Y U 11 n l 1 l��J iU g(TE r 0 t EC'D APR 0 2008 i, ***Please Pay fSUBTOTAL�� invoice*** Robbie TAX 71. 59 S.i gnat uren .00 RE EIV Y THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. NJ 71. It is 9 u 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).d 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. S.'pecific terms arid conditions of war'rant`y policy will vary'by product type. Batteries Plus 007 STOR 7 1711 Ee 116th St. Ctr Rd. REG# 70 Batteries,pius® -L Caroel, IN 46032 -3505 TIME 11 06 (317)575 -8300 S A L E S I N V O I C E *DUPLICATE COPY* INVOICE NO. S CITY OF CARMEL —WASTE WT R S 7- 169310 O 760 3RD AVE. SW H INVOICE DATE L SUITE 110 I 04/22/08 CARMEL, IN 46032 P aECD APR 22 ACCOUNT NO. T 317/571 -2634 Tax :Code: EXEMPT 5712634 0 0 CLERK 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 SLI24 —ULT 24 ULTRA 18/65 62.9 62-9 9 Y. Price Unit: EACH a r M t 1 r y 30 a yo 2 C T. v 'c xx 7 L m Pay f isx x Eric Robinson UBTOTAL 62e 9' Signature TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED 62.19 FOR RETURNS AND WARRANTIES. Y 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 cheek 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 7, 007 STORE* 7 Batteries Plus, 17 01 E. 116th Ste Ctr Rd. REG# 70 Caroel IN 46932 -3505 TIME: 1 @:51 (317)575 -8300 S A L E S I W V O I C E INVOICE NO. 0 CARMEL WASTE WATER H INVOICE DATE L 760 3RD AVE., SW I D SUITE 110 P pa i[A� T CARMEL IN 46032 T ACCOUNT NO. 0 317/571 -2634 Tax Code: EXEMP o A PR 0 4 CLERK CASH CHARGE CREDIT 'INSTALLED ADJ. WFW REC'D ACC. P.O. NUMBE UV SHIP VIA Aw X QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N SLIDTA —SIG 34/78DT SIGNATURE 24/75 75059 f 75°59 Y Pr' ce Un' 1 EA a o ot V14 Vi *Please P ¢'"s'OusTO a* nvoice 7505. nature. TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED. FOR RETURNS AND WARRANTIES. 75,5, 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 returned beyond.the'statecl 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. 9 J VOUCHER 085367 WARRANT ALLOWED 22560 IN SUM OF BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater' Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO ]NIV ACCT# AMOUNT Audit Trail Code P f 6 g6(� o (,07 71.4q 'tl�s2�s o (.1so2.o6 7S,57 31 6Q310 01. 15o2.n6 b 2,q Voucher Total distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)x. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL .An invoice or bill to be properly itemized must show, kind of service, where 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 4/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2008 7167380 $736.00 i I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer