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183728 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $171.05 CARMEL, INDIANA 46032 PO BOX 382 oN `o MENTONE IN 46539 CHECK NUMBER: 183728 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 6- 221709 101.16 OFFICE SUPPLIES 1120 4237000 7- 214388 19.90 REPAIR PARTS 2201 4237000 7- 215180 49.99 REPAIR PARTS Batteries Plus 007 STORE# 7 N�0~, 1701 E. 116th St. Ctr Rd. RE8# 70 8�Q�tt��N0����� u° Capmel, IN 460�32-35Q5 TIME: 03:33 (317)575-8300 6 ALES INVOICE INVOICE NO. CITY OF CARMEL STREET s 7-215180 0 #1 CIVIC SQUARE H L I INVOICE DATE CARMEL, IN 46032 kl� CREDIT "IN x GROUNDS TAX Y/N QUA a ralph burke SUBTOTAL 49. 99 zl�l t Ij r e TAX OQ71 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 49. 99 a (p/z A-16 FOR RETURNS AND WARRANTIES. iw 0 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 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 $20.00 may be mailed to the customer's home address. Refunds for purchases made by check require a ten (10) day waiting period. Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. Returns are not applicable to Tech Center rebuilds. Warranty Policy: Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchaser. Warranties are non transferable. It is Batteries Plus' policy to honor warranty claims within the warranty periods; however, a Warranty claims will not be accepted on products that are defective due to owner abuse or neglect. o Warranty claims will not be accepted on products that are'defective due to use in applications for which products are not intended. A warranty claim may require product analysis by Batteries Plus personnel prior to issuance of credit /replacement. This process may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary by product type. Modifications of these policies, if applicable,will be posted in the store, For additional information please dial 1- 800 -MR -START (1- 800 -677 -8278) for the store nearest you. VOUCHER NO. WARRA NO. ALLOWED 20 Batteries Plus IN SUM OF$ 1701 E. 116th St. Carmel, In 46032 -3505 $49.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member: 2201 7- 215180 42- 370.00 $49.99 I 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 r T urs y March 25, 201( 4 J V v Street Com MIS oner Street CornrnTftoner 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. S Payee j Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/22/10 7- 215180 $49.99 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 Batteries Plus 006 STORE# 6' ~o� 7325 Pendleton Pik'e Road REG# 61 m���tt��mm��~�m m���. m° Indianapolis, IN 46226-5133 TIt1E: 10: 14 cive us you feed bac'k'i)t: (317) 543-9302 G A L E N V O I C E INVOICE NO.. 0 CYTY OF CARMEL P01 ICE H FIC DRUG TASK FORCE 6-221709 L43 CIVIC SDAURE 143 CIVIC SQUARE INVOICE DATE T CPRME1, '11\1 46032 T CnRMEL, IN 4,-,f4 ACCOUNT NO. No P�"ice Unit: 72 EACH SUBTOTAL lot. 16 TAX T RECE MUS BE PRESE RECEIVED BY FOR RETURNS AND WARRANT PrescribaS by State Board otAccounts City Form No. 291 (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. D Payee 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 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or g i �ai7oq D o v /oj. 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 Batteries Plus 007 STORE# 7 Batto n @C Pl1 6A is 1701 E. 116th St Ct r Rd. REG# 70 F 1 ,7 Carmel, IN 48032 -3505 TIME: 01t25 (317)575-8300 0 0. S A L E S I N V Q I C E *DUPLICATE COPY* INVOICE NO S CITY OF GARMEL F I R E H Remit to: Batteries Plus 7- 214388 #2 CIVIC SQUARE P.O. Box 382 INVOICE DATE D P Mentone, IN 46539 03/11/10 T CA RMEL, IN 46032 T Phone: (260) 982 -6720 ACCOUNT NO. 0 61,7/571 -2600 Tax Code: EXEMP 0 CD3175712600 C<ERK ;CASH, CHS%t CREDIT INSTgELED, ADJ 7WF1N: REC'DACC. P WIVIB R SHIP V #A,, MWE X GLUC ©METER BATT Ms QUA NTITY NUMBER �ESC$1P710N ORE EACH1fEM EXTENSION TAXYLN' 10 LITHCR2032 3V LITHIUM COIN 1.99 19.90 Y Price Unit: 10 EAC R emit to: Ba er ies Plus P.O. Bo 382 Mentone, 46539 Phone: (260) 982 -6720 ease pay rom this nvoice Tom S. SUBTOTAL 19. Signat TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 1 Batteries, Plus Q107 Ei "!ORE 7 at r esPl s. 1701. k 1.1 Gt; h St Ct r Rd. RE G# 70 Car 1 I N �Ct�L '�uJ 1111 1 s. (317) 575• 300 4 A IL 5��'9, N V O I C E INVOICE NO. o G I TY OF CARMEL FIRE H 7 214 L 2 C I Y I C ,G(DUARE INVOICE DATE D F i 03 /y1 /1Q1 T, 6 IN a4 ,03r2 T ACCOUNTNO. o 6171571° 2600 fax Code EXF -YIP o CD3175712600 CLERK CASH y �CHAR6E CREDIT ENSTALLED ADJ WFW; REC'DACC POk °NUMBER r SHfP VIA M WE GLUCOMETE R F. A1 QUANTITY NUMBER DESCRIPTION CORE' EACH ITEM EXTENSION TAXY /N 10 L:I"AACIR20132 3V LI "C'I-iIUM COIN 1.. 9 1 9. 90 Y Price l.lPat0 10 EAC F• 1�f= 1 1F1a:Se Pety fY'0n this J Tom S. SUBTOTAL V 19, 90 Si gnat Ure TAX 110 RECEIVED'S THIS RECEIPT MUST BE PRESENTED FOR RETURNS, AND WARRANTIES. .19. '-;11Z1 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)) 214388 $19.90 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRAN N ALLOWED 20 Batteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $19.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 7 214388 42- 370.00 $19.90 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 AAhQ X41? 2010 i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund