185652 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
s CHECK AMOUNT: $531.88
CARMEL, INDIANA 46032 PO BOX 382
oa MENTONE IN 46539 CHECK NUMBER: 185652
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 006 600173 -0 --235.40 OTHER MISCELLANOUS
1110 4239099 006 601309 115.99 OTHER MISCELLANOUS
1115 4237000 007 701109 X132.99 REPAIR PARTS
1120 4237000 007 701492 -,5.38 REPAIR PARTS
2201 4237000 007 701529 —1.99 REPAIR PARTS
1120 4237000 007 701750 103.68 REPAIR PARTS
601 5023990 007 701948 x,36.45 OTHER EXPENSES
Batte rlesPlus.
Batteries PIUs #007
1701 E 116th St Ticket*: 007 701109
Carmel, IN 46032 Ticket date: 5/5/10
Phone: 3175758300
Fax:3175758309 Station: 007 -01
Sold to: CARMEL CLAY COMMUNICATION
Marvin Stewart Ship to:
31 1STAVE N.W.
CARMEL, IN 46032
Customer CD3175712586 Ship date:
Sales rep: RPK Location: 007 Ship -via code: Cust PO Brian Smith
P hone M Terms: Net,30
Tax exe
317/571 =506
Quantity, Item
Descri tion Price a
r 4fyyr Selling Unit Extended
A�
rY
Lau 5 ue,SCriptl6n r t R v
1 COMi 10 37
14.4V 4800MAH LI ION
RAYLT1037, BATSQU508 $132.99 EACH 132.99
Remit t®. Batteries Plus
P.O. Box 382
Mentone, IN 46639
Phone. (260) 982 -6720
User: RLD Total line items: 1 Saie subtotal: 132.99
Tax: 0.00
Total: 132.99
Tender:
A ccounts Accounts Receivable
C ustomer Signature
Received by: Brian Smith
WE VALUE YOUR FEEDBACK!
GO TO 9URVEY.BAT7ERlESPLUS.COM
AND YOU COULD WIN $1000!
We want you to be cornDletely satisfied with ycur Batleries Plus purchase. In the event you wish; to make use of cur retum or warranty policy, the fofowing information reflects the policies o`
out product manufacturers and will help facilitate your return or warranty.
Return Police
ProdciCt returns requ re a proof of purchase or original receipt.
Cash or credit refuncs will be given with a proof or purchase receipt up to fourteen (14) days from the date of
purchase and apply IQ merchandise vie deterwine to be unused and in a saleable Condition-
A check for refunds of cash purchases of more than $20.0+0 may be marled to the Wstomers home address.
Refunds for purchases made by check require a ten (10) day waitin period.
Refunds for purchases made by credit card will b e credited bacii to crec +it card used tc mare the purchase.
Returns are not apps cable to Tech Center rebuilds.
Wefrtrtty Policy:
Warranties require a proof of purchase or original receipt.
Product warranty applies to the original purchaser. Warranties are non transferable.
It is Saiteries Plus' P3;UGY to honor warranty claims within the warranty periods: however,
Warrant} claims will not be accepted on products thai are defective due to owner abuse or neglect.
Warranty claims will not be accepted ort products that are defective due to use in applications for which products are not intended.
A warranty claim may require Product analysis by 3aEterles Plus peraonnei prio," to is5U3nCe of crediUrePEacemehl. This process imy take up to twenty four (24) hours.
Specific terms and conditions of warranty policy will vary by product type. t0odif;calions of these policies, if applicable. V1 be posted in the store or additiona? information please dia€
1 800 -MR- START (1- 800.677.8378; for the store nearest you.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Pius
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- 370.00 $132.99 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
Tuesday, May 18, 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
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 1 $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
Satter
Batteries Plus #007
1701 E 116th St Ticket 007- 701492
Carmel, IN 46032 Ticket date: 5111/10
Phone: 3175758300 Station: 007 -01
Fax:3175758309
Sold to: CITY OF CARMEL -FIRE Ship to: remit t®: Batteries Plus RID. BOX 3$2
GARY CARTER
#2 CIVIC SQUARE MentOne, IN 46539
CARMEL, IN 46032 Phone: (260) 982 -6720
Customer CD3175712600 Ship date: Ship -via code: Cust PO station 44
Sales rep: RPK Location: 007 Terms: Net 30 Tax exempt
Phone 617/571 -2600
'Quant tt Item De nptian e price. Selling unit Extended -j
Long description
2 ALKA23 -1 12V ALKALINE 1 -PACK $2.69 EACH 5.38
NUALKA23 -1, ALKA23 -1
User: CJB Total line items: 1 Sale subtotal: 5.38
Tax: 0.00
Total: 5.38
Tender:
Accounts Receivable 5.38
Customer Signature
Received By: mark Callahan
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 wis €n to make use of our return or warranty Policy, the following information reflects the policies of
our product manufacturers and will heip facilitate your return or warranty.
Return Policy:
Product returns require a proof of purchase or original receipt.
Cash or credit refunds will be givsn with a proof of purchase roceipt up to fourteen ('I4j days from the date o
purchase and apply to rnerchandise we determine to be umrsed and in a saleahie condition.
A check for refunds of cash purchases of more thall S20 -00 nnay be rriaiied to the custonner's home addr5 s.
Refunds for Purchases made by check regLJre a ten (10) day waiting period.
Refunds for purchases made by credit card will be credited back to the cedif card used io riwl:e true purchase.
Returns are not applicable to Tech Center rebuilds.
Warranty Policy:
Warranties require a proof of purchase or original receipt.
Product warranty applies to tl re original purchaser_ Warranties are ocn- transferable.
o It is Batteries Plus' policyto honor warranty clainns within thne'warrarny l)�Hriods: however,
Warranty claims wili not be accepted on products that are defective due to owner abuse or neglect.
Warranty clainns vaiit not be accepted on products that are defective due to use in app €irations for which products are not intended.
A warranty claim may require product analysis by Batteries PlEis personnel prix; to issuance of creditlreplacerneni. This process may take up to twenty -four (24) hours.
Specific terns and conditions of warranty policy will vary by product type. Modifications of these policies, if applicable, 'wiil be posted in the store, For additional information please dial
1- 306 -MR -START (1- 800 677 -3278) for the store neatest you.
Invoice Please Pay From This Document
ELi+earu ire
Remit Payment To Batteries Plus #007
1701 E 116th St Ticket t 007 701750
Batteries Plus Carmel, IN 46032 Ticketdate: 5/14/10
P.O. BOX 382 Phone: 3175758300 Statioru 007 -01
Mentone, IN 46539 Fax: 3175758309
Sold to: CITY OF CARMEL FIRE Ship to:
GARY CARTER
#2 CIVIC SQUARE
CARMEL, IN 46032
.Customer CD3175712600 Ship date: Ship -via code: Cust PO Gary Carter
Sales rep: RPK Location: 007 Terms: Net 30 Tax exempt P
Phone 6171571 -2600
rt
R
;,�xr� F °4r lr� f�.,. i4 Y �•;�uaL i r S ^ir'Kr 7 ;s ':{!1 �,�w Y �M� thaw �Tt; re 3 ".Y;
s''v r F'E.<wlrs: w�..h i.u4w'......+.. n ..nt ..,..k:'„ i erg r. .�,f., t ,..�.nas. .,,w:...
288 DURPC1500 1.5V IND AA ALK BULK $0.36 EACH 103.68
PC1500, DURPC1500
Rem it tom: Batteries Plus
P.O. Box 382
Mentone, IN 46539
Phone: (260) 982 -6720
User: RLD Total line items: 1 Sale subtotal: 103.68
Tax: 0.00
Total: 103.68
Tender:
Accounts Receivable
l G 103.68
Customer Si nature
Received By: Gary Carter
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
We want you to be completely satisfied with your Batteries Plus purchase. In the event yoti wis €e 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 horse address.
Refunds for purchases jnadz by check require a ten (10) day walting period.
Refunds for purchases 3nade by credit card wW be credited hac €c to the credit card used to make the purchn ',se.
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 neon- transferable.
It is Batteries Plus' po €icy 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 ;tot intended.
A warranty claim may require product analysis by Batteries Plus personnel prior to issuairce of credit/replacemant. This process may take up 10 twenty four (24) hours.
Specific terms and conditions of warranty policy will vary by product type. t Qdifications of these policies, if applicable. will be posted in the store. For additional nf'ormation please dial
1- 800 -MR -START (1. 800 677.8278) for the store nearest you.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batter #es Plus
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$109.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 701750 42- 370.00 $103.68 1 hereby certify that the attached invoice(s), or
1120 701492 42- 370.00 $5.38 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 24 '2010
Fire Chief
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
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))
701750 $103.68
701492 $5.38
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
MtteriesPlus.
Batteries Plus #007
1701 E 116th St Ticket 007- 701529
Carmel, IN 46032 Ticket date: 5!11/10
Phone:3175758300 Station:- 007 -01
Fax: 3175758309
Sold to: CITY OF CARMEL STREET Ship to:
#1 CIVIC SQUARE
CARMEL, IN 46032
Customer CD3175712637 Ship date: Ship -via code: Cust PO the Hub
Sales rep: RPK Location: 007 Terms: Net 30 Tax exempt
Phone 317671 -2637
s
°Quaritrtyy y t 1 0 escrtpfion r 5 Price x,Sellingurit �Ezte'nded
'4t };ti r #.r i1.4nb a 1 ��r
LOng adescrtptton v'....,.r rs 4e ra
r s i
1 DKO0325 S/T BOLT 3/8- 16X13132 IN $1.99 EACH 1.9
DK00325, DKO0325
ROMR to: Batteries Plans
P.O. Box 382
Mentone, IN 46539
Phone: (260) 982 -6720
User: RLD Total line items: 1 Sale subtotal: 1.99
Tax: 0.00
Total: 1.99
Tender:
23� Accounts Receivable 1 99
4t6m er o k
Received By: Mike Williamson
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
AND YOU COULD WIN $1000!
le want you to be completely satisfied with your Batteries Plus Purchase lta the event you wish to make use cf our return of warranty policy, the following information reflects the policies of
jr product naanulacturers and vdili help €acililate your return or warranty
eturn Policy:
Product returns require a proof of purchase or original receipt.
Cash or credit refunds will be giver with a proof of purchase receipt up to fourteen (14) days from the date of
purchase and apply to merchandise vie 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 requirU a ten (I O doy waiting period.
Refunds for purchases made by credit card will-be crediled bacK to the credit card used to make the purchase.
Returns are not applicable to Tech Center rebuilds.
'arranty Policy:
Warranties require a proof of purchase cr original receipt.
Product warranty applies to the ongmal purchaser. Warranties are non transferable.
It is Batteries Plus' policy to honor warranty claims within the warranty periods: hoviever,
Warranty claims wW not be accepted on Products that are defective due to owner abuse or neglect.
Warranty claims will not be accepted on pi aducts that are defective due to use in applications for which products are not intended.
A warranty claim may require product analysis by Batteries Pius personnel prior to issuance of credit/replaceinent. This process may take up to baerty- €our (24) hours.
>edfic terms and conditions of varranty policy will vary by product type. lvlodificaiions of these policies. if aoolicabir v�ill hA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
P. O. Box 832
Mentone, In 46539
$1.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 007 701529 42- 370.00 $1.99 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
Th�rsd ay 20, 2010
)oj Z! Iy
Street Commis p9er
Street CofpAA� ssioner
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/11/10 007 701529 $1.99
i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with fC 5- 11- 10 -1.6
,20
Clerk Treasurer
Invoice Please Pay From This Document
b
Remit Payment To: Batteries Plus #006 Ticket 006- 601309
7325 Pendleton Pike Rd
Batteries Plus Indianapolis, IN 46226 Ticket date: 5114110
P.O. Box 382 Phone: 3175439302 Station: 006 -133
Mentone, IN 46539 Fax: 3175439303
Sold to: CITY OF CARMEL POLICE Ship to: HCDTF
ROBERT ROBINSON #3 CIVIC SQUARE
#3 CIVIC SQAURE CARMEL, IN 46032
CARMEL, IN 46032
Customer CD3175712500 Ship date: Ship -via code: Cust PO M Robert Robinson
Sates rep: RPK Location: 006 Terms: Net 30 Tax exempt
Phone 317/571 -2500
Quantity Item Description Price:. Selling unit Extended
Long description
1 STR66318 MICROSTREAM $15.99 EACH 15.99
STR66318
User: MWE Total line items: 1 Sale subtotal: 15.99
Tax: 0.00
Total: 15.99
Tender:
Accounts Receivable 15,99
Customer Signature
Received By: Robert Robinson
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
SaE ..Aed witri :jour Batteries Pills i 1'1 the eve-:t Y i v:.sh Fi: rnake ose €i` om de't:, m "va ranty �)O li.j_ ttie fol ing inforF'1a',. or ref.ectS the or t CU'
Pialp f2i,, your ,rE';Sm )r V. iafrarity
e s. drJi' rr:.�grrise a pccof of p €;ret €ase or gr;a3na! rt;ce =T�t.
or c i t e olds rvili tor, ven with a proo° o` Drrreilase receipt up to tour€een 114) days front the date of
:rc:hraS° a,?d appl} i s merchandise eie deters ?l to be unuser: a;id in a saleabia ccniitic
k o- n "ls c: L :Si; pc:ichases ct irore than $20 00 ;ray e rna led to the s_jsion howe address.
c5 sir ?;e5 is i by Y c rE:er irc: ate day vJait. Fg pe igrl.
s k; �4,s mad h? .,:It „affil =r> be credi.ea caCk :o ,he ji, car d us�7 e chase_
to I een Canter reurt ds.
