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Home My WebLink About178620 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 022550 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS 4 CHECK AMOUNT: $557.58 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 178620 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMB AM OUNT DESCRIPTION 1110 4239099 6- 210454 202.32 OTHER MISCELLANOUS 1115 4237000 6- 211491 119.94 REPAIR PARTS 651 5023990 7- 204255 73.44 MATERIALS SUPPLIES 911 4230200 7- 204260 104.39 OFFICE SUPPLIES 911 4230200 7- 204669 97.49 OFFICE SUPPLIES Batteries Plus 006 O STORE# 6 .L 7325 Pendleton Pike Road REG# 62 BatteriesPlus Indianapolis, IN 46226 -5133 T I M E 02:54 (317)543-9302 11144 1 1ILTz S A L E S I N V O I C E *DUPLICATE COP Y* INVOICE NO. S CARMEL CLAY COMMUNICATION S 6- 211491 L 31 1ST AVE N. W. I INVOICE DATE D P Q I/02/09 CARMEL, IN 460 3�i ACCOUNT NO. 0317/571 -586 Tax Cade: EXEMP 0 D3175712586 CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC.j P.O. NUMBER SHIP VIA PK X ODD /VERBAL QUANTITY' NUMBER DES CRIPTION CORE EACH ITEM EXTENSI TAX Y/N 6 3.6V L I POLY 19.99 119.94 Y Price Unite. 6 EACH Mit to: Batteries Plus P,O, Box 382 Mentone, IN 46539 -6720 SUBTOTAL 119.94 Signat1_treo TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 1 1.9. 94 We want you to be completely satisfied with your Batteries Plus purchase. ,ln the event you wish to make use of our return or warranty policy, the following information reflects the policies,of our product manufacturers and will help facilitate your retus'n `o'r warranty. r 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 (10) 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, o Warranty claims will not be accepted on products that are defective due to owner abuse or neglecf. o 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. Modifications of these policies, if applicable, will be posted in the store. For additional information please dial 1- 800 -MR -START (1- 800 677 -8278) for the store nearest you. J 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)) 10/02/09 6- 211491 I I $119.94 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 20 Clerk- Treasurer VOUCHER N WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P. O. Box 382 Mentone, IN 46539 $119.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 6- 211491 42- 370.00 $119.94 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 Tuesday, October 20, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund ®e Batteries Plus 007 STORE# 7 ��t� I�SPIuS® .L 1701 Em 116th St p Ct r Rd. REG# 70 Carmel, 111 46032 505 T I ME 09:10 a V= (31.7) 575 -8300 S A L E S I N V O I CE INVOICE NO. *DUPLICATE COPY-* o CITY OF CARMEL WASTE. W1 R H ='55 INVOICE DATE L 760 3RD AVE. SW F�smig to: Batteries �I l6S SUI "fE 1 10 P P.O. Box 382 1�/�8/�� T CARME'L, IN 4F,03i7 T ACCOUNT NO. Mentone IN 46639 o .517/571 -2634 Tax Code.- E'XEMP' o CD31757126 ,4 CLERK CASH :CHARGE CREDIT YNSTALLED nADJ 1NFW AEC!DpCC z PO NUMBER SHIP VIA= MWE X KEVIN QUANTITY 1VUNIBER DESCRfPTION CORE EACH ITEM EXTENSION TAX Y/N CR 72 DURPC i 30VI P'ROCELL D ALKALINE a 72 51.8 y Price Unit-. 72 EACH 48 DU RP'C 1.500 1.5V I ND AA ALK BULK .45 21.61Z Y Price Unit: 48 EACI ***Please pay from this invoice* SUBTOTAL Kevin L3_thmann 73.4/4 S ignature TAX ____i o RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 73= 4 We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or warranty policy,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, il; e_ t i .a pro,, f of ou, :hase receipt up to fourteen (14) days from the date of purchase and apply t6"m' erch "anXs�e we &e, V',Cnine o e unused and in a saleable condition. t A check for refunds of cash p4r� ".set of more than $20.00 may be mailed to the customers home address. t.G r �i�' �r'• Refunds for purchases made by, c c�C r pulre a f f p (10) day waiting period. Refunds for purchases made �y credi' arci wilt e 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, o Warranty claims will not be accepted on products that are defective due to owner abuse or neglect. o 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. Modifications of these policies, if applicable, will be posted in the store. For additional information please dial 1- 800 -MR -START (1 -800- 677 -8278) for the store nearest you, 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 of service rendered, by whom, rates per day, number of units, 1� price per unit, etc. 1 p Payee ll 22560 BATTERIES PLUS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 10/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1912005 7204255 $73.44 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 A3/� Date Officer X VOUCHER 096579 WARRANT ALLOWED 22560 IN SUM OF BATTERIES PLUS PO BOX 382 ENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7204255 01- 7202 -06 $73.44 Voucher Total $73.44 Cost distribution ledger classification if claim paid under vehicle highway fund Batteries Plus 007 STORE# 7 1701 E 116th St Ctr Rd REG# 70 ��0QN� ��L ��Nw��`0 Carmel, IN 46032-3505 TIME: 09:57 (317)575-8300 SALES INVOICE *DUPLICATE COPY* INVOICE NO. L INVOICE DATE D CARMEL, 11\1 46032 10/0B/09 CARMEL, IN 4603i2 MWE x 94 FORD VAN SCRI Pv-ice Unit: I EACH Remit t Elattaries Plus f IN 46539 Ph)ne: (260) 982-6720 ***Plleasp pay fn m this invoice*** Ryan Meyer SUBTOTAL j 104.3r= Siqnature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED .104.39 FOR RETURNS AND WARRANTIES. EM We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or warranty policy, 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 orict ^al 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 (10) 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, a Warranty claims will not be accepted on products that are defective due to owner abuse or neglect. o Warranty claims will not be accepted on products that are der ducitpime.0 applications for which r• s'at products are not intended. A warranty claim may require product analysis by Batteries Plus_�6` s'onn l`,prini,f issuance of credit /replacement. This process may take up to twenty -four (24) hour s. r 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 -MR -START (1 -800 -677 -8278) for the store nearest you. Batteries Plus 007 STORE# 7 1701 E 116th St Ctr Rd REG# 70 NN0� E. N��N��0-N��- Carmel, IN 46032-3505 TIME: 12:35 (317)575-8300 SALES INVOICE *DUPL.ICATE COPY* INVOICE NO. 0 #3 CIVIC SQAURE H #13.1t-IVIC SQUARE INVOICE DATE T CARMEL, IN 46032 T ACCOUNT NO. CJB X BMW 7451 ON EXTENSION'.' TAXY/N Price Unit. I EACH Price Unit: I EACH Remit to: Batteries P1 s P.O. Box 382 �Aentona, IN 46539 Pho (260) 982-6720 pay fl---mm thi ryan meyer SUBTOTAL 97.4S Signatureg TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. AIIVIIOIIJINT,; 97. 49 We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or warranty policy, the following information reflects the b ties of our product manufacturers and will help facilitate your return or warranty. Return Policy: Product returns require a proof of purchase or oric�al 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 (10) 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, o Warranty claims will not be accepted on products that are defective due to owner abuse or neglect. o Warranty claims prQd�ces that are defective due to use in applications for which products are not intended, R warranty claim may requi sry Batteries Plus personnel prior to issuance of cred it/rep lacement. 4 Ec�?., This process may take up t k�k,� a f 3r 4) hou r. Specific terms and conditions of warranty policy will vary by product type. Modifications of these policies, if applicable, will fie posted in the store. For additional information please dial 1- 800 -MR -START (1- 800 677 -8278) for the store nearest you. Prescribo joy 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 A Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /o%3169 9- a9S' (,(9 9 x k- '4 97. 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. y/I ALLOWED 20 IN SUM OF J'?a ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOIC.5e NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the '7 -Pov'6 6; j oa oa 9 -7 materials or services itemized thereon for which charge is made were ordered and received except 2009 'Signature M ►4.� o Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus -w 006 STORE## 6 z,, o p 7325 Pendleton Pike Road REG# 62 l g t t e i r l e s F l u s Indianapolis, IN 46226 --5133 T I M E 09t54 (317)543--9302 S A L E S I N u O I C E INVOICE NO. *DUPLICATE COPY* O S H S OF CARMEL POLICE HPOLICE DEPT. 54 L #3 CIVIC S DAURE 1#3 CIVIC SQUARE. INVOICE DATE D PAttna Robert Roberson 9/47/09 T CARMEL, IN 46032 T CARMEL, IN 460 ACCOUNT NO. o317/571-2500 Tax Code: EXEMP o D3175712500 CLERK CASH CHARGE CREDIT INSTALLED :AD J VFW REG'bACC: P.O. NllMBER.> .SHIP VIA.:; NF ROBERT QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TA XY /N 72 URPC1300 PROCELL D ALKALINE .66 47.52 Y a P i s Unit-__ 72 EACH 72 URRa1400 RQ€ Eli C AL LV1vNt j t 63 ,3,6 Y t Il jce i 1. EA1 a� ZP. lJ t 144 URFC�400 JV I1D AA�AL4� L1: 40� L15 .60 Y Price Unit: 144 EACH 144 URPC1500 1.5V IND AA ALK BULK. .36 51.84 Y emitto: Batteries Plus Price Unit: 1.44 EACH P.Q. Box 382 R Mentone,IN 4653 ***Please pay fro s voicea� Phone: (260) 982- 6720uAt 4 202.32 �a i n TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. F aQEmP_1' 202. 32 It is our sfncere d2sire'to provide, to the best of our ability,.customer satisfaction regard ing'the process of product return arid- 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 with a receipt of proof of purchase up to fourteen (14) days from thei 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 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 th&.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 productsthatare 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 t Ci 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)) 9/17/09 6210454 payment for batteries 202.32 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 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 202.32 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. ti I hereby certify that the attached invoice(s), or 1110 6 390 -99 202.32 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 October_ 23 20 09 Signature Asgist-nnt Chief of Poli Cost distribution ledger classification if Title claim paid motor vehicle highway fund