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Home My WebLink About217554 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS „o CARMEL, INDIANA 46032 PO Box 362 CHECK AMOUNT: $1,260.72 '( MENTONE IN 46539 CHECK NUMBER: 217554 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006-60950301 184 . 80 OTHER MISCELLANOUS 601 5023990 007-7009250 399 . 00 OTHER EXPENSES 1093 4350000 007-70093101 88 . 25 EQUIPMENT REPAIRS & M 601 5023990 007-7009320 399 . 00 OTHER EXPENSES 651 5023990 007-777499 57 . 89 OTHER EXPENSES 911 4239099 007-777881 127 . 99 OTHER MISCELLANOUS 1202 4237000 007-778571 3 . 79 REPAIR PARTS Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: Invoice#: 007-777881 1701E 116th Batteries Plus Carmel, IN 46032 Ticket date: 2/12/13 P.O. BOX 382 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309 Sold to: HAMILTON COUNTY DIRECT TASK FORCE Ship to: ATTN:Accounts Payable HCDTF 3 CIVIC SQUARE CARMEL, IN 46032 Customer#: 3175712522 Ship date: Ship-via code: Customer PO# 1653 Sis rep: 006 Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SL165XM 12V 65 PROCELL GOLD 36 $127.99 EACH 127.99 765MF,65-E108,65750, SL165XM, SL165XM 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO 1 INSTALLNONE NO INSTALLATION/FEE $0.00 EACH 0.00 User: OU Total line items: 3 Sale subtotal: 127.99 Tax: 0.00 Total: 127.99 Tender: Accounts Receivable A/R Payment Due: 127.99 Received By: dwight frost Net tender: 127.99 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM '.HER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ies Plus ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL ox 382 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by ne, IN 46539 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $127.99 Payee Purchase Order No. CCOUNT OF APPROPRIATION FOR Terms ro'ect 2013-911 Task 2013-2 Date Due Invoice Invoice Description Amount t. INVOICE NO. ACCT#/TIT1FF AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 007-777881 42-390.99 $127.99 I hereby certify that the attached invoice(s), or 02/12/13 007-777881 $127.99 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 Thursday, February 21, 2013 Major Title distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 007-700925 01 Ticket date: 2/7/13 Batteries Plus Carmel, IN 46032 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-700925 Sold to: CITY OF CARMEL-WATER Ship to: ATTN:Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 Customer M CD3175712648 - -Ship date: Ship-via code: Customer PO# ja013113a Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 2 SL18DA 12V 8D PROCELL 12 $199.50 EACH 399.00 908D.COM-8D, SL18DA 2 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO User: RLD Total line items: 2 Sale subtotal: 399.00 Tax: 0.00 Total: 399.00 Tender: Accounts Receivable A/R Payment Due: 399.00 Received By: James Alford Net tender: 399.00 Order# 007-700925 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 0932 01 2/14/1 3 Batteries Plus Carmel, IN 46032 Ticket date: 2/14/1 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Orig ord#: 007-700932 Sold to: CITY OF CARMEL-WATER Ship to: ATTN:Accounts Payable 3450 W. 131 ST ST. CARMEL, IN 46074 Customer#: CD3175712648 Ship date: Ship-via code: Customer PO# ja020713a Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 2 SL18DA 12V 8D PROCELL 12 $199.50 EACH 399.00 908D,COM-8D, SL18DA 2 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO User: RLD Total line items: 2 Sale subtotal: 399.00 Tax: 0.00 Total: 399.00 Tender: Accounts Receivable A/R Payment Due: 399.00 Received By: James Alford Net tender: 399.00 Order# 007-700932 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 007-700925-1 $399.00 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 # 123575 WARRANT#` ALLOWED 22560 IN SUM OF $ BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 007-700925-0 01-6200-04 $399.00 00.7---7 Co C> Voucher Total 7%00,; � Cost distribution ledger classification if claim paid under vehicle highway fund Invoice - Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701 E 116th St Invoice#: 007-777499 Batteries Plus Carmel, IN 46032 Ticket date: 2/7/13 P.O. Box 382 Phone:3175758300 Station: 007-02 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-WASTE WATER Ship to: ATTN:Accounts Payable 760 3RD AVE.SW SUITE 110 CARMEL, IN 46032 Customer#: CD3175712634 Ship date: Ship-via code: (Customer PO# Kevin Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 2 SLAA12-7F 12V LEAD $19.95 EACH 39.90 WKAl2-7F, BBBP7-12, LC-R127R2P1,WKAl2-7F 24 DURPC1500 1.5V INDAAALK $0.50 EACH 12.00 DURPC1500, PC1500 1 LITHCR14250SE 3V LITHIUM $5.99 EACH 5.99 DANCOMP-7,CR14250SET-T, DANCOMP-7, LITHCR14: User: MPB Total line items: 3 Sale subtotal: 57.89 Tax: 0.00 Total: 57.89 Tender: Accounts