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HomeMy WebLinkAbout198433 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $274.05 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 198433 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 660382901 181.69 OTHER MISCELLANOUS 1125 4350000 7- 728501 80.99 EQUIPMENT REPAIRS M 1115 4239099 7- 730780 11.37 OTHER MISCELLANOUS Batteries Plus 900 1701 E 116th St Carmel, IN 46O32 Phone: 3175758300 Ticket: 007-730780 Usr: f"'WS Date: 6/16/2011 2:47p Sta: O07-01 Item Qty Price Total Description Line type LITHCR2U32 1 3.79 3.?9 3V LITHIUM COIN LlTHCR2032 1 3.79 3.79 3V LITHIUM COIN LITHCR2032 1 3.?9 309 3V LITHIUM COIN Item Subtotal Total 11.37 Tender: Acc Receivable 11.37 Sale amt recvd 1037 Number of items pwrchased: 3 Sold To: CARMEL CLAY COMMUNICATION CARMEL, IN 46032 Customer PO# BRYAN WE VALUE YOUR FEEDBACK! GU TO SURVEY.BATTERIESPLUS.COM nemnas nor purcnases moue oy creorr care Will be credited back to the credit card used to make the purchase. Returns are not applicable to Tech Center rebuilds. Warranty Policy: Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchaser. Warranties are non transferable. It is Batteries Plus' policy to honor warranty claims within the warranty periods; however, claims will not be accepted on products that are detective due to: -e Owner abuse or neglect. 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. Modifications of these policies, if applicable, will be posted in the store. For additional information please dial 1.800.677.8278 for the store nearest you. BatteriesPlus.com Batteries Plus is committed to your recycling needs. 417n �®o We value your feedback! We want to hear from you: http://Survey.BatteriesPlus.com n. tted'ersRuom a We want you to be completely satisfied with your purchase. The following information reflects the policies of our product manufacturers 2nd will help facilitate your return or warranty. Return Policy: Product returns require a proof of purchase or original receipt. Cash or credit refunds will be given with a proof of purchase receipt up to fourteen (14) days from the date of purchase and apply to merchandise we determine to be unused and in a saleable condition. A check for refunds of cash purchases of more than $20.00 may be mailed to the customer's home address. Refunds for purchases made by check require a ten If 0) day waiting period. Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. Returns are not applicable to Tech Center rebuilds, Warranty Policy: Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchaser. Warranties are non transferable. It is Batteries Plus' policy to honor warranty claims within the warranty periods; however, claims will not be accepted on products that are defective due to. Owner abuse or neglect. 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. Modifications of these policies, if applicable, will be posted in the store. For additional information please dial 1.800.677.8278 for the store nearest you. BatteriesPlus.com Batteries Plus is committed to your recycling needs. 04 ©w We value your feedback! We want to hear from you: http: /Survey.BatteriesPlus.com LZV BaReroule;sPdus. -G We want you to be completely satisfied with your purchase. The following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy: Product returns require a proof of purchase or original receipt. Cash or credit refunds will be given with a proof of purchase receipt up to fourteen (14) days from the date of purchase and apply to merchandise we determine to be !lam unused and in a saleable condition. A check for refunds of cash purchases of more than $20.00 may be mailed to the customer's honre address. A 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)) 06/16/11 007 730780 $11.37 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 VOUCHE NO. WARRANT NO. Batteries Plus ALLOWED 20 IN SUM OF P. O. Box 382 Mentone, IN 46539 $11.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members I 1115 007 730780 I 42- 390.99 I $11.37 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 Thursday, June 16, 2011 Dire ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Please Pay From This Document Batteries Plus #007 Remit Payment To 1701 E 116th St Ticket 007- 728501 Batteries Plus Carmel, IN 46032 Ticket date: 5/18/11 P.O. Box 382 Phone:3175758300 Station: 007 -01 Mentone, IN 46539 Fax:3175758309 Sold to: CARMEL CLAY PARKS RECR -li f Z 2O, Ship to: Attn: Accounts Payable 1411 E 116TH STREET CARMEL, IN 46032 Customer DD3.1.7.8n87275_ _Ship_Jate:_ Ship -via code' Sls rep: CRN Location: 007 Terms: Net 30 Customer PO# gator Quantity "',Item Description o Price Seliing unit Ext,prc Long ;description 1 SL151 51 RAYOVAC 18/65 $80.99 EACH 80.99 SLI51 -ULT, 51 -60, 551MF Purchase Description hA P.O.# PorF G.L. Budget Line %t Purchaser to Approval Date I User: BAS Total line items: 1 Sale subtotal: 80.99 Tax: 0.00 Total: 80.99 Tender: Accounts Receivable 80.99 Received By: Todd Snyder Net tender: 80.99 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM 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 Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/18/11 7728501 Battery for gat 80.99 Total 80.99 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. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 80.99 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7728501 4350000 80.99 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 16 -Jun 2011 Signature 80.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Please Pay From This Document Batteries Plus #006 Remit Payment To 7325 Pendleton Pike Rd Ticket 006 603829 -01 Batteries Plus Indianapolis, IN 46226 Ticket date: 6/6/11 P.O. Box 382 Phone: 3175439302 Station: 006 -63 Mentone, IN 46539 Fax:3175439303 Orig ord 006 603829 Sold to: CITY OF CARMEL POLICE Ship to: CITY OF CARMEL POLICE Attn: Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE Attn: Robert CARMEL, IN 46032 CARMEL, IN 46032 317/571 -2500 Customer CD3175712500 Ship date: Ship -via code: UGR Sls rep: MJK Location: 006 Terms: Net 30 Customer PO# Robert Quantity Item Descnption Pace Se ►hng unit Ext prc. w Long' descriptiom� 1 CTL10019 12V NICD DEW $31.99 EACH 31.99 CTL10019, DANTOOL -9133, SAFUL1219DW 6 LIGHT1 6V 1/2D MAG BAT NICD $14.99 EACH 89.94 LIGHTI 96 WKAAAB WERKER AAA ALKALINE $0.28 EACH 26.88 WKAAAB, WKAAAB 96 WKAAB WERKER AA ALKALINE $0.28 EACH 26.88 WKAAB, WKAAB User: ACK Total line items: 4 Sale subtotal: 175.69 Tax: 0.00 Ship Charge: 6.00 Total: 181.69 Tender: Accounts Receivable 181.69 Received By: UPS 1ZX119W00370949350 Net tender: 181.69 Order 006- 603829 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM 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)) 06/06/11 660382901 payment for batteries $181.69 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 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 $181.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 660382901 42- 390.99 $181.69 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 Friday, June 17, 2011 ,k Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund