HomeMy WebLinkAbout184004 03/30/2010 CITY OF CARMEL, INDIANA VENDOR: 422560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $47.76
CARMEL, INDIANA 46032 PO BOX 392
`o MENTONE IN 46539 CHECK NUMBER: 184004
CHECK DATE: 3/3012010
DEPARTMENT A P O NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 6- 221730 47.76 OFFICE SUPPLIES
Batteries Plus 006 STORE# 6
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i4 ��N��"UQNN� 7325 Pendleton Pike Road REB# 63
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Indianapolis, IN 46226-5133 TIME: 12:09
(317)543 9302
INVOICE NO.
CORE T
Robert S BTOTAL 47.76
RECEIVED BY THIS RECEIPT MUST BE PRESENT
&I-N 47. '76
FOR RETURNS AND WARRANT11
1
F �r
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 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- Rurchase or original re.=e pt-
Cash or credit refunds will be giv6with a proof of purcha_2 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 customer's home address.
Refunds for purchases made by check require a ten (10) day waiting period. 1
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,
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 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.
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 R" R -START (1- 800 677 -8278) for the store nearest you.
"f'�rescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
Z 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.
Aayee
4 J lc /c�t.o
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
�t
VP NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7`
�47
ON ACCOUNT OF APPROPRIATION FOR
Q010
Board Members
Po# or INVOICE NO. ere y
DEPT. ACCT #/TITLE AMOUNT I hereby c ertif y that the attached invoice( s or
7 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
20/
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund