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170734 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ti•� 3, ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $570.54 jio CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 170734 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INV NU AMOUNT DESCRIPTION 1110 4239099 6- 196927 236.22 OTHER MISCELLANOUS 1125 4237000 6- 197222 151.16 REPAIR PARTS 601 5023990 7- 190396 79.96 OTHER EXPENSES '1120 4237000 7- 191262 103.20 REPAIR PARTS i Batteries P11-is 000— S�C)RE# S. L 7,25 Pendleton Pike Road REC# r�_ Batteries�ius® Tnd IN 46226-- 5133 'T'IME 0841.1 S 1 r) 5 -302 S A L'E S I N Y lNVQ{GE -NO. S CARMEL CLAY PARKS RECRE SCARMEL. SLAY PARK Q It. 3.1 E i,�'TF'I STREET 1 :7 ER, 116TH ST. IN L I z; D PCARMEL. TIM 46032 MAR .2 4 2009 <�,:s� 1.61 0- CARMEL_, I N 46 4, -)32 ACCOUNT NOS_ T 31"1' -5 i 1-- c -'F,95 Tax Code o EXEMP o 48727 CLERK CRSH, CHARGE CREDIT INSTALLED ADJ WF1N REG D.`ACC PO g >r t S IP !A V or QUANTITY NU MBER m m a� r t RCORI r EACM ITEM EXTENSION TAX YIN 1 DESCRIPTIO t3L.1UIHFt .i1 LAWN u"rILITY G: 7'. 9'J 71. 98 Y Price Unite F "pLF! 1 4 L.1w.X�-,ay 11 X'-- i-E,- -)V I?UTY BAT 6 1;_ 44.99 44. Y Pr^• i cu e Unit: 1 EACH 1 is Iri.l w a r 7ONV 12V 9AH 34. 19 34 -•19 Y. 1 9 1 A: t P P t; l ILL 5- q 00 i f C C:s C C. 1 !l t!1 4s 1 1 .t. :f 1 V i t— C a n r. SUBTOTAL 1 1. F n z? 't U r^ e a TAX .00 R THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. a 1 j_ 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'ap�ply td merchandise we determine to be unused and in a saleable condition. A check for refunds of cash purchases of more than $20.00 may be mailed to the customer's home address. Refunds for purchases made by check require a ten (10) day waiting period. Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. o Returns are not applicable to Tech Center rebuilds. Warranty Policy: Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchaser. Warranties are non- transfgrable. It is Batteries Plus'policy to honor warranty claims within the warranty periods; however, Warranty claims will not be accepted on products that are defective due to owner abuse or ngglect: Warranty claims will not be accepted on products that are defective due to use in applications for.which products are not intended. A warranty claim may require product analysis by Batteries Plus personnel pri tn a4 f This process may take up to twenty -four (24) hours. R':o 9 11 JD Specific terms and conditions of warranty policy will vary by product type. Modifications of these policies, if applicable, will be posted in the store. For additional information please'dial 1- 800 -MR -START (1 800 -677 -8278) forte stc U. i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 022560 Batteries Plus Terms P.O, Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3116109 6- 197222 Mower batteries PO 20322 151.16 Total 151.16 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ 151.16 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 6- 197222 4237000 151.16 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 8 -Apr 2009 Signature 151.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 Bath riesPlus. 1701 E. 116th St. Ct r R REG# 79 r Carmel, IN 46032-- 3 505 TIME: 02 :44 Gke us (317)575-8300 **HISTORY S n L E S I N V 0 I C E INVOICE NO. S CITY OF CARMEL FIRE S 7 -191 #2 CIVIC SQUARE Re� to: Be�kePies F' INVOICE DATE D P P.O. Box 382 04/06 /09 CARMEL IN 46032 Mentone, IN 46539 9 ACCOUNT NO. 0 317/571 --2SOO Tax Code;; EXEMp o Phone: (260) 9820720 5712GO CLERK CASH CHARGE CREDIT lNSTPLLEDe °ADJ;WFW RECAACC y,;; aPO NUMBER r SHIP VIA CMF� x NONE QUANTI TY NUMBER F DESCRIPTIONS Ell CORE EACH ITEM EXTENSION TAX.;Y /N ___,...._._._a.,...,,,. .�.__....r. t...._. ..,...o-...,... a x...,.,... ....._.,M ,r.+....d'. .`"I.....:s ..:e.: s.,Y .z ,,.y..b. .a.. ,..:v....'.:..:_ .._M,.... `s. a.._. .._d._.�..3,...ar.s, 48 IDU RPC 1 5 a00 1.5V I ND AA ALK BULK .36 17.28. Y Price Unit; 48 EAC-i 96 IDURPC2400 1 SV I ND AAA ALK BULK. 38.40 Y Price Unit: 96 EAC -I 72 DURPC 1300 PROCELL ID ALKALINE .66 47.52 Y Price Unit: 72 EAC -i *Please pay thi invoicy* gary carter SUBTOTAL 10 Signature: TAX -[1 .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. AMOUNT 103. We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or I warranty policy, the following information reflects the policies of our prodtict manufacturers and will help facilitate your return or warranty. Return Policy: Product returns rGi:��t+�ur�}s Mginal receipt. Cash or credit refunds wilE vrkna proof 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 gf� 1,h&ptf! e o€ than $20.00 may be mailed to the customer's home address. Refunds for purchases made by check require a t.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, 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 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 191262 Batteries for HM Monitors $103.20 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. Batteries Plus ALLOWED 20 IN SUM OF 1701 East 116th Street Carmel, IN 46032 $103.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 191262 42- 370.00 $103.20 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 APR 13 i_ •J J t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Batteries Plus 006 STUr.— 7325 Pendleton Pike Road REG# bc: atteriesPlus® Indianapolis, IN 462226 -5133 TIME: 09:18 (317)543-9302 S A L E S I N V O I C E *DUPLICATE COPY* Pip s CITY OF CARMEL POLICE s POL I CE DEPT. 9:7 o #3 CIVIC SOAURE H#3 CIVIC SQUAD it to: Batteries Diu L ;CARMEL, IN 46 ,.,,c p Box 3B2 CARMEL, I N 46032 Mentone IN 46539 T 317/571 -2500 Tax Code EXEMP T 260 982 -6720 0 0 Phone: CLERK CASH 'CHARGE GREDIT INSTALLED ADJ. WFW REC DACC.' P.O. NUMBER SHIP VIA AE K V /ROBERT QUANTITY NUMBER- DESCRIPTION CORE EACH ITEM EXTENSION TAX YIN 144 URPC 2400 1.'5V I ND AAA ALK BULK .40 57. 60 Y Pr -ice Unit: 144 EACH 288 URPC1500 1.5V IND AA ALK BULK .36 103.61 Y Price Unit: 288 EACH 18 AYRL 123A -1 -V LITHIUM i PK 3.00 54.00 Y Price Unit: 18 EACH 6 AYRLCR2 -1 V LITHIUM iPK 3.49 20.94 Y Price Unit: 6 EACH b Si natuty SUBTOTAL 236.2-2' RECEIVED 9 I T^V .00 THIS RECE/PTMUSTBEP,gE N TED /VI FOR RETURNS Am i W want you tAe'completely satisfied with your Batteries Plus purcha§! e. th eve nt wish to make use of our return or warrant y pONCY, the following information reflects the policies of our product manufacturers and will help facilitate your ret! or warranty. r Return Policy: Prod�ucC �dtar8Tq'gvMb� 'proof, of purch se g� original Cr, ash.o credit ref ds. tilt bg _JVVA� 'rt a proof of purchase receipt up to fourteen (14) days from the date of purchase an&dopldy tg 1 cl and se we determine to be unused and in a saleable condition. Xcheck fcK47dffdi� 1 00 �Yases of more than $20.00 may be mailed 19 the customer's home address. Refunds for purchases madA 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 origjna receipt:,, Product warranty applies to thp-original purchaser. Warranties arp non transferable. It is Batteries Plus'policy to honor warranty clairris..within the warrant eriods; however, p. o Warranty claims will, not be accepted on products that ar defective due to owner abuse or neglect. o Warranty,daims will not be accepted on products that-a defe�ctive_due to use in applications for which products are not intended. 4, li b Batteries-, p rt: warranty claim may require product analysis y a�Flys pgrsonnel prior.to issuance of credit/re lacemP This process may take up to t`r!teft`I -four (24) hours. i Pr oduct type.._ 'the store. _:.;�,t•1��;;,, t,;: \Q���bepostedtn \OP\��� t1- 800 677 -8278 for the store nearestyou o P .0 o.. ?rescribed by SSate BOard ofAccounts ACCOUNTS PAYABLE VOUCHER City Form Flo. 201 (Rev. 1995) 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)) 61969 for batteries 236.22 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 �UCHER NO. WARRANT NO. ALLOWED 20 4 ~B eries Plus IN SUM OF S gn k� P.O. Box 382 Mentone, IN 46539 h 236.22 ON ACCOUNT OF APPROPRIATION FOR r �p police genera lfund Board Members DEPT, INVOICE NO. ACCT #1TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 6196927 390 -99 236.22 bill(s) is (are) true and correct and that the `s� materials or services itemized thereon for which charge is made were ordered and received except April 1 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batter -ies PD-ts 007 STORE# 7 L 1.701 E. 11 St. Ctr Rd. RED;# 70 Bii tt4iesPlus. 'r® Car^ m e l IN 46032-3505 T I M E 10:53 db (;-117)575-8300 Gfve us your S A L E t, 1V V 0 I C E *DUPL COPY* INVOICE NO. s CITY OF CARMEL UTILITY S 7-1921396 L 3450 W. 1 ST. I INVOICE DATE D P 03/24/09 IES'TF I ELD, I N 46074 ACCOUNT NO. 0 317/571 -2648 Tax Coded EXEMP 0 3175712648 CLERK,'- CASIH,; CHARGE CFIENT INSTALLED.. ADJ° WFW REC Pp NUMBER a r SHIP VkA CMS'' X QUOTE 1r X p QUANTITY NUMBER DESCRIRT10_N z p a CO�i> EACH'17EM EXlENSION TAXvNw 4 SLAA18 -7. aF2 12V 7. 5AV-1 AGM VRLA x,50 1 79.961 Y Pt-ice Unit. 4 EAC -i Remit to' P49 y x ken v -holes SUBTOTAL 79.9 6 S i g n a t r- e d TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 79. 96 FOR RETURNS AND WARRANTIES. M11,6 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 Mil 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 o Warranty claims will not be accepted on products that are °clefectiv i1 es td d ri r'a}SosE!0 r.4rj O_' o Warranty claims will not be accepted on products that are defective due to use in a.ppl,iorions for which products are not intended. ri, A warranty claim may require product analysis by Batteries Plus personnel pAw_'* 3 6`;s K f cp�eplacement. 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. r Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER e' 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 3/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/30/2009 7- 190396 $79.96 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 Date Officer VOUCHER 091479 WARRANT ALLOWED >z 22560 IN SUM OF BATTERIES PLUS Ir �f�t PO BOX 382 M IN 46539 Q,pQ� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7- 190396 01- 6200 -04 $79.96 1 Voucher Total $79.96 Cost distribution ledger classification if claim paid under vehicle highway fund