Receivable A/R Pavment Due: 57.89 Received By: Kevin Buhmann Net tender: 57.89 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM 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 2/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2013 007-777499 $57.89 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 W 2,11 Date Officer VOUCHER # 126687 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 007-777499 01-7202-06 $57.89 Voucher Total $57.89 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice - Please Pay From This Document Batteries Plus #006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-609503-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 2/13/13 P.O. Box 382 Phone:3175439302 Station: 006-63 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-609503 Sold to: CITY OF CARMEL-POLICE Ship to: ATTN:Accounts Payable 3 CIVIC SQUARE CARMEL, IN 46032 Customer#: -CD3175712500 Ship date: Ship-via code: Customer PO# Robert Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 96 WKAAAB WERKER AAA ALKALINE $0.35 EACH 33.60 WKAAAB,WKAAAB 192 WKAAB WERKER AA ALKALINE $0.30 EACH 57.60 WKAAB,WKAAB 72 WKCB WERKER C ALKALINE $0.65 EACH 46.80 WKCB,WKCB 72 WKDB WERKER D ALKALINE $0.65 EACH 46.80 WKDB,WKDB User: MWE Total line items: 4 Sale subtotal: 184.80 Tax: 0.00 Tota I: 184.80 Tender: Accounts Receivable A/R Payment Due: 184.80 Received By: UPS 1ZX119WO0374813284 Net tender: 184.80 Order# 006-609503 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM 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)) 02/13/13 6-609503-01 batteries $184.80 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. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $184.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I L-D6-609503-01 I 42-390.99 I $184.80 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 Thursday, February 21, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice -Please Pay From This Document Batteries Plus #007 Remit Payment To: 1701E 116th St Invoice#: 007-700931-01 Batteries Plus Carmel, IN 46032 '_ErF Ticket date: 2/7/13 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 FEB 11 2013 Orig ord#: 007-700931 _----__ Sold to: CARMEL CLAY PARKS& RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr. West 1411 E 116TH STREET Carmel, IN 46032 CARMEL, IN 46032 Attn:Mathew Bush —Customer-#:---CD31.78487275---- Ship date: Ship-via code: Customer PO# MC003804 Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLI65 12V 65 PROCELL 24 $88.25 EACH 88.25 565MF,65-60,SLI65-ULT 1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00 SLICOREO Purchase t P. D_scripryti�en�_ O 3-W G.L.#c Pt:dget Line Desc�___ r'Urchaser _Date_ User: RLD Total line items: 2 Sale subtotal: 88.25 Tax: 0.00 Total: 88.25 Tender: Accounts Receivable A/R Payment Due: 88.25 Received By: Jim Ransford Net tender: 88.25 Order# 007-700931 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM 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 217113 770093101 Replacement battery for truck $ 88.25 Total $ 8$•25 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 88.25 I ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Po#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 770093101 4350000 $ 88.25 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 21-Feb 2013 Signature $ 88.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Sales Receipt-Invoice To Follow BatteriesI l s. Batteries Plus #007 Invoice#: 007-778571 1701 E 116th St Carmel, IN 46032 Ticket date: 2/22/13 Phone:3175758300 Station: 007-01 Fax:3175758309 Sold to: CITY OF CARMEL-IS DEPT. Ship to: ATTN:Accounts Payable 3 CIVIC SQUARE CARMEL, IN 46032 Customer#: 3175712564 Ship date: Ship-via code: Cust PO#: James Page Sales rep: 006 Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2564 Quantity Item# Description Price Selling unit. Extended Long description 1 LITHCR1220 3V LITHIUM COIN $3.79 EACH 3.79 NUCR1220,AUDBPCR1220, DISCEVRECR1220, User: RLD Total line items: 1 Sale subtotal: 3.79 Tax: 0.00 Total: 3.79 Tender: Accounts Receivable A/R Payment Due: 3.79 Customer Signature Reference: James Page Received By:James Page Net tender: 3.79 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM 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 Battenes 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.wilt 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)) 02/22/13 007-778571 $3.79 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. ALLOWED 20 Batteries Plus IN SUM OF $ PO Box 382 Mentone, IN 46539 $3.79 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 007-778571 I 42-370.00 I $3.79 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 Friday, February 22, 2013 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund