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HomeMy WebLinkAbout175593 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $783.21 CARMEL, INDIANA 46032 PO Box 382 MENTONE IN 46539 CHECK NUMBER: 175593 CHECK DATE: 8/612009 DEPAR ACC OUNT PO NUMBE INV OICE NUMBE AMOUNT DESCRIPTION 1110 4239099 6- 205767 227.18 OTHER MISCELLANOUS 1110 4239099 6- 206634 218.88 OTHER MISCELLANOUS 2201 4232100 7- 197850 5.99 GARAGE MOTOR SUPPIE 651 5023990 7198304 331.16 OTHER EXPENSES Batteries Plus 006 STORE# 6 ��N 8�����QB N�, 7325 Pendleton ]Pike Road REG# 61 m�w�|��v��u�n�^�" "�m�� m~� Indianapolis, IN 46226-5133 TIME: 03:08 D P CARMEL, IN 46032. 07/24/09 T CARMEL, IN 460-32 T ACCOUNT NO. SH PEP ROBERT DE JTEIV TAX Y/N. ***Please pay from this voice*** SUBTOTAL TAX RECEIVEDBY Si gnat ure.- 00 THIS RECEIPT MUST BE PRESENTED TIES. 8 FOR RETURNS AND WARRAN 21.8.8 Rim_ 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 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 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. p -91 k Batteries Plus 006 STORE# 6 s® 7:;25 P Pike Road REG# 61 B ttdrleSPl Indianapolis, IN 46226 TIME-. 03 :08 (317)543 -9302 S A L E S I N V O I C E INVOICE NO. HCITY OF CARREL POLICE H L #C CIVIC SOAURE 1#3 CIVIC SQ UARE. INVOICE DATE D P CARMEL, IN 4603 7/24/09 T CARREL, IN 46032 T ACCOUNT NO. o31°7/571 -2500 Tax Code: EXEMP o CD3175712500 CLERK •,CASH CHARGE CREDIT- ,INSTgL LED ;A ©l, WFW'= FiEC'D ACC PO: NlJMBER z 'SHIP VIA 'EP ROBERT QU ANTITY NUMBER CORE' EACH'ITEM EXTENSION TAXY /N _w 288 URPC1500 L.5V IND AA ALK BULK .36 103.68 Y Price Unit-. 288 EACH 288 URPC2400 L.5V IND AAA ALK BULK a40 115.20 Y Price Unit: 2 88 EACH emit to, Batteries Plu P -o. sox 382 MeR!eme, 1N 4653v ***Please pay from this r v ol Phone: (260) 982 6720 SUBTOTAL 8. 88 Si gnat Ure a TAX .00 RECEIVED BY THIS RECEIPT MUST, BE PRESENTED FOR RETURNS AND WARRANTIES. 218. 88 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 will be given 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 checkfor 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 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. ;rY .0 C. d i p 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 006 STORE:# 6 aibi iesPIus® 7325 Pendleton Pike Road REG# 61 Indianapolis, IN 46226 -5133 TIME: 02253 o (Z17) 0 all S A L E S I N V 0 I C E INVOICE NO. S C I TY OF CARMEL POLICE �iCDTF L#.3 CIVIC SO.AURE 1 #3 CIVIC SQUARE INVOICE DATE D P CARMEL, IN 460132 07/13/09 T CARMEL, IN 46032 T ACCOV, NT NO. o317/571-2500 Tax Codes E XEMP o D317571250101 CLERK .;CASH CHARGE CRE61T ;INSTALLED DJ, WFW REC'DACC P.O: NUMBER' SHIRVIA'. F`'EP V/ ROBERT C� QUAN TITY NUMBER EXTENSION DESCRIPTION CORES EACH ITEM M TAXY /N': 288 URPC2 40101 1.5V IND AAA ALK BULK. .40 115.20 Y Price Unit: 288 EACH 2 IGHT1 GV 1/2D MAG BAT NICD 19.99 39.98 Y Price Units 2 EACH 24 AYRL123A -1 3V LITHIUM 1PK 3.00 72.00 Y Price Units 24 EACH R emit to: Batteries PIU P,O, Box 382 enone, 1N 46539 ***Please pay from this voice Phone: (260) 982 -6720 SUBTOTAL 227. 18 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. mi [0111, 227. We want you to be completely satisfied with your Batteries Plus purchase. In the everit'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 will be given with a proof of purchase receipt up to fourteen (14) days from the dme of purchase and apply to merchandise we determine to be unused and in a saleable condition. A check for refunds of cash purchases of rnore 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 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 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.0 Box 382 Terms Mentone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/13/09 6205767 payment for batteries 227.18 7/24/09 6206634 payment for batteries 218.88 Total 446.06 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 Br "tteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 446.06 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 6205767 390 -99 227.18 bills) is (are) true and correct and that the 1110 6206634 390 -99 218.88 materials or services itemized thereon for which charge is made were ordered and received except July 29` 20 09 b �Z Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund B a t t e r i e s Plus T O C1 7 STORE# 7 atteriL h sPlus. 1701 E. 115th St. Ct r Rd. REG# 70 Carmel, IN 46032-3505 .TIME. 09.34 Give,usyp,ur feedback (317)575--8300 S A L E S I N V O I C E INVOICE NO. S S o CITY OF CARMEL STREET H D #1 CI S QUARE I INVOICE DATE D P /L71 T CARMEL IN 46032 T ACCOUNT NO. o •317/571 -2637 Tax Cod EXEMP o CD3 PF CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC. P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 STR65030 BATTERY AAAA 6 PACK REPL 5.99 5.9 Y Price Unit: 1 EAC **Please pay frs"UTBTOT invoice GARY w Si nat ure TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED /1 G 2/o FOR RETURNS AND WARRANTIES. 5. 9�' 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 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 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 4_ Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/11/09 7- 197850 $5.99 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 2a Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 E. 116th St. rarmel, In 46032 -3505 $5.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board Members 2201 7- 197850 42- 321.00 $5.99 1 hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except urs July 30, 2009 Street Commisli ner t,'+rcA� �nmr+iccinnar Title Cost distribution ledger classification if claim paid motor vehicle highway fund Patter~ i e s Plus 00 STORE.# 7 1701 E. 116th St Ct r� Rd RES# 70 ri�sPlus® Car m e l 4 IN 4Fal�l32 3 05 TIME 1 11: 317) 5 75- -83VIO S A L E S I IV V O I C E INVOICE NO. S #D�JPL I C;ATE COPY o CITY OF CARMEL —WASTE WTR H 7-- 198304 L 760 3RD) AVE. SW I INVOICE DATE SUITE 1.10 P 07/17/09 T CARMEL, III 46032 T ACCOUNT NO. o 317/571 --2634 Tax Code.- EXEMP o CDti17�71�5.,4 CLERK CgSFi, CHARGE CREDIT INSTALLED ADJ 1VFW REC'DACC P.O.;NUMBER' SITYPVIA RLD X S 1 1780 161 DUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX YIN 4 SL 131 SA 12V 31S HDUTY 18MOS F R _E 82.79 331.16 Y P -ice Unit-. 4 EAC Remit to: BafterQea P1 L1 Menfone, IN 46538 Phone: (260) 982 -6720 *Please pay ft- ?&T��L is invoice*** 331.16 B r-ad Oliver" TAX Signature: .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 33 1.16 e 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 will be given with a proof of purchase receipt up to fourteen 0 4) 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 will not be accepted on product ,ghat arp-de give due to use in applications for which products are not intended. aPjcj L'3'i 111 a *101 il w nc A warranty claim may require product analysis [*_i9aff4rie5°P( s, person nel' prior to issuance of credit /replacement. This process may take up to twenty -four (24V�'&I 1( rl :9 "za; L ,d` 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, price per unit, etc. Payee 22560 BATTERIES PLUS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 7/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2712009 7198304 $331.16 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 7 a 5' Date Officer VOUCHER 096080 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 INV ACCT AMOUNT Audit Trail Code 7198304 01- 7502 -06 $331.16 Voucher Total $331.16 Cost distribution ledger classification if claim paid under vehicle highway fund