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171737 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $460.88 MENTONE IN 46539 CHECK NUMBER: 171737 CHECK DATE: 4/29/2009 DEP ARTMENT ACCOUNT PO NUMBER INV OICE NUM AMOUNT DESCRIPTION 1110 4239099 6- 199230 191.94 OTHER MISCELLANOUS 651 5023990 7- 191046 31.98 OTHER EXPENSES 651 5023990 7- 191339 12.00 OTHER EXPENSES 1120 4237000 7- 191636 /197.97 REPAIR PARTS 651 5023990 7- 191663 X26 ".99 OTHER EXPENSES fa Batteries Plus 006 STORE# 6 �L 7325 Pendleton Pike Road REG# 60 BatteriesPlus® 9® Indianapolis, IN 46226 -5133 TIME: 01:32 (317)543-9302 Give us S A L E S I N V O I C E INVOICE NO. SCITY OF CARMEL POLICE SPOLICE DEPT. 6- 199230 #3 CIVIC SQAURE H #3 CIVIC SQUARE INVOICE DATE D PCARMEL, IN 46032 4/13/09 CARMEL, IN 460 32 ACCOUNT NO. 0317/571 -2500 Tax Code: EXEMP 0 712500 CLERK CASH CHARGE CREDIT I INSTALLED ADJ WFW RECD ACC. P.O. NUMBER SHIP VIA EP v V ROB U .s QUANTITY NUMB DESCRIPTION CORE EACH ITEM EXTE NSION TAX Y/N 6 I GHT 1 &V 1/2D MAG BAT N I CD 19.99 119.94 Y Price Unit: 6 EACH 24 AYRL123A -1 3V LITHIUM 1PK 3.00 72.00 Y Price Unit: 24 EACH R eMit to: Batteries Plus P.O. Box 382 Mentone, IN 4653 Phone: ease pay rOom voice SUBTOTAL 191.94 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 191.94 We want you to betcompletely satisfied with" ur Batteries Plus purchase. In`-t'he-eVent-you wish to make use of our return or warranty policy, the following information reflects the policies of our mahufacturers and will help facilitate your return or warranty. Return Policy: Product returns require a proof of purchase o'r orig"6aF' receipt." =tug I..1'. Cash or credit refunds will be given with a proofof pur6asse reE`eipt up to fourteen (14) days fror'nghg'date of purchase and apply to merchandise we d`eieTrri n to be unused and in a saleable condition. A check for refunds of cash purchases of more than $20.00 may be mailed to the customer's horn"aares's 'ORefu for purchases made by check require a ten (10) day waiting period Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. Returns are not applicable to Tech Center rebuilds. i Warranty Policy: Warranties require a proof of purchase or original receipt. Product warFanty`aliplies to original purchds s a'rd`nonifransferable. Y It is Batteries Plus' policy to'h$nor warranty claims within the warranty period�; however, o Warra6f claims will not be accepted on products that-are defective due to-owner abuse or neglect: o Warranty claims will not accepted on products that are defectiV6 due to use in applications for which products are not intended. A warranty claim may require product analysis by Batteries Plus personnel p �iogto issuance of credit /replacement. This process may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary byproduct type. Modifications- olf 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 s 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)) 4/13/09 6199230 payment for batteries 191.94 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. 4 ALLOWED 20 B atteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 191.94 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6-199230 390 -99 191.94 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 April 20 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 107 STORE# 7 tt riesPlus .L 1701 E. 116th St. Ct r Rd. REC# 70 Carmel, IN 46032-3505 ..r I ICE o 09-.48 Give us your (..7,17) 575 -8300 S A L E S T Itil V O I C E *DUPLICATE COPY` INVOICE NO. o CITY OF CARMEL -.WASTE WTR e 7 -191 046 L 78121 3RD AYE. S W 1 INVOICE DATE D SUITE 110 P �4 /09 T CARMEL, I N 46032 T ACCOUNT NO. o ..117/571 x.:6,74 Tax Codec EXEMP o 371.2634 CLERK CASH CHARGE CREDIT .INSTPLLEDy "ADJ REC [2 ACC P0' VIBE 4 v E SHIP V(A: RL.D X KEVIN B QUITY MBER ANT NU DESCRIPTION inCORE s EACH ITEM EXTENSION a` TAX -Ylf ...._.F.R ....v,....,_...,...�... _..:..m r. _...s..... n.. >.,.>...:,.a.4_r.-w.:,:.. z,. w... x'..,,..., w. Y__:+ s....__;__ .,._.._...._._,.......,,...E... v .tee: ...,a.�..- .n,_.,..,u...... 2 SLAA 1 c -•5F 12V 5AH AGM V RLA 15. 99 31. 98 Y Price EJnit-. 