184678 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
0 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $84.50
CARMEL, INDIANA 46032 PO Box 382
MENTONE IN 46539 CHECK NUMBER: 184678
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 7- 216311 84.50 AUTO REPAIR MAINTEN
Batteries PlLks 007 IVIC C I STORE# 7
1*70J. E. 116th St.'Ctr REG# 70
BatteriesPlus. Carmel, IN A-6032-3505 TIME: 02:42
Q317)575-8300
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Mal S A L E 5
N V 0 1 C E
INVOICE NO.
.S..rCITY OF CARMEL POLICE S -I`ACDTF 7-216311
0 1 #2- CIVIC SQALJRE H
L 1 #--3 CIVIC SQUARE INVOICE DATE
D P CARMEL, IN 46032 04/07/10
CARMEL, 11\1 46032 ACCOUNT NO.
T 317/571-2500 Tax Coact EXEIVIpf T CD3175712500
0 0
CLERK CASH CHARGE CREDITI INSTALLED 'ADJ WFW REC'DACC.1 P.O. NUMBER SHIP VIA
MWE X 08 ]'ETTA
QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N
1. SL. 90 RAY MAX LI 24/65 64.50 84.50 Y
Price Unit: 1. EACF
1 SLICORE2' ALJTO/MAR1NE/3D CORE .00 .00 Y
Price Unit 1. EACI-
L
pay Tr this invoice***
Ryan Meyer SUBTOTAL 84.50
Signature: TAX .00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED MI. M' 84.50
FOR RETURNS AND WARRANTIES.
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,
Warranty claims will not be accepted on products that are defective due to owner abuse or neglect.
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.
Prescribed by State Board of Accounts City Form No. 241 (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, nier of units, price per unit, etc.
S
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (o 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
Cierk- Treasurer
VOA, CHER NO.. WARRANT NO.
,D ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
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C201 Tic Di0 -a
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 7 -�i6 �l S� bill(s) is (are) true and correct and that the
S'jc)- 00 materials or services itemized thereon for
which charge is made were ordered and
received except
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Si nature
-ToFf
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund