185150 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $269.86
CARMEL, INDIANA 46032 PO BOX 362
MENTONE IN 46539 CHECK NUMBER: 185150
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 007 701109 132.99 REPAIR PARTS
1125 4237000 216753 36.89 REPAIR PARTS
1125 4238000 216922 72.99 SMALL TOOLS MINOR E
1125 4238900 7700192 26.99 OTHER MAINT SUPPLIES
Batteries Plus 007 Invoice No. 216753
1701 E. 116th St. Ctr Rd. Date: 04/13/10
Carmel, IN 46032 -3505 Page No. 1
Sold CARMEL CLAY PARKS RECRE *DUPLICATE INVOICE*
To 1411 E 116TH STREET
CARMEL, IN 46032
Cust DD3178487275 Ship date ASAP
Salesman CRN Terms Net 30
Quantity Unit Item Number Description Price Unit Extension
Steve Jones
1 EACH SLIUIXHD 12V LAWN AND GARDEN U1L 41.39 EACH 41.39
11U1L
1 EACH CP5LG $5 OFF LAWN GARDEN 4.50 -EACH -4.50
BATTERY
1 EACH SLTCOREI POWERSPORT L &G .00 EACH .00
V
APR 152010
.a
Purchase �1a l y q 0.0
Description 4c J CCII
P.O.# U PorF
G.L. �T-D.1� Z o o o
Budg ?t
Line iJ-,SCr_
Purchaser__ Date
Approval Date :t_
3tr: 7 Reg: 70 Drw: 70 Usr:RLD 13:26 Sale Amt 36.89
�R 36.89 Steve Sales Tax .00
Total 36.89
Pmt Rec'd .00
Bat Due 36.89
Batteries6 us 007
Invoice No. 2169
1701 E.;;?1 16th x Ctr Rd. Date 045%60
Car lZIN�46fi7�32 -3505 Page No.
*DUPLICATE INVOICE*
Sold CARMEL CLAY PARKS RECRE
To 1411 E 116TH STREET
CARMEL, IN 46032
Cust DD3178487275 Ship date ASAP
Salesman CRN Terms Net 30
Quantity Unit Item Number Description Price Unit Extension
1 EACH SL124 12V 24 RAYOVAC 18/65 72.99 EACH 72.99
24 -84N
1 EACH SLICORE2 AUTO /MARINE /3D CORE .00 EACH .00
Q �.RR L 31
APR 2010
BY:
�I
P.O.6 P or F
Une
Purchaser Date
t
Approval i Date 41 1 4 lCJ
I G
Str: 7 Reg: 70 Drw: 70 Usr:MWE 13:41 Sale Amt 72.99
AR 72.99 Josh T. Sales Tax .00
Total 72.99
Pmt Rec'd .00
Bal Due �9
l cep Please Pay Nis
Y�=
Bat.. 1"esPlu s.
Remit Payment To Batteries Plus #007
rtTtcket 047 700192;x`
Bat IeS PIU5 �d1�:� 1701E 116th St
Carmel, IN 46032 F Ttcke #:date 4!21!10
P Q BOX 3,82, Phone: 3175758300 z. 001!0
MetitOne;IN 46539 Fax:3175758309
Sold to: CARMEL CLAY PARKS R RECRE Ship to:
1411 E 116TH STREET
CARMEL, IN 46032
Customer DD3178487275 Ship date: Ship -via code: Cust PO
Sales rep: CRN Location: 007 Terms: Net 30 Tax exempt M
Phone 317 571 -2695
Quantity. Item Description Regular price Your price Selling unit Extended;
Lon description
g
1 SLAAl2 -5F 12V 5AH AGM VRLA $26.99 EACH 26.99
SLAAl2 -5F, BBBP5 -12, WKAi2 -5F
0 A�
AP, 2 9 2010
BY:...
User: MWE Total line items: 1 Sale subtotal: 26.99
Tax: 0.00
Tender:
Accounts Receivable 26.99
Customer Signature
Received By: COURTNEY SCHLAEGEL
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
AND YOU COULD W!N $1000!
We Wan, you to be completely satisfied with yOUr Batterl 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 MUMS require a proof of purchase or original receipt I
Cash or credit refunds will be given witr, a proof of purchase receipt up to fourteen (141 days from the date of N l
purchase and apply to merchandise we determine to be unused and in a saleable condition. D axr"M -/nom'•
A check for refunds of cash purchases of more than $20.00 may be mailed to the custoiner's home address.
Refunds for purchases made by check require a ten (1 0} day waiting period. P.O. 0 pa f
Refunds for purchases made by credit card will be credited back to the credit card used to make the purchas� L
Returns are not applicable to Tech Center rebuilds.
Bud t
Warranty Policy: Llrle
Warranties require a proof of purchase or erig�nal receipt.
Product warranty applies to the original purchaser. Warranties are non transferable.
It is Balleries Plus' policy to honor warranty claims within the warranty periods however, Approvgl Date Y z/
Warranty claims will not be accepted on products that are defective due to owner abuse or neglect.
Warranty c laim 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 creditlreplacernent This process may take up to twenty -four (24) hours.
Specific terms and conditions of warranty policy wdl vary by product type k9oditrcations of these policies, if applicable. ,evil{ he posted in the s!orc. for additional information please dial
t- 800 -MR -START (1- 800 -877 -8278) for the store nearest you.
Store Copy Signature Required
B tt&jesft s..
