184174 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
0 ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $350.03
ti a� Vi a` MENTONE IN 46539 CHECK NUMBER: 184174
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 6221014 X170.23 OTHER MISCELLANOUS
1110 4239099 7- 215835 X17.91 OTHER MISCELLANOUS
1110 4239099 7- 216311 X84.50 OTHER MISCELLANOUS
1093 4239099 7215927 X77.39 OTHER MISCELLANOUS
Batteries Plus 007 STORE# 7
N�°=��^� �A��N�0�N����L 1701 E. 116th St. Ctr Rd. REG# 70
����r�����������. Carmel, IN 46032-3505 TIME: 03:11
(317)575-8300
oil SALES INVOICE
*DUPLICATE COPY* INVOICE NO.
o H INVOICE DATE
L I Remit to: Batteries Plus
CARMEL, IN 46,032 M p T MpntQqe, IN 46539 ACCOUNT NO.
317-571-2695 Tax Code: EXE DD3178487275
CHARGE' NUMBER
Price Unit: I EACH
LIE 17 —t- o r;
Remit to: Batteries Plus AFR 0 5 2010
P.O. Box 382
Mentone, IN 46539
Fred H. SUBTOTAL 77.39
Signature: TAX .00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED P
AYTHIS
FOR RETURNS AND WARRANTIES. .AMOUNT --IJ
.4w
We want you to be completely satisfied with your Batteries Pius purchase.` In the event you wish to make use of our return or
warranty policy, the following information reflects the policies of our'p'roduct Manufacturers and will help facilitate your return or
warranty.
Return Policy:
product returns require a proof of purchase or original receipt.
Cash or credit 04MM purchase receipt up to fourteen (14) days fron the date of
purchase and apply to meri baffid h vii!aetermine to be unused and in a saleable condition.
A check for refunds of ca' is rrcfia i! i K*re than $20.00 may be mailed to the customer's home address.
Refunds for purchase�$T'ibaq 011 J& r� tlife'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 donor warranty claims within the Warranty periods; however,
q,Wa,rran:ty cl )Will_rr3 -t;be accepted on products that are defective due to owner abuse or neglect.
o•Wafranty claims will not'Jrie accepted on_products.that are defective due to ttwjn,applications for which
products are not intender.
A warranty claim may require prbduct analysis by Batteries Plus peF46h' i4eldprksr10 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- 800 577 8278) for the store nearest you.
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
4!1110 7215927 Maintenance supplies 77.39
Total 77.39
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
77.39
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 7215927 4239099 77.39 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
8 -Apr 2010
Signature
77.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
z
Batteries Plus 006 STORE# 6
N�0�^ 732� Pendleton Pike Road REG# 62
m���m.w�_mm��~mm m���. m°
Indianapolis, IN 4G226-5133 TIME: 01:05
(317)543-93�2
S A L E S I N V I C E INVOICE NO.
_ARMEL, 460...32 ACCOUNT NO.
Ta x C c) d e t E X E M P 0 (k)317c,
CLERK CASH CH�RGIE CREDIT, INSTALLE6, ADJ. W FW REC'DACC P.O. NUMBE SHIP VIA
f 1 1%11 ROBERT
TAX Y/N
DESCRIPTION EXTENS15�
EACH ITEM
EACH
prices Unit- I EPICH
Remit to: Batteries Plus
P.O, Box
Phone: (260)982-6720 i S U
TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 1-7 0, 2:3
Prescngeal by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.0 Box 382 Terms
Mentone, TIC 46539 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/5/10 6221014 payment for batteries 170.23
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
Batteries Plus IN SUM OF
P.O. Box 3$2
Mentone, IN 46539
170.23
ON ACCOUNT OF APPROPRIATION FOR
police g ener al fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 6221014 390 -99 1.70.23 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
April 1 2 0 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Batteries Plus 007 STORE# 7
Batte iesPl s® Carmel I N�
4603 St. Ctr 500 Rd TIME: 07 :42
(317)575-8300
S AL E S I N V O I C E
*DUPLICATE COPY* INVOICE NO.
s CITY OF CARMEL POLICE s HCDTF 7- 215835
O CIVIC SQAURE H #3 CIVIC SQUA INVOICE DATE
D p CARMEL, IN 46'032 03/31/10
CARMEL, I N-4603 2 ACCOUNT NO.
0 317/571 -2500 Tax Coder EXEM' 0 CD3175712500
7RLD CHARGE CREDIT INSTAL LED ADJ WFW REC p ACG. PO "NUMBER.> SHIP ViA".
X BRIAN SMITH
NUMBER DESCRIPT30N CORE EACH ITEM EXTENSION`'' Y /N
E, O TAX
9 EVR377 1.5V SILVER OXIDE 1.99 17.91 Y
Price Unit: 9 EAC
Remit $o: Batteries Plus
P.O. Box 382 Rem to: Batte ies Plus
Mentone, IN 4653 P.O. Sox 382
Phone: (260) 982-6720 Mentone, IN 46539
Phone: (260) 982-6720
Brian Smith SUBTOTAL 17.91.
Signature TAX .00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED 17.9
FOR RETURNS AND WARRANTIES.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
PO Box 382
Mentone, IN 46539 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/31/10 7215835 payment for batteries 17,91
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
Batteries Plus
IN SUM OF
PO Box 382
Mentone, IN 46539
17.91
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 6221014 99 17.91 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
Apr 7, 20 10
&MP t of e Poli e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Batteries Plus 007 STORE# 7
BatterlesPl s® Car m e 1, I N ..5
505 Rd TIME: 0?
41 42
(317)575 -8300
S A L E S I N V O I C E
*DUPLICATE COPY* INVOICE NO.
S +CITY OF CARMEL POLICE S HCDTF 7-216311
#3 CIVIC SDAU RE H ##3 CIVIC S INVOICE DATE
D'. P CARMEL, IN 46032 04/07/10
CARMEL, IN 46032 ACCOUNT NO.
0 317/571 -2500 Tax Codes EXEMP o CD3175712500
CLERK,' CASK ;CHARGE. CREDIT €NS,TALLED ADJ WFW REC'D ACC P.O. NUMBER" SHIP VIA
MWE X08 JETTA
-M.
OUAN TITY NUMBER DESCRIPTION CORE EACH ITEM :EXTENSION TAXY /N'
L.,
r_v__ az_ _r.
1 SLI9OT5 `30 RAY MAX LI 24/65 84.50 84.50 Y
Price Unit: 1 EAC
1 SLICORE2 AUTO /MARINE /3D CORE .00 .00 Y
'rice Unit: 1 EAC
OZ 9196 (09Z) ;e J
K990 Iii GUOIU W
Zoe x09 'Old
snid aajja!pjq ;0 alwaH
Ryan Meyer SUBTOTAL -R 84.50
Signature: TAX -00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 84.
Prescribed d. 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 007
Purchase Order No.
1701 E 116th St. Ctr Rd
Terms
Carmel, IN 46032 -3505 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/7/10 7- 216311 payment for batteries 84.50
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 WARRANT NO.
ALLOWED 20
Batteries Pl 00
IN SUM OF
1701 E 116th St Ctr Rd
Ca IN 46032 -3505
84.50
ON ACCOUNT OF APPROPRIATION FOR
police general account
Board Members
PO# or iNVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 7 216311 99 84.50 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
April]12, 2010
"Ok
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund