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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