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Home My WebLink About227271 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $379.62 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 227271 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 006-612089-0 167 . 94 OTHER MISCELLANOUS 1093 4350000 007-798166 131 . 70 EQUIPMENT REPAIRS & M 1205 4350000 007-802545 79 . 98 EQUIPMENT REPAIRS & M Store Copy -Signature Required Batten s-+* Bulbs, *** Duplicate *** Page: 1 Batteries Plus Bulbs#007 1701 E 116th St Invoice#: 007-798166 Carmel, IN 46032 Ticket date: 10/24/13 C t V.E-1 ° Phone:3175758300 Station: 007-01 OCT n Fax: 3175758309 J Sold to: CARMEL CLAY-PARKS--&=RECREATION Ship to: Monon Community Center 1411 E 116TH STREET 1195 Central Park Dr.West CARMEL, IN 46032 Attn:Matthew Carmel, IN 46032 Customer#: CD3178487275 Ship date: Ship-via code: 001 Cust PO#: MC004721 Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317-571-2695 -- - Selling Quantity Item# Descri ption Price g unit Extended. _.. Lorig�descripfion" 6 SLAA12-3.3F 12V 3.3AH AGM $21.95 EACH 131.70 WKAl2-3.3F, BBBP3-12, ES3-12,SLA3-12, SLAA' V-P hd"""k � 0 �13 - �3�0000 User: MPB Total line items: 1 Sale subtotal: 131.70 Tax: 0.00 Total: 131.70 Tender: Accounts Receivable 131.70 Customer Signature Received By:Jim Rasford GET THE BATTERY,LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM We V.a .y,.,,to l•P�.om„e.te;y saiisr:ed wlih yOU r Ba:'erirs PICA t,.it::.,-.trchase k. !iie EiV :'yo.,srs h'e it kte Use 3f cs..- etu or :a :..y pe y'C.e f•oi Vv ng;-fo..- ..:is -_>:;.!:.v. r�;r,,�c•�...t and w i!heir a'P yo „n.. .... - .,., ,i ,vaarraray.S;FC. s and... ions c may ..t 6<,r•cy w vary:;✓pr., _ci tv, noes 't< c.:.:e.. cao.a. pcs,o. additi .a.in'or,"a::nn o:e-'.sc dial ,C✓J .8278 for to store neaiest you. R&W mi Poi;cy, bVarranty P;od c; at:ur_ e n proof of puw i;s e or ori, e,: ce pt. ..War .,ties require a tr ,c P;!! u.c. �i e ce;„ .r Y -trash or Bred,re.:.,ids wi I:t',e green va:f,a Grow of p„rc base.ece. pt Lip to fo;ii,,,.r.,,141,da✓.fray the -PfoduCt`Nar arty appha,,to.F u:ic" of(,._rct:o;, � �......a a:e..o d^.e ,! ..rc".ease and app to ne•,.h�, vie dete.:ine used� 1� �a safeabie conri±�ur,. Ci3.hr P�.., . .,.nor, *. p - ., y -3- c r ,: .the taaiian�:r e.v or refiunds of cas purmases a snore than,2u i0 r.ay to mailed to.._ce s,a•e:s??omi— b an,,i✓.not e acaipted is r::a: c fo.. .. s e eg e_. ae'd,ess. warier.,,a.rns,.• not oe Oe e.r;__.�,e iw 0:!L!Ct5 r��. „._.e;ec';,rc,L:-to s app_a.onri Rs a c. ses ,7< y chec,' e uie a ter, wa g periodL pod:cts �, t o....a,....e; - Refiurids.a,.u;chases main,by c;ed' ca..,.td be r d,f.d t a.,.e fo the c.-.,.-.a::.used to mare the -A xar.an4 ;, ay feaiuire., ,1 .a .:ym,w r Ei.lte! . :,is 3.iLis{,e....:r.n�pi;or t0 is ;ar•ce o: c o >pia e ca, ,es,r o .e ,wc..,y>fo t rc:Lrs 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 10/24/13 7798166 Computer backup batteries $ 131.70 Total $ 131.70 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$ $ 131.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 007798166 4350000 $ 131.70 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 12-Dec 2013 Signature $ 131.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Sales Receipt-Invoice To Follow 'pries-n.' Batteries Plus Bulbs#007 Invoice#: 007-802545 1701 E 116th St �O`� Carmel, IN 46032 Ticket date: 12/11/13 Phone:3175758300 Station: 007-01 1 Fax:3175758309 Sold to: CITY OF CARMEL-STREET Ship to: ATTN:Accounts Payable #1 CIVIC SQUARE CARMEL, IN 46032 Customer#: CD3175712637 Ship date: Ship-via code: Cust PO#: Jeff Barnes Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#: Phone'#: 317/571-2637 Quantity Item# Description Price Selling unit Extended Long description 1 SCHSC-600A 6/4/2AMP SPEED CHRGR $39.99 EACH 39.99 SCHSC-600A,SCHSC-600A 1 SCHSC-600A 6/4 12AMP SPEED CHRGR $39.99 EACH 39.99 SCHSC-600A,SCHSC-600A D DEC 16 203 i By User: MPB Total line items: 1 Sale subtotal: 79.98 Tax: 0.00 Total: 79.98 Tender: Accounts Receivable A/R Payment Due: 79.98 Customer Signature Reference: Jeff Barnes Received By:Jeff Barnes Net tender: 79.98 GET THE BATTERY, LIGHT BULB AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM We.vint your to be,!:omoiete i sati tfied with your Batter es Plus R rurc:a.:_ the event you w sh iv rake use of return n or r m ...z.u:. r c , mpnru:faci::res arxi will help;ac'.-tats you re'.urn.:or warranty.S, ...-::c nn' co:.d bons of war:anty cd•.:.y w0i vary by rr.d c:+yr. � o...:+.a s ,.:<.r s. ,.3,:.pi cad._ m „ 7..,, e:; - .b; adoiiional infonn.tron please dial 1-800-67 7-8278 for ihe.store neamsi you - t:eturn Policy Wav my Po:ry: ..PrOdu .aunts require a proof a!'purchase or ong t receipt. ..<...:a:. -e:ash or credit n,.*und5 t:+li be given voth a proof of au,chase- CCI;rt un to r,rr_.n(,4,u ays*.om the .Product war.+ariry ao;a:as tr,ih�o:;,:t; pu._..ae:r.tNarra:�;-cs,�.. ra«s'e"abie. date of o_.rchase and apply td mercra7dise we determine to be u ised and i a sale;,e, .�.�,:dn. -it s Batter�e f s po,;cy o 'Vat-ant,ciaims w:nn-: e ea many pe,oc< he e,er. -A check for•efunds of cash purchases of more than$Ft;00 may be..ailed r.;the_u_are-_fierne -V"ar, ,r.'i:� ,a + addess. V t:r y + _.u a a„..,d„ ..-.,s,..�, c+..F- .:v<duc i.o s. -Re unds fos purchases made by checn require a ten(+0)day w r€.'q period. V,r "� p, -„-,,_,,e Refunds for pureiuses made by credit card w0i be credited ba-k to the cceo;, ard,,se.f to make`:he A ,.rra y...: ...,ay I;rep: ;-;a;ys;s r,/,3+:..... ',s 11,;Ids.,u.,;, .,...proo.,to to VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus Bulbs #107 IN SUM OF $ 1701 E 116th St Carmel, IN 46032 $79.98 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 007-802545 I 43-500.00 I $79.98 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 Monday, December 16, 2013 � J i- Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/11/13 007-802545 $79.98 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 Invoice -Please Pay From This Document rid Bulbs Batteries Plus Bulbs#006 Remit Payment To: 7325 Pendleton Pike Rd Invoice#: 006-612089-01 Batteries Plus Indianapolis, IN 46226 Ticket date: 12/4/13 P.O. Box 382 Phone:3175439302 Station: 006-133 Mentone, IN 46539 Fax:3175439303 Orig ord#: 006-612089 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#:GD3175712500 Ship date: Ship-via code: 001 �Custam2r-PO# ROBERT � Sis rep: MJK Location: 006 Terms: Net 30 Quantity Item# a Descriptior Price.Sellmg umt =z Ezt`prc x 4 • Long description t 192 WKAAB WERKER AA ALKALINE $0.28 EACH 53.76 WKAAB,WKAAB 192 WKAAAB WERKER AAA ALKALINE $0.28 EACH 53.76 WKAAAB,WKAAAB 72 WKCB WERKER CALKALINE $0.59 EACH 42.48 WKCB,WKCB 6 LITHCR2032 3V LITHIUM COIN $2.99 EACH 17.94 NUCR2032,AUDBPCR2032,AUDBPCR2032,AUDBPCF User: MWE Total line items: 4 Sale subtotal: 167.94 Tax: 0.00 Total: 167.94 Tender: Accounts Receivable A/R Pavment Due: 167.94 Received By: UPS 1zx119w00374116144 Net tender: 167.94 Order# 006-612089 Order total 0.00 Order amt due 0.00 GET THE BATTERY, LIGHT BULB AND HELPFULADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.COM VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF $ P.O. Box 382 Mentone, IN 46539 $167.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I ct6-612089-01 I 42-390.99 I $167.94 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 Wednesday December 11, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/04/13 6-612089-01 batteries $167.94 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