182762 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $516.51
CARMEL, INDIANA 46032 PO Box 382
V MENTONE IN 46539 CHECK NUMBER: 182762
CHECK DATE: 313/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 6- 218689 70.08 6218689
1125 4238900 6- 218697 74.71 6218697
1110 4239099 6- 219572 203.88 6219572
911 4230200 6- 219899 54.72 OFFICE SUPPLIES
651 5023990 7- 212549 13.18 OTHER EXPENSES
1110 4239099 7- 212692 61.96 7212692
1120 4237000 7- 213052 37.98 REPAIR PARTS
JI Batteries PlUS 006 STORE# F,
BatteriesPlus.- 7325 Pendleton P i Il e Road REG# 60
Indianapolis, IN 46226-51-33;;-, TIME: 12.-57
(317)543-9302
drf
QUC4 16][M
S A L E S I N V 0 1 C E FEB INVOICE NO.
S S Ao-
'CARMEL CLAY PARKS RECRE bfta
L The monon center
01411 E 116TH STREET PAttn: Lindsay Willard
T L. ocarm e .1235 Central Park Dr E C§ AV-D
0
CARME IN 46032 T 1, in 4GO34D3:.
CREDI A P
-0; NU
C.
�(V IA
�Eq'D,A C
ORE M,.4 EXTENSION JAX Y/N
6
M
N
48 URPC1604 9V IND ALK BULK 1.46 70.08 Y
Price Unit: 48 EACH
77L A E A_�
—7
eM it to-. Batteries Plus
PO. 'Box 382
Mentone, IN 46539
Phone: (260) 982-6720
iTt_ I ***Please pay fro% iLAvoice
UPS TAX 70.08
Sinnature.
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. ML19111ji
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 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 t checl °for refunds of cash purchases of more than'$20.00 maybe 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 Batteries Plus personnel prior to issuance of credit /replacement.
This process may take up to twenty -four (24) hours, C
Specific terms and conditions of warranty policy will vary by product type.
Modifications of these policies, if applicable, will be posted in the store.
For additional information please dial 1- 800 -MR -START (1-800-677-8278) for the store nearest you.
Batteries Plus 006 STORE# 6
BatteriesPl s®
9® 73 Pendleton Pike Road REG# 60
Indianapolis, IN 46226 -5133 TIME: 01:40
(317)543-9302
S A L E S I N V O I C E INVOICE NO.I QQ �y
S S �lCi {U O 4
OCARMEL CLAY PARK RECRE tCPR Maintenance Office I c;
U i G• 11 E 116TH STREET P [--ze -/o
1427 E. 116th St.
o CARMEL, IN 46032 o ar m e 1, in 460..:,x:
CLERK ,ASH
CREDIT SHIP
AL DJ W REG�AEG: PO. VIA.
DUANTITY NUMBER DESCRIPTION CORE' 'EACH ITEM EXTENSION- TAXY /N
1 VR389 ILV 1.5V WATCH BAT 1.99 1.99 Y
Price Unit: 1 EACH
72 URPC 1500 1.5V I ND AA ALK BULK .45 32. 40 Y
Price Unit: 72 EACH
24 URPC1400 ROCELL C ALKALINE .66 15.84 Y
Price Unit: 24 EACH
12 EURPC2400 .5V IND AAA ALK BULK .58 6.9E Y
Price Unit: 12 EACH
2 DURPIC1604 I I) N ni
T9�I'T
SUBTOTAL
TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES.
Batteries Plats 006 STORE# 6
BatteriesPlus® 73:5 Pendleton Pike Road REG# 60
Indianapolis, IN 46226 --5133 TIME: 01:40
-•o. (317 )543 -9302
S A L E S I N V O I C. INVOICE NO.
S S
OCARMEL CLAY PARKS RECRE HCCPR Maintenance Office INVOICE a6
D1411 E 116TH STREET I DATE
1427 E. 116th St.
TCARMEL, IN 460,32 Tcarmel, in 46032 ACCOUNT NO,
o r, 1= MP -6�w 2
CLERK •GASH" CHARGE CRE DIT „INSTALLED '�/aDJ WFW F3EC'DACC P.O, NUMBER_ SHIP VIA
CK 23122 q _n_
QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION' TAXY /N
Price Unit: 12 EACH
Purchase
emit to: Batteries Plus Desaipflon
P.Q. sox 382 P.O. w no
Mentane, IN 46539 G.L �5 a$� f
Phone: (260) 982 -6720 neUesar eov
I Purchase(
Approval :latiba�ay fr °omsut ft�FAL voice
UPS TAX 74.71
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. C— 74
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
1128110 218689 Batteries 23130 70.08
1128110 6- 218697 Batteries Maintenance Dept. 23122 74.71
Total 144.79
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.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of
144.79
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE N0. ACCT WTITLE AMOUNT Board Members
Dept
1096 -21 L-- 218689 4238000 70.08 1 hereby certify that the attached invoice(s), or
1125 6- 218697 4238900 74.71 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
25 -Feb 2010
Signature
144.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Batteries Plus 017% STORE# G
7325 Pendletonpike Road REG# 62
Indianapolis, IN 46226-5133 TIME: 09:52
(317)543-9302
9,ALES OICE
sCITY OF CAMEO— POLICE 8 1-IIA1 11L.-TON CO. DRUG TAT4"N FO 6-219899 1
CIVIC QAU
ONP
RE
Price Unit: 72 EnCH
SUBTOTAL 54. 72
RECEIVED BY THIS RECEIPT mou/ BE PRESENTED
FOR RETURNS AND WARRANTIES.
F refcribed 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, nlljiYntr 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))
vT
Total Sc/ 7 2
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
IN SUM OF
15 V
ON ACCOUNT OF APPROPRIATION FOR
r7 J,10 -Clf ,710
Board Members
PO# or i
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
G
J s v 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
1
K
20 /C
Si nature
of 11 J0CZ�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Batteries PlIAS 007 STORE# 7
BatteriesPlus. 1701 E. 116t St. Ct r Rd. REG# 70
Carmel, IN 46032 -3505 TIME: 08:19
(317)575-8300
v, o v
S A L E S I N V 0 I C E INVOICE NO.
*DUPLICATE COPY*
o CITY OF CARMEL POLICE H HCDTF 7-212692
L 3 CIVIC SIDAURE 1 #3 CIVIC SQUARE INVOICE DATE
D P CARMEL, IN 46032 02/11/10
T CARMEL-, IN 46032 T ACCOUNT NO.
o 317/571 -2500 Tax Code; EXEMP o CD3175712500
CLERK ,CgSH CHARGE CREDIT INSTALLED ADJ WFW RECD ACC. PO 'NUMBER SHIF VIA,;`
RLD X ROBERT
QU 4NTITY NUMEtER DESCRfFTION W y CORE EACH; ITEM EXTENSION TAX Y /Nv
s.,._..__........, ue._,._...__'_______.,,.. ..:.,m.._._....a..,u..,..,... ...e...._z...a.,_._....,,.._." _m......n_ _..u. r....
4 LITHXL -140F 3.6V C LITHIUM 15.49 61.9 Y
Price Unit 4 EAC
p_O, ox 382
Menton IN 46539
Phone' (2 0) 982 -6720
�r
***Please pay trom this invoice
Robert R SUBTAXXTAL 61. 76
S i gnat _ire 0
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. N M I 6 1 q6'
R�, kedLmisPlus. �.ra�.tte,rie:: r l l �_tr> 1�11L1�, STnREEk E,
I® a,2 .1 Pendleton Pike Road REG## 62
Indianapolis, IN 46226-- ':;1.._,..:, "rIMEe 01:15
o (3 1'7) X43 -9302
C A L E S, I N. V 0 I C. C INVOICE NO.
S S
O C I rY OF CARMEL P'r L I CE HH CDTF INVOICE DATES re
L tY.3_ t_ I V I C SO.AURE• I pt C C V I C SOUAF?I..
CA RMEL, IN 4C-,032 `ACCOUNT N0�
TC. -MMEL., IN 46032 T
7 v r- m rt O r M-31 75:
CLRK E CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC. P.O. NUMBER SHIP VIA y
QUANTITY r s NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N
6, .ITHCR2IZi, ,V LITHIL411 LOIN 1. 'x': 1 11.94 Y
On •i. t E .EACH
G t IGHTi ,V 1 /2D MAG' LSAT NICD x 19. 1f9.94 Y
Price Unit: 8 EACH
c4 F AYRL.I23A 3, L.ITF1IUM' 1P 3. C 72. 01D Y
Price Ullit': 24 EACH
*Please pay fr- n.lrSuBTbTAL-+' voice
not [.Arr^e .00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. AMOUNT 203.
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
'Batteries Plus Purchase Order No.
P.O. Box 382 Terms
Mentone, IN 46539 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/12/10 6219572 a ent for batteries 203.88
2/11/10 7212692 payment for batteries 61.96
Total 265.84
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
B ar;- series Plus IN SUM OF
P.O. Box 382
Mentone, IN 46539
265.84
ON ACCOUNT OF APPROPRIATION FOR
o1ide general faind
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. l hereby certify that the attached invoice(s), or
1110 7- 212692 390 -99 61.96 bill(s) is (are) true and correct and that the
1110 6219572 390 -99 203.88 materials or services itemized thereon for
which charge is made were ordered and
received except
�7
February 24 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Batteries Plus 007 STORE# 7
1701 E 116th St Ct Rd REG# 70
N���� E. r
N���`��NN0�� Car��l_IN�46032-3505 TIME: 10:07
(31'/57.5-83N0
SALES INVOICE
*DUPLICATE COPY* INVOICE NO.
0 #2 CIVIC SQUARE H 'Remit to: Batteries Plus INVOICE DATE
CARMEL, IN 46032 Mentone, IN 46539 ACCOUNTNO.
T 617/571-2600 Tax Code: EXEMP T Phone: (260) 982-6720 CD3175712600
CLERK CASH CHARGEICREDIT INSTALLED ADJ WFW RECDACC. P.O. NUMBER SHIP VIA
OUANTI NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N
Price Unit: 2 EACH
Remit to: Batteries Plus
P.O. Box 382
Mentone, IN 46539
Phone: (260) 982-6720
Keith F. SUBTOTAL )1' 37.98
Signature: TAX .00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PW�ls
FOR RETURNS AND WARRANTIES. FAMOUNT 37.98
Batteries Plus @07 STORE# 7
1701 E. 116th St. Ctr Rd. REG# 70
Carlmel, IN 46,032-3505 TIME: 10:07
(317) 575--,'8300
3 A L E S' 1 N V 0 1 C E
INVOICE NO.
L #2 CIVIC SQUARE I INVOICE DATE
CARMEL, IN 460,32 ACCOUNT NO.
CLERk CASH ICHARGEICREDIT INSTALLED ADJ WFW I REC'D ACC. I P.O. NUMBER SHIP VIA
MWE NO
QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N
Keith F. SUBTOTAL 37.98
�P r
RECEIVED BY THIS RECE-IP-T-KIIUST BE PRESENTED 37. 98
FOR RETURNS AND WARRANTIES.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$37.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 213052 42- 370.00 $37.98 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
FEB 2 6 2910
X
V V
Fire Chief
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))
213052 $37.98
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
Batteries Plus 007 STORE# 7
BatteriesPlus. 1701 E. 116th St. Ct r Rd. REG# 70
Carmel, IN 46032 -3505 TIME. 11.23
(317)575-8300
S A L E S I N V O I C E
*DUPLICATE COPY* INVOICE NO.
o CITY OF CARMEL —WASTE WTR H 7- 212549
L 760 3RD AVE SW I INVOICE DATE
D SUITE 110 P 02/08/10
T CARMEL, IN 46032 T ACCOUNT NO.
o 317/571 -2443 Tax Code: EXEMP o CD3175712634
CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC. P.O. NUMBER SHIP VIA
CJB X KEVIN
QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N
2 LITHU9Vt_ —BP 9V LITHIUM JACKETED IPK 6.59 13.1 Y
Price. Unit: 2 EAC
Rc mit to: Batteries Plus
P.O. Box 82
Mentone, IN 46539
P,hone: (260) 9 2 -6720
ease pay from this invoice***
SUBTOTAL
kevin 13. 16
Signature: TAX 0
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS
FOR RETURNS AND WARRANTIES. AIVIO 13. 18
VOUCHER 097371 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
7212549 01- 7202 -06 $13.18
Voucher Total $13.18
Cost distribution ledger classification if
claim paid under 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 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 2/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 7212549 $13.18
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 cer