2 EADA Remit to: 9 Merlas Pius PA B x 382 Mentone, IN 46539 Phone: (26 982 -6720 ***Please pay from this invoice Kevin B. SUBTOTAL ,�,1. `�8 S i gnat ure TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. AMOUNT n 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, 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 ti I e. e p p "i igns for which products are not intended. w" A warrant claim may require product analysis b Batteries Plus ersonI�`i:jo x of credit /re lacement. Y Y q P Y Y P c,� Rio ��r �t p This process may take up to twenty -four (z4) hours. at+ Specific terms and conditions of warranty policy will vary byproduct 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 82.78) for the store nearest you. Batteries Plus 007 STORE# 7 N�N�� 1701 E 116th St Ct Rd REG# 70 ������NN0m� E. r N�������0N����� Carmel, IN 46032-3505 TIME: 09:40 Give us your feedback at: (317)575-83�� 00 SALES INVOICE *DUPLICATE COPIY* INVOICE NO. 0 H Remit to: Batteries Plus L 760 3RD AVE. SW I P.O. Box 382 INVOICE DATE D SUITE 110 P Mentone, IN 46539 04/14/09 T CARMEL, IN 46032 T Phone: (260) 982-6720 ACCOUNT NO. 0 317/571-2634 Tax Code: EXEMP 0 5712634 CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'D ACC. P.O. NUMBER SHIP VIA ERIC R. QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 TECH WORK TECH CENTER WORK 26.99 26.9 Y Price Unit: I EACH ***Please pay rr-om this invo3.ce**-x Er-ic R. SUBTOTAL 26.9� SignatUre: TAX 01Z RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. AMOUNT 2 6. -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 requie W;(j1bis8)seQj �jjT' �!�receipt. Cash or credit refunds will be g R' ;Qp.rVof of purchase receipt up to fourteen (14) days from the date of purchase and apply to to be unused and in a saleable condition. A check for refunds of $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, 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'cype. 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 Batwemmesm m�w� N N NNo� 1701 E. 116th St. Ctr Rd. REG# 79 J w~ U Carmel, IN 46032-3505 TIME: 11:16 Give us your feedback at: (317)575-8300 **HISTORY** SALES INVOICE INVOICE NO. L 760 3RD AVE. SW I Remit to: Batteries Plus INVOICE DATE D SUITE 110 P P.O. Box 382 04/08/09 o 317/571-2634 Tax Code: EXEMP 0 Phone: (260) 982-6720 5712634 CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC P10- I 01UMBER SHIP VIA -JDN- _X KEVIN Ow NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 4 AAPROMO AA BATTERY PROMOTION SALE 3.00 12.00 Y Price Unit: 4 EACH 32 WKAAB WERKER AA ALKALINE BULK Y ***Please pay from this invoice*** kevin buhmann SUBTOTAL 1.2.00 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. AMOUNT 12.001 r At 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, proof of n ur hase or original receipt. Cash or credit refun2��11i 192U.9 h QO receipt up to fourteen (14) days from the date of purchase and apply to mercQAsr06QJIermine to be unused and in a saleable condition. A check for refunds of cas�.AF t hh'16 ti f�Ithan $20.00 may be mailed to the customer's home address. Refunds for purchases r'riaeYe�i 8' hn'�c`�C°ga(t r en (10) day waiting period. Refunds for purchases made by credit card will be cr &ted 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, 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: 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) r 1 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. r PO BOX 382 Terms :D MENTONE, IN 46539 Due Date 4/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2009 7191663 $26.99 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 1:11 3,!� Date Officer VOUCHER 095471 WARRANT ALLOWED 22530 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 7.191663 01- 7202 -06 r $26.99 21 g1339 I.� 2o2.0 6. iz.ob 7.j Q 0. d Voucher Total 9 #i Cost distribution ledger classification if claim paid under vehicle highway fund B�tteri Pl 007 STORE# 7 R=hDD D0� es us k�k�N�UU�� U������U�u�. 1701 E. 1 16th St. Ctr Rd. REG# 70 Carmel, IN 46032-3505 TIME: 02:24 (317>575-8300 8 AL E G I N V 'T C E INVOICE NO. PS ACCOUNT NO. 317/5' 1-2600 Tax EXEMP 0 CLEFIK CASH CHARGE CREDIT IKSfALLEO DJ WFW REC�D ACC. PRO SHIP VIA QUANTITY NUMBER ,Di�gdRIP CORE !"EACH ITEM, EXTENSION TAX Y/N Price. Unit: 3 EAD-1 BOB VANVOORST TAX 97. 9 w BY) THIS RECEIPT MUST BE PRESENTED D tl FOR RETURNS AND WARRANTIES. 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 (1 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' policyto 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 011 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 i 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 invoices) or bill(s)) 191636 Power Tool Batteries $197.97 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. W NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $197.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 191636 42- 370.00 $197.97 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 APR 2 7 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund