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Home My WebLink About169347 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 0 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $658.59 1 CARMEL, INDIANA 46032 PO Box 382 l� MENTONE IN 46539 CHECK NUMBER: 169347 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 6195009 317.64 OTHER MISCELLANOUS 1207 4239099 7- 166279 99.98 OTHER MISCELLANOUS 1125 4237000 7- 188156 71.99 REPAIR PARTS 1205 4237000 7- 188183 89.99 REPAIR PARTS 651 5023990 7187554 9.00 OTHER EXPENSES 651 5023990 7188310 69.99 OTHER EXPENSES IwAppr Batteries Plus STORE# 6 N�N��o� �N� 7325 Pendleton Pike Road REG# 62 Indianapolis, IN 46226-5133 TIME: 11335 (317) 543-9302 SAL E S 1 N Mentone, IN 46539 CLERK, CASH' I MAE- X Y/ ROBERT Price Unill— 144 EACH Price Unit-. 1/4-4 EACH 18 RAYRL123A-1 3V LITHIUM 1PK 3.00 54,,00 Y Price Unit: 18 EACH Price Unit- 2 EA C H BTOTAE -f 317.64 iunature. .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED my THIS A 7,17.64 FOR RETURNS AND WARRANTIES. MOUNT 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 i�'d aj�p1 Yf er' h n v4�- etermine to be unused and in a saleable condition. A check for refuncfs 4 �A ISOr hases of more than $20.00 may be mailed to the customer's home address. Refuri4 for require a ten (10) day waiting period. Refunds! 'for puc teases Q& b?eFedif card will,be credited back to the credit card used to make the purchase. Return's 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. a Pres`c &d 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)) 219/09 6195009 a ent for batteries 317.64 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 B atteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 317.64 ON ACCOUNT OF APPROPRIATION FOR p olice general fund'_ Board Members PO# EP or DEPT INVOICE NO ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 6195009 390 -99 317.64 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 February 25 20 09u kj�,�'j 1) Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund flatteries PILts 007 STORE# 7 BatteriesPlus. +16 1701 E= I h1 -3505 Rd TIME- 11.3 1�� 7 5 8300 Give us your **HISTORY** S A L E S I N V O I C E INVOICE NO. s CITY OF CARME:L STREET s 7- 188310 #1 CIVIC SQUARE H INVOICE DATE D P 02/18/09 CARMEL, IN 46032 ACCOUNT NO. T 317/571• -2637 Tax Code.- EXEMP T 5712637 0 0 CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC. 'P.O. NUMBER. SHIP VIA CMP X NONE QUANTITY NUMBER DESCRIP C ORE EACH IT EXTENSION TAX Y/N 1 SLI24 -ULT 24 ULTRA 18/65 69.99 690 9- Y Price Unite 1 EACH pay from thi invoice*-4 robbie kinkead SUBTOTAL 6 9. 1 9 S i g n at i -t r e° TAX 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 69.9 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 (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 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 CAMEL 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 2/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2009 7188310 $69.99 �c 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 12, -1, Date Officer VOUCHER 095148 WARRANT ALLOWED 225'60 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 7188310 01- 7202 -06 $69.99 Voucher Total $69.99 Cost distribution ledger classification if claim paid under vehicle highway fund Batteries Plus 007 STORE# 7 ��N�N��U� 1701 E. 116th St. Ctr Rd. REG# 70 N��Qtt�rN�~��N Carmel, IN 46032-3505 TIME: 10:48 (317)575-8300 Give us your feedback at: SALES INVOICE *DUPLICATE COIZIY* INVOICE NO. L 760 3RD AVE. SW I INVOICE DATE D SUITE 110 p 02/06/09 'CARMEL, IN 46032 ACCOUNTNO. T 317/571-2634 Tax Code.- EXEMp 5712634 CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC. P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION, TAX Y/N AAPROMO AA BATTERY PROMOTION 3ALE 3.00 9.0 Y Remit to: Batter! s Plus P.O. Box 382 Mentone, IN 46E39 Phone: (260) 982-13720 Kevin B SUBTOTAL 9.00 Signature: TAX ob RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY FOR RETURNS AND WARRANTIES. AMOUNT •1 �3 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 (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 tie 4pihich products are not intended. 28Z X08 .U."i A warranty claim may require product analysis by Batteries Plus personnel prioeti /replacement. This process may take up to twenty -four (24) hours. 0 5T0. Su `11, .enofiq Specific terms and conditions of warranty policy will vary by product typo. 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 2/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2009 7187554 $9.00 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 Date Officer )VOUCHER 095099 WARRANT .ALLOWED x22560 IN SUM OF BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO INV ACCT AMOUNT Audit Trail Code 7187554 01- 7202 -06 $9.00 IF S Voucher Total $9.00 Cost distribution ledger classification if claim paid under vehicle highway fund B ttorl+es ius 'e� 1701 F. 4 16•t h St Ct r- Rd. :REG 7Q Give us your feedback at: (3 .8300 ^ti INVOICE NO. .Ir1 oCfi�{�1�:L GY F'AP:W.2Ef�R H 2QQ9� i'I ir L1411 116TH FEC7 'INVOICE DATE D P T e1thlE�: X H�`Jl ri T �ii ACCOUNT NO. 0 317-571-2695 Tax Code.- EXEMP E�487275 CLERK( CASH CHARGE CREDIT INSTALLEDADJ WFW RECt)ACC &f PO ttlUNIBER`'a' a,t 'R ,T..gti SHIPVtA L O :x"'.;• np. J .rM.'Y "er`S 5'4re n. v... -w.5` iff +v9r yx -jai '»e; `m'4'. .C: to "zk` 'S y 't n, w"; R,,;,. 'P-. b QUANTITY NUMBER sue DESCRIPTION'r� CORE EACH417EM EXTENSIONS ,7A1('Y /Ns ,..N. _M. a,•.,_•. te..:.,.,� ..n �w.. �xi. .,�.s.ti��,i.,...�s..x..... _,,.f.�...�v.... r...a ��,�.ac..�__w„ a _•....s..�.w..:',.v.. 1 1 I *1 C Cpl t* {�1 R I`I �I G`�'Ca L. E 21 71, 99. 7 1. 99. Y EACH .1 workman urcNse 't z' C t� 'U f7 x. t a escription O. or F udcet ine Descr Ill urcha Date pay fr�, ppry*!`tis. ?'ry:Fice�Da h'St J on e s i z� '�tmy,en TAX <L� RECEIVED BY THIS.RECEIPT. MUST BE PRESENTED pAyTHIS FOR RETURNS AND WARRANTIES. AMOUNT 7 1 s 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 of purchase or original receipt. Cash or credit refunds will be given with 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. ....,.1 -o Warranty claii ps will not be accepted on products that are defective due to use in applications for which roducts are not: intended. m_._ A Warranty claim -may require analysis by Batteries Plus personnel Orior to issuance of credit /replacement. h N. hc5 prcrc' 5Wiay'takevip =to tw_,Rtysfvur, Specific germs and conditions of warranty policy will vary by product type. °i°u1'odifcatii3iis o7 tries`e policies, if applicable, will he posted in the store. For additional information please dial 1- 800 -MR- START, 0 800 -677 -8278) for the store nearest you. 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 Invjr Invoice Description DNumber (o note attached invoice(s) or bill(s)) Amount 211- 188156 Battery for Workman 71.99 Total 71.99 1 hereby certify that the attached invoice(s), or bill( 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 71.99 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 7- 188156 4237000 71.99 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 26 -Feb 2009 Signature 71.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries 1- 007 STORE# 7 BatteriesPlus® L Carmel IN 46032-3 Rd TIME: 0 :13 (317)575-8300 ur feedba S A L E S I N V O I C F_ *DUPLICATE COPY* INVOICE NO. SCI•TY OF CARMEL STREET S 7-188185 L #1 CIVIC SQUARE I INVOICE DATE D P 2/16/09 T CARMEL 4 IN 46032 T ACCOUNT NO. 0 317/571 -2637 Tax Cade.- EXEMP 0 712637 CLERK CASH CHARGE I CREDIT I INSTALLED ADJ WFW REC DACC. P.O: NUMBER SHIP VIA LD TV IC SQ UARE QUANTITY NUMBER DESCRIPTION CORE EA ITEM EXT ENSION TAX Y/N 1 0604050 1 2V 900A RESCUE BOOSTR PK 99.99 99.99 Y Price Unit.- 1 EACH Savings: from Jason Force SUBTOTAL 89.99 S i g n at u r e TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. AMOUNT 89° 99 We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return oC 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 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. Bat t e n i e s P l u s 007 S•TORE41 7 o @f� �C�'�S� �C��® a� 1701. E. 116th S Ct r Rd. rte f3# 70 d a n Ca rmel, T. Iii li -6032 5 "T' I M o�Zlti la 0. n: 0 0. o o R- A L E S I 1\1' :;V G a C.. E INVOICE NO. QC OF CF1L 4+1E1._. i'i"F2 f °T H °7--1.8(31 Ell :1 L .{tl.' C 1 Y I S G,UARla, I INVOICE DATE D P �'ii`a 119 T C�A RM E L.,, I N 46',lti 2t; ;v' T ACCOUNT NO. 0 1. 57 1 S3-7 Tax Code% E EMP o `ir CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW, REC'DACC. P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAXI` /N 1. QC;61714050 E V 900A RESCUE. Bi OSTR P1 99. 99 99.99 y L b-It,ZkTia Pay T Y 'D115 ''C-nA.5. l ,'VQ1>r'e :t SUBTOTAL w rt c +it'' k1'ra TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED D FOR RETURNS AND WARRANTIES. 89. 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 manufac #urers 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 04) 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- 577 -8278) for the store nearest you. 4PrescribEG't�y State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 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. Batteries Plus Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Rescue Booster Pk $89.99 Total 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 /nA WARRANT NO. ALLOWED 20 l Street Center Road IN SUM OF Carmel IN 460 ,12 3505— $89.99 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members D r INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 89.99 materials or services itemized thereon for which charge is made were ordered and received except n 20 Signat� Title Cost distribution ledger classification if claim paid motor vehicle highway fund CEIV ED Bateries Plus 007 STORE# 7 1701 E 116th St Ct JAN 2 3 2009 R�G# 70 N~NN. �0� r ��w��NN�N� r«el, IN 46,013'r.? :3 05 TIME: 03:17 (317>575-8300 [BLI SALES INVOICE INVOICE NO- 0 H INVOICE DATE ACCOUNT NO. I CLERK CASH [CHARGEICREDIT INSTAL I L I ED ADJ. WFW RECO ACC, P.O. NUMBER �SHIPVIA QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION A m 8 SUBTOTAL RECEIVED THIS RECEIPT MUST BE PRE�JENTED' PAY THIS FOR RETURNS AND WARRANTIES. AMO NT Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 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. y �j1 Payee t t2r .s t' lk. Purchase Order No. 6" 71 S:t fP Q Terms G 1 4 2U1,!Q� -�D� 3.50�� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 9g 9,' ON ACCOUNT OF APPROPRIATION FOR 6pu fae 1 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9P 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 20 1� Cost distribution ledger classification if Title claim paid motor vehicle highway fund