Batteries Plus #007
1701 E 116th St Ticket 007 700192
Carmel, IN 46032 Ticket date: 4/21/10
Phone: 3175758300 Station: 007 -01
Fax:3175758309
Sold to: CARMEL CLAY PARKS REGRE Ship to: cTP
1411E 116TH STREET I�
CARMEL, IN 46032 r
APR 2,9 2010
Customer DD3178487275 Ship date: Ship -via code: Cust PO M
Sales rep: CRN Loc3tion.: 007 Terms: Nei 30 'rax exempt
Phone 317 571 -2695
��f, Qiiantl 't'j`r rr ryr
��N;.y t tY tame# t Descnptioni4 �i iR i2e ular`' rice t`'' Y ti,;;:�
Selling ,'unit �6 Extended i
a s r e 4 r.
a ter..' 4a, a d s 2t k'y7'y -�a .0 ,p'v S'�
.�;v�,^��r ,�'a r��`, ma>�i ,n,FaSY" t k�; z '4� �l i° la=P" E ;a t I'.
,.u. -��ro�. _r�� ,,,�s•:o �.v,'�-. .�,�,r x e;,) �1`�"',<.� f�i�" ��d� p'? ��ytirS�� s�.4`
1 SLAAl2 -5F 12V 5AH AGM VRLA $29.99 $26.99 EACH 26.99
SLAAl2, 5F, BBBP5 12, WKAl2 -5F
User: MWE Total line items: 1 Sale subtotal: 26.99
Tax: 0.00
Total: 26
Tender:
Accounts Receivable 26.99
C' s Omer Si nature -2
eceived By: COUR NEY SCHL GEL
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
AND YOU COULD WIN $1000!
We want you to be ccinpieteiy satisfied with your Batieries Plus purchase, in the event you wish to make use of our ,return or xarranfy policy the following, information reflects the policies of
our product manufacturers and will help f iblitate you; return er rarranty.
Return Policy
Product returns require a proof of purchase or origin J re eipt.
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 `i20.00 may be mailed to the customer's home address.
Refunds for purchases made by check require a ten (10) day waitii -o period.
Refunds for purchases made by credit card will be credited back to ti,e credit card used io make the purchase.
Returns are not applicable to Tech Center rebuilds.
Jarranty Policy:
Warranties require a proof Of purchase or original rece;pt.
Producl warranty applies to the original purchaser. Warranties are non transferable.
It is Batteries Plus' policy to honor warranty claims Whin the warranty periods: however,
Warranty claims will not be accepted on products that are defective due to owner abuse or neglect.
e Warranty claims will not be accepted on p cducts 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 credilfreplacement. This process may take up to twewy -four (24) Fours.
3perific terms and conditions of warranty policy will vary Ly product type. Idlodlf3catlons of these policies, if applicable, 1 ,01 be posted in the store. I' or 3ddi irformation please. L',lal
8004AR- START (1- 600 677-8278) 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.
Batteries Plus Terms
1701 E 116th Stir Ctr Rd
Carmel, IN 46032 -3505
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
36.89
4113110 216753 Gator battery replacement 72 99
4115110 216922 Kubota tractor battery 26.99
4/21110 7700192 Battery backup
Total 136.87
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 -W -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Batteries Plus Allowed 20
1701 E 116th Str Ctr Rd
Carmel, IN 46032 -3505
In Sum of
136.87
ON ACCOUNT OF APPROPRIATION FOR
e
101 General Fund
PO# k
p
n
Dept or INVOICE= NO. CCT #ITITL AMOUNT Board Members
Dept
1125 216753 4237000 36.89 1 hereby certify that the attached invoice(s), or
1125 216922 4238000 72.99 bill(s) is (are) true and correct and that the
1125 7700192 4238900 26.99 materials or services itemized thereon for
it which charge is made were ordered and
received except
U
5 -May 2010
Signature
136.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Please Pay From This Document
Batt 4
Remit Payment t To: Batteries Plus #007
y 1701E 116th St Ticket 007 701109
Batteries Plus Carmel, IN 46032 Ticket date: 5/5110
P.O. Box 382 Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax: 3175758309
Sold to: CARMEL CLAY COMMUNICATION Ship to:
Marvin Stewart
31 1 ST AVE N.W.
CARMEL, IN 46032
Customer M CD3175712586 Ship date: Ship -via code: Cust PO Brian Smith
Sales rep: RPK Location: 007 Terms: Net 30 Tax exempt
Phone 317/571 -2586
j_ Quantity Item Description Once Selling unit Extended
Long description
1 COM11037 14.4V 4800MAH LI ION $132.99 EACH 132.99
RAYLT1037, BATSOU508
User: RLD Total line items: 1 Sale subtotal: 132.99
Tax: 0.00
Total: 132.99
Tender:
Accounts Receivable 132.99
Customer Signature
Received By: Brian Smith
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
AND YOU COULD WIN $10001
We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to slake use of our return of 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 (14j days frorn the elate 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 rnailed to the cu home address.
Refunds for purchases made by check require a ten (90; 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 anginal purchaser. Warranties are non- transferable.
It is Batteries Plus' policy to honor warranty claims within the warranty periods, however,
�'Jarranty 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 clairn may require product analysis by Batteries Plus personnel prior to issuance of creditvreplacement. TniS 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 (t- 800.677 -8278) for the store nearest you.
V OUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
P. O. -Box 382
Mentone, IN 46539
$132.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1115 007 701109 42 $132.99 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
Wednesday, May 05, 2010
Director
Title
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 a
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))
05/05/10 007 701109 I I $132.99
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