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Home My WebLink About227662 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $67.85 CARMEL, INDIANA 46032 PO BOX 382 +y roa c� MENTONE IN 46539 CHECK NUMBER: 227662 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 007-803109 47 . 90 MATERIALS & SUPPLIES 2201 4237000 007-804340 19 . 95 REPAIR PARTS Invoice - Please Pay From This Document tsatteries 49- Bulbs, Batteries Plus Bulbs# 007 Remit Payment To: 1701 E 116th St Invoice#: 007-803109 Batteries Plus Carmel, IN 46032 Ticket date: 12/17/13 P.O. Box 382 Phone:3175758300 Station: 007-01 Mentone, IN 46539 Fax:3175758309 Sold to: CITY OF CARMEL-WASTE WATER Ship to: ATTN:Accounts Payable 9609 HAZEL DELL PARKWAY SUITE 110 CARMEL, IN 46280 Customer#: -CD3175712634— Ship date:— - Ship-via code: tcustomelr PO# NA Sls rep: MJK Location: 007 Terms: Net 30 Quantity Item# Description Price Selling unit Ext prc Long description 1 SLAA6-12F 6V LEAD $23.95 EACH 23.95 SLAA6-12F, BBBP12-6,WKA6-12F 1 SLAA6-12F 6V LEAD $23 95 EACH 23.95 SLAA6-12F. BBBP12-6,WKA6-12F J User: JAT Total line items: 1 Sale subtotal: 47.90 Tax: 0.00 Total: 47.90 Tender: Accounts Receivable A/R Payment Due: 4790 Received By: Calvin Cooper Net tender: 47.90 GET THE BATTERY, LIGHT BULB T AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE VISIT US AT BATTERIESPLUSBULBS.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 BULBS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201: 007-803109 $47.90 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 Date Officer VOUCHER # 137112 WARRANT # ALLOWED 22560 IN SUM OF $ BATTERIES PLUS BULBS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007-803109 01-7202-06 $47.90 Voucher Total $47.90 Cost distribution ledger classification if claim paid under vehicle highway fund Sales Receipt-Invoice To Follow Batteries ari Bulbs. *** Duplicate '** Page: 1 Batteries Plus Bulbs#007 Invoice#: 007-804340 1701 E 116th St Carmel, IN 46032 Ticket date: 12/31/13 Phone:3175758300 Station: 007-01 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#: Shop Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt#: Phone#: 317/571-2637 Quantity Item•# Description Price Selling unit Extended Long description 1 SLAA12-71F 12V LEAD $19.95 EACH 19.95 WKAl2-7F, BBBP7-12, LC-R127R2P1,WKAl2-7F User: JAT Total line items: 1 Sale subtotal: 19.95 Tax: 0.00 Total: 19.95 Tender: Accounts Receivable A/R Payment Due: 19.95 C r Signature Reference: Jeff Stewart Reoeiv y:Jeff Stewart Net tender: 19.95 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 want you to be comoietely satisfied with your Batteries Plus Bulbs purchase in the event you wash to male use of our retotn or warranty policy,tt e foilowo:g:nformaiw'r refect;it ie pnrcies of:�;i n:oduci manufacturers and will help facilitate your return or warranty.Specific terms and conditions of warranty policy will at by b,odtct type NSooincationa of D:ese p'3:ices if 2;.•p4cabie will be post e.l:n the score-Gcr additional,n,ofmation please dial l-800-677-6278 for the store nearest you Return Policy warranty Policy -Product returns requre a proof of purchase or onginoi receipt -Warranties require a proof of purchas,_•cr emginai.rece:pt -Cash of credit refunds will be given with a proof of purchase receipt up.to fcurteett;14)days trap the -Product warranty applies to the or,,na!pt:rchaser Warranties are nor iransferaN!,i date of purt:hase and apply to merchandise we deterrnine to be unused and in a saieabie condition -it is Batteries Plus'policy to honGi`.vgrranty ti la:ins wdtiii i i lq'.Yart 3:-,ty perod= c,.,�=,eer -A check for refunds of cash purchases of more than$20 00 may be mailed to the customers home -Wetr3nty plain-.=w0sl i poi tie a..i eptee cu producis that a.e defective due to owrer abuse cr nc,g;t:ft address. -Waranty clain s will nct be a^.:•.ept�eo Cr,pmdocfS that:-':re defective duo to 3Fp1icgtiorS lo; Refunds for putchases made by check require a ten(10)day.waiting period which produces are not aYeroed Refunds for purchases made by credit card will be credited back to the credit card used to ma:,e the -A wairanty c!ainr rtay require product ana!ys:s by Batteries Po:s Bulbs pat5onn--i��r:U'i:L issuance of aediwep!ace;nen; Phis process may take;up to twenty-cu.,24;hews 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)) 12/31/13 007-804340 $19.95 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 Batteries Plus Bulbs - 007 IN SUM OF $ P. O. Box 382 Mentone, IN 46539 $19.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT_ Board Members 2201 I 007-804340 I 42-370.001 $19.95 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 n / Sundy Jan 05, 2014 r S e�r�BR�h her Title Cost distribution ledger classification if claim paid motor vehicle highway fund