R J t �,,�(ies 'egvire proof of p: €chase ar orgfinal °ece ni.
the or ainal T;urctia5i'r. VJarrarr':I =s z;r 57 irarts; °:'raL3t
3: tteces us pcilcx to 1 t0'gor wai' any cla =rs witr?ir) the, iarra periods; t:o sever.
L'a� ra ty I is rviil r.ot b� a�CG r tcd t,rl ;r,r� thai a` t; d6. t:v.= disc. ;a �rte,� abusca :;r negl
Vv' r my ciairi s viii not be a cented an peodu is that are de`ect va dup to use in appli at; ris fpr ,r.hictt croducts ere not intenceoc.
u �.y as ra inay teQuire o"01 ct analysis by B@ttefies Plas personnel p €:or of �r� !frrE_ cetra,z' 1 his process may ,ace up to twenty -tour (24) hours_
S3 .-ec t'tc t ms conditions of 7 ;arrarnty cc,: ;y wi va ry by pb oducl type. Nlod,hcat,ar9 0 these pr;ricies. ti apry"CabiC wi;: be posed i;i t'ic stole_ Pur .-ddi;io ia! i; fo€ rat en please =dial
90`- F >1t; -Sl ;R T ;1- u0C -L2?tti for :hc sto, °e t3ea €r;�5' Voc.
Invoice Please Pay From This Document
i
Remit Payment To: Batteries Plus *006 Ticket 006- 600173 -01
7325 Pendleton Pike Rd
Batteries Plus Indianapolis, IN 46226
Ticket date: 5!13!10
P.O. Box 382 Phone: 3175439302 Station: 006 -63
Mentone, IN 46539 Fax: 3175439303 Orig ord 006 600173
Tracking
Promise date: 5!10!10
Sold to: CITY OF CARMEL POLICE Ship to: POLICE DEPT,
ROBERT ROBINSON #3 CIVIC SQUARE
#3 CIVIC SQAURE CARMEL, IN 46032
CARMEL, IN 46032
Customer CD3175712500 Ship date: Ship -via code: UGR Cust PO Robert
Sales rep: RPK Location: 006 Terms: Net 30 Tax exempt
Phone 3171571 -2500
Quantity Item Description ;:Price. Selling unit Extended
Long-description
216 DURPC2400 1.5V IND AAA ALK BULK $0.40 EACH 86.40
PC2400, DURPC2400
24 RAYRL123A -2 3V LITHIUM 2PK $6.00 EACH 144.00
RAYRL123A -2
User: RPK Total line items: 2 Sale subtotal: 230.40
Tax: 0.00
Ship Charge: 5.00
Total: 235.40
Tender:
Accounts Receivable 235.40
Customer Signature
Received By: Beth Boles
Order 006 600173 Remit to: B att eries Pl us
Order total 0.00 P.O. Box 382
Order amt due 0.00 Mentone, IN 46539
WE VALUE YOUR FEEDBACK! Phone: (260) 982 -6720
GO TO SURVEY. BATTERIESPLUS.COM
Sdr� giant rcr; :0 h compietely satisfied vvith your FBatteries Ili s a.urcr €asa In °Ie evWl you wish 4 0 make r=0e t)` n €,tr If turn of *Wranty po!iry, the ;ot€owinq forniatror reftects the policies ,i
U: r rr rc;c9�r(;t n-:aI -r of ::rit.rerS _r'o; help fadlltate yotir return or v, ty
..dC =.I ril ar }liry.
r {;dtlCt retklrrs f gwm a pmot of p mhase or original
Cash or cra&T refunds Hl be niveat wd^ a proof of p urchase receipt up to fourteen ,54} days- front the dace rf
rCl ase and apply tv Me rchandise we Jelerrtine to be unused and r, a saleable condition
d for ;re` :r€rds 0` cash Put chases of more than $20.CC rt °ay be mailed to the G;starr er's !tort:» add Css.
F efurds f" 'ur"has :es rrade by chec requite a ter (5 O) d:3y waitin rar+r otu.
f