241053 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 140100
j ® it ONE CIVIC SQUARE INTERSTATE ALL BATTERY CENTER CHECK AMOUNT: $......*149.95*
r. ,�a; CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 241053
bM��tON�� INDIANAPOLIS IN 46219 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 149.95 1902603001575
INVOICE Invoice#1902603001575
INTERSTATE ALL BATTERY CENTER IIIIIIIIII IIIIIIIIIIIIIIIII II III+�IIIIII�IIIDIIIIIIIIIIIIIIII��
6848 East 21st Street, Iul Iul Iul I lul
Indianapolis,IN 46219
O-
Order#090267759000782
Phone (317)322-1818 ,NMEfS���1
ALL B�4TTERYCENTER IIIII I I �� I � I� III I Ian
Bill To: C90260000001958 Ship To:090260000001958
CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT
3400 W 131 st St 3400 W 131 st St
Westfield, IN 46074-8267 Westfield, IN 46074-8267
Store 9026 Transaction 6777 Invoice Date 12/17/2014
Salesperson Jake Reed P.O. Verbal Doc Due Date 01/16/2015
Item#-- Description - Backordered Qty Quantity Price Ence
NS60 MOTORCYCLE BATTERY 0 1 $149.95 $149.95 E
They open up shop at Sam, please deliver shortly after.JR
0000093 AUTO CORE CHG(SRV SKU) �� LeO 1 $17.00 $'ISE
570 Payment 1 $0.00 $0.00
Thank you for your order!We appreciate your business!Call Jake Reed for all of your battery needs @ 866.844.3832
Subtotal $166.95
Tax $0.00
Total Charges $166.95
House Account/AR .$4Ctl-55
Net 30 Days o<
I have received the goods listed above and agree to pay the Balance Due according to the terms shown.
I certify that the above goods are sales tax exempt and a sales tax permit number NOT ON FILE.PLEASE UPDATE for hep
-" Resale has been provided.
Printed Name: Signature: AJV AnAot 11
See www.InterstateBatteries.com/warranty for product specific warranty terms. Warranty is void where any battery has been subject to misuse,abuse,
alteration or where any battery has been repaired or attempted to have been repaired. AAM
LIM
The following terms apply to all products sold under this invoice: pid —27ft/
LIMITATION OF REMEDIES:ALL PRODUCT WARRANTIES ARE IN LIEU OF ALL OTHER WARRANTIES AND REMEDIES WITH RESPECT TO THE
PRODUCTS SOLD HEREUNDER,AND THERE ARE NO OTHER WARRANTIES BY SELLER EXCEPT WHERE REQUIRED BY LAW,WHETHER
EXPRESS, IMPLIED OR OTHERWISE, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
THE SOLE AND EXCLUSIVE REMEDY OF ANY PURCHASER WITH RESPECT TO ANY FAILURE,EXPENSE,LOSS DAMAGE OR INJURY FOR ANY
PRODUCT SOLD HEREUNDER SHALL BE REPLACEMENT OF THE PRODUCT WITHOUT CHARGE DURING THE APPLICABLE WARRANTY PERIOD.
PURCHASER AGREES THAT NO OTHER REMEDY(INCLUDING, BUT NOT LIMITED TO,THE RECOVERY OF PUNITIVE DAMAGES,
CONSEQUENTIAL OR INCIDENTAL DAMAGES,SUCH AS THE COST OF INSTALLATION,TOWING CHARGES OR ANY LABOR)SHALL BE AVAILABLE
TO PURCHASER FOR PRODUCTS PURCHASED HEREUNDER,SUCH DAMAGES BEING EXPRESSLY EXCLUDED HEREBY.
CONDITIONS OF SALE:All amounts are due and payable at the Seller's address. Purchaser agrees that jurisdiction and venue for any action to collect
Pagel of 2
VOUCHER NO. WARRANT NO.
i
Interstate All Battery Center ALLOWED 20
IN SUM OF$
6848 East 21 st Street
Indianapolis, IN 46219
1
$149.95
ON ACCOUNT OF APPROPRIATION FOR '
I
Carmel Street Department
PO#/.Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members'
2201 1902603001575 42-370.00 $149.95 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
4�pfg, January 09, 2015
s el rnmmissioner
Street Commissioner
Title
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund
i
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))
12/17/14 1902603001575 $149.95
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