185539 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $123.67
a CARMEL, INDIANA 46032 PO BOX 392
ti;�p -o. MENTONE IN 46539 CHECK NUMBER: 185539
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 006 600046 -0 123.67 OTHER MISCELLANOUS
Invoice Please Pay From This Document
tteedes, lus.
Remit. Payment To Batteries Plus #006 Ticket 006 600046 -01
Batteries Plus 7325 Pendleton Pike Rd
Indianapolis, IN 45226 Ticket date: 4/27110
P.O. Box 382 Phone: 3175439302 Station: 006 -82
Mentone, IN 46539 Fax: 3175439303 Orig ord 006- 600046
Tracking
Promise date: 4/26/10
Sold to: CITY OF CARMEL POLICE Remit t o: Batterie %p 1p HCDTI
ROBERT ROBINSON P.O. BOX 382 #3 CIVIC SQUARE
#3 CIVIC SQAARE Mentone, IN 46539 CARMEL, IN 46032
CARMEL, IN 46032 Pf16m: (260) 982.6720
Customer CD3175712500 Ship date: Ship -via code: TR1 Cust PO robert
Sales rep: RPK Location: 006 Terms: Net 30 Tax exempt M
Phone 3171571 -2500
Quantity Item Description Price Selling unit Extended
Long description
1 SLAAl2 -7.5F2 12V 7.5AH AGM VRLA .250 $19.99 EACH 19.99
SLAAl2- 7.51F2, BBBP7.5- 12 -T2, WKAl2 -7.5F2
288 DURPC1500 1.5V IND AA ALK BULK $0.36 EACH 103.68
DURPC1500, PC1500
User: CRN Total line items: 2 Sale subtotal: 123.67
Tax: 0.00
Total: 123,67
Tender:
Accounts Receivable 123.67
Customer Signature
Received By: B. Boles Remit to: Battt i'``.:
P.O. BOX
Cider,# 066-600046 Mentone, IN Y wt
Order total 0.00 Phone: (260) 982 6'i
Order amt due 0.00
WE V YOUR FEEDBACK!
GO TO SURVEY- BAT
AND YOU COULD'WIN $10001
t:'; io of; compl_teiy sdtl:;tied V✓itll yuuf Bair°_rlps Pfus purchasa In ine even) you +.vish to make use of out return or warranty poiiry, the fotlo;vino in:orrnzt!cn reflects ;ne polic!re of
c.,r .c'• ,1 fn nt;i c:un rs2r,ri urll help facilitate your,re ?urn nnrarranty
ieirirh Ffa;::y
;rei-:ns rc;1virr. a p;o:A of Purchase cr ori2inal recerp!
_'ta or r r ;dt!! rekmde. u•rlo be given weir ,'a -proof of putch3SC receipt up to founeen (i4) days From the date c?
ahi app 1c rtterchandise we determinc to be unused and in a saleaole cor:dilion
ife J d' rei(wris Cr Cash purchases ct more than 2C Cc may be marled to the customer's home aadress
ae;, r.;is €pr h;,rt.liases li de by checx reziuife a ten (10) day waiting' period,
i:. !chases i naue by credit car;l +,46 be credited back to the oro, card used to Mete the purc'tase.
z•e iot r z6te !c Tegn Center rebuuGs
d.:rar',[ +es require a proof or purct +ase or onuinal recerot.
u:'i:E ::arranty appiies to lice original purchaser Waffanlies are non. trans lerable
P-;! cy to hR'dtr uzrrarny °clairrs wilh;n the warranty periods, however.
t'Jarrart ciarfi; Ynii 4101 tic accep!ed Gn pr 0duC15 t,',al are detccb a due to owrier abuse or neglect.
trsrai rs!i,y claims rlol be acoirledon products that are defective due m use to apol!cad-s for whicn products are t,ot mtenoed.
cf2irn ra&a require pfc.duct analysis by Batteries i personnel prior to lssuana of creoitlreplacement.'fhis proGess may cake up to twenty -four j24? hews
Sre,Aic and sjndi5ons pf ;varrdnty policy w!1! 'vary by ricduct !yi'e` MO�Ificaf ions of rhese poiic!es, if applicable, will be poste, in the store Fee adddiona: nrorma;tion please cita!
2LL- t• -STr r?7 t•,:3.06.57T -13275; For the store nearest you
Prescribed by Stare board of Accounts ACCOUNTS PAYABLE VOUCHER Clry Form No. 201 (Rev. 1985)
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.O. Box 382 Terms
Montone, IN 46539 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/27/10 660004601 payment for batteries 123.67
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
ALLOWED 20
B atteries Plus
IN SUM OF
P.O. Box 382
Mentone, IN 4653
123.67
ON ACCOUNT OF APPROPRIATION FOR
aolice generla fund
Board Members
p INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
_110 660004601 390 99 123.67 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
May .7 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund