HomeMy WebLinkAbout183197 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