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Home My WebLink About183197 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $245.30 MENTONE IN 46539 CHECK NUMBER: 183197 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7- 213514 172.80 REPAIR PARTS 911 4351000 7- 213775 72.50 AUTO REPAIR MAINTEN a Batteries Plus 007 STORE# 7 SW sits® Car 6 Carmel, IN 46032 Rd. TIME: 10 44 (317)575 o S A L E S I N V O I C E *DUPLICATE COPY* INVOICE NO. s CITY OF CARMEL POLICE s HCDTF 7- 213775 i D #3 CIVIC SQAURE H #3 C 1'V'I C SQUARE INVOICE DATE L I D P CARMEL, IN 46032 03/02/10 CARMEL, IN 46032 N p f 317/571 -250LA Tax Cade: EXEMP T 1 6K31W5712500 0 0 CLERK CASH CI AE# CREDIT, INSTALLED sADJ 'WFW REC -D ACC P.O. NUMBER' 'SHIP VIA RLD X RYAN OUANTITY NUMBER e DESCRIPTION CORE EACH ITEM EXTENSION TAXY /N _25 1 SLI65 12V 65 RAYOVAC 18/65 72.50 72.50 Y Price Unit: 1 EAC 1 SLICORE2 AUTO /MARINE /3D CORE .00 .00 Y 'rice Unit: 1 EAC Remit t BatteoleS Ph S P,O. Box 382 Mentone, IN 46539 Phone: (260) 982 -6720 0 Ryan Meyer SUBTOTAL 72. 56 Si TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 72. 50 FOR RETURNS AND WARRANTIES. We want you to be completely satisfied with your Batte'i ies Plus purchase. In,th.e eveffyou wish to make use of our return or warranty policy, the following 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 receipt. Cash or credit refunds will be given with,a proof of purchase receipt up to fourteen (14) days from the date of 1 purchase and apply to merchandise we determine to tie unused and in a saleable condition. A check for refunds of cash purchases of more than $20.00 maybe mailed to the customer's home address. r 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 norm transferable. It is Batteries Plus' policy to honor warranty claims within the warranty,periods, o Warranty claims will not be accepted on products that are defective due io owner abuse or neglect. o Warranty claims will not be accepted on products that are defective due. 7 .e '41gpl� t pns Which y J products are not intended. s A warranty claim may require product analysis by Batteries Plus personnel prior to ass }aa Ge of,c�? R eplacement. 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. Pr&pted 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 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 ON ACCOUNT OF APPROPRIATION FOR i�C 0T ID Board Members r or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9/% 7- ;?i37. -7 ,:Y Sf a o b sv 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 X3/5 20/o Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 L 1701 E. 116th St. Ctr Rd. REG# 79 BatteriesPlus. Carmel, IN 4603 -3505 TIME: 04:37 (317)575 -8300 GiVe us,your feedback *HISTORY S A L E* S I N V' O I C E INVOICE NO. S CITY OF CARMEL FIRE S 7- 213514 o- #2 CIVIC SQUARE H L I INVOICE DATE 02/25/10 CARMEL, IN 46032 P T 617/571 -2600 Tax Code: EXEMP T tffi(HY, 0 0 CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW RECD ACC. P.O. NUMBER SHIP VIA RLD X VERBAL GARY QUANT NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 144 DURPC1604. 9V IND ALK BULK 1.20 172.80 Y Price Unit: 144 EAC Re in to: Bafterlaa plue P.O. Box 382 iVlentone, IN 46539 P hone: (260) 982.672() I -r om— oe SUBTOTAL 172.80 Si gnatUre: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED OAY THIS 172. 80 FOR RETURNS AND WARRANTIES. AMO 1` t We want you to,be completely satin ied'with your Batteries P{ijs'purchase. In the event you wish to make use of our return or warranty. policy, the following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Retym 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 check for refunds of cash purchases of more than $20.00 may be mailed to the custome.r's home address. i Refunds for purchases made by check require a ten (10) day waiting period. t 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: r J Warranties require a proof of purchase or original receipt 'Product warranty app lies.to,the original purchaser. Warranties are non transferable. It is Batteries Plus'policy to Honor warranty'claims within the warranty periods; however, o Warranty claims will not be accepted on products that are defective due to owner°abuse or neglect. o Warranty claims will not be accepted on products Xha� P.'�n.iJ p v ;toeuu 'Olin applications for which ti:s._.r e, products are not intended. 3. a A warranty claim may require product analysis by Batteries erApof� Ito issuance ofcredit /replacement. This process may take up to twenty -four (24) hours. z, ,4 t)5�a mar. ;E. :3t�<]S? "i� Spe ific ,termsandc olicy.,vyill vary,by,producttype. Modifications of these policies, if applicable, Will be'posted in the`Mre For additional information please dial 1- 800 -MR -START 0 -800- 677 -8278) for the store nearest you. VOUCHER NO. WARRANT N ALLOWED 20 Esatteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $172.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 213514 42- 370.00 $172.80 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 MAR 15 201 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rrv. 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)) 213514 $172.80 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