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Home My WebLink About220071 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS € CHECK AMOUNT: $1,003.95 �o CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 220071 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 006-609916-0 71. 88 OTHER MAINT SUPPLIES 1093 4350100 006-610114-0 772 . 50 BUILDING REPAIRS & MA 1110 4239099 006-610233-0 98 . 58 OTHER MISCELLANOUS 651 5023990 007-784753 60 . 99 OTHER EXPENSES Invoice - Please Pay From This Document ootieriesfts. ®a Batteries Plus# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-609916-01 Batteries Plus Indianapolis, IN 46226 ��''" Ticket date: 4/5/13 P.O. Box 382 Phone:3175439302 "�-=*( -�3 �,T ,� Station: 006 61 P.O. Box 8 46539 Fax:3175439303 Orig ord#: 006-609916 APR 15 2013 BY Sold to: CARMEL CLAY PARKS& RECREATION Ship to: CCPR Maintenance Office ATTN:Accounts Payable 1427 E. 116th St. 1411 E 116TH STREET carmel, IN 46032 CARMEL, IN 46032 Customer#: CD31-78487275 Ship date: Ship-via code: 001 (Customer PO# M000950 -- - —�— Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 12 HAL10428 2PK 50W MR16 XENON GU10 $5.99 EACH 71.88 BPXN50MR16/GU10, BPXN50MR16/GU10 Purchase T41 nn" 44) �k z ADescription 'D P.O.# P o G.L.# �7 —��D2 — �Z �00 Budget Line Descr Purchaser Datee y",W-l3 Approval Date I User: MWE Total line items: 1 Sale subtotal: 71.88 Tax: 0.00 Total: 71.88 Tender: Accounts Receivable A/R Payment Due: 71.88 Received By: MATTHEW BUSH Net tender: 71.88 Order# 006-609916 Order total 0.00 Order amt due 0.00 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM Invoice - Please Pay From This Document R ®F Batteries Plus# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-610114-01 Batteries Plus Indianapolis, IN 4622 Ticket date: 4/26/13 P.O. Box 382 Phone.3175439302 RE�' ;' 7 `� Station: 006-B3 Mentone, IN 46539 Fax.3175439303 Orig ord#: 006-610114 MAY 0 6'2013 -Y Sold to: CARMEL CLAY PARKS&RECREATION Ship to: Monon Community Center ATTN:Accounts Payable 1195 Central Park Dr.West 1411 E 116TH STREET Attn:Matthew CARMEL, IN 46032 Carmel, IN 46032 — -- Customer#:-- -- CD3178487275 Ship date: Ship-via code: 001 Customer PO# 29661 - Sis rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 150 CFL10256 CFT26W/4P/841 $5.15 EACH 772.50 CFL10256, CFL10256, S8348 Purchase e*ot D��;Drip?ion �IJY P.O.# g A��&L P XIF G.L.#--!✓ E;rt'yet Line Uescr Purchaser _Date Approval Date User: MWE Total line items: 1 Sale subtotal: 772.50 Tax: 0.00 Total: 772.50 Tender: Accounts Receivable A/R Payment Due: 772.50 Received By: MATTHEW BUSH Net tender: 772.50 Order# 006-610114 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 4/5/13 660991601 Track light bulbs AO $ 71.88 4/26/13 661011401 Can light bulbs 29661 $ 772.50 I Total $ 844.38 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 844.38 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 660991601 4238900 $ 71.88 1 hereby certify that the attached invoice(s), or 1093 661011401 4350100 $ 772.50 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 16-May 2013 Signature $ 844.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i Invoice - Please Pay From This Document Bd-thariesPlus, P, Batteries Plus# 006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-610233-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 5/3/13 P.O. Box 382 Phone:3175439302 Station: 006-133 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-610233 Sold to: CITY OF CARMEL-POLICE Ship to: CITY OF CARMEL-POLICE ATTN:Accounts Payable 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317/571-2500 Customer#: CD3175712500 Ship date: Ship-via code: 001 Customer PO# ROBERT Sls rep: MJK Location: 006 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 192 WKAAAB WERKER AAA ALKALINE $0.28 EACH 53.76 WKAAAB,WKAAAB 6 SMC357 SILV 1.5V WATCH BAT $2.99 EACH 17.94 SMC357, EVR357-303TS, EVR357-303TS 96 WKAAB WERKERAAALKALINE $0.28 EACH 26.88 WKAAB,WKAAB User: MWE Total line items: 3 Sale subtotal: 98.58 Tax: 0.00 Tota I: 98.58 Tender: Accounts Receivable A/R Payment Due: 98.58 Received By: UPS 1zx119w00373469293 Net tender: 98.58 Order# 006-610233 Order total 0.00 Order amt due 000 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)) 05/03/13 6-610233-01 batteries $98.58 I hereby certify that4he 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 $98.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 6-610233-01 ( 42-390.99 I $98.58 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 Wednesday, May 15,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Sales Receipt-Invoice To Follow tteri st' sx -Iro Batteries Plus #007 1701 E 116th St Invoice#: 007-784753 Carmel, IN 46032 Ticket date: 5/13/13 Phone:3175758300 Station: 007-02 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: Cust PO#: shop Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2443 Quantity. Item# Description Price Selling unit Extended, Long description 1 TECH WORK TECH CENTER WORK $60.99 EACH 60.99 16 BYDD-SC2100P SUBC 1.2V NICD FLAT $0.00 EACH 0.00 BYDD-SC2100P, BYDD-SC2100P, SC2100 nn 7202 . v,114 MAY 15 2013 D By User: OU Total line items: 2 Sale subtotal: 60.99 Tax: 0.00 Total: 60.99 Tender: Accounts Receivable A/R Payment Due: 60.99 Customer Signature Reference: Blaine Mallaber Received By: Blaine Mallaber Net tender: 60.99 WE VALUE YOUR FEEDBACK! GO TO SURVEY.BATTERIESPLUS.COM We want you to be completely satisfied with your Batteries Pius purchase In the event you wish m make use of our ream l Or Warranh/policy,the following infonnatian iefects ti:e policies of our product manufacturers and will help facilitate your return or warranty. Return Policy. • Product returns require a proof of purchase or origina receipt • Cash or credit refunds will oe graen with a proof of purchase receipt up;c fourteen t 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 nnay ben-oiled to the customer's hc,me address • Refunds for purchases made by check require a ten(10)day wasting period. • Refunds for purchases made by credit card v411 be credited back to the cre6t card used i0 inane the pur;hasE. • 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-irans erable. • It is Batteries Plus'policy to honor warranty claims within the vaarranty periods:ncvoever. o Warranty claims vain not be accepted on pioducts that are defective due tc,ov:her abase cr negk,ct. Warranty claims will not be accepted on products that are defective due to use in appiications for which prodiic s ire not intended • Awarranty claim may require product analysis by Balenes Plus personnel prior to issuance or ctediVrepiacernent.This.access ru.y tare up to twenty-four(24)hours Specific terms and conditions of warranty policy will vary by product type.ivlcdifications of these policies,if applicable.wili be posted in the store.For additional iricOmratiori please dial 1-800-MR-START{1-800-077-8278;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 5/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2013 007-784753 $60.99 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 Date Officer VOUCHER # 135566 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 '73(,2 007-784753 01-7-792-06 $60.99 Voucher Total $60.99 Cost distribution ledger classification if claim paid under vehicle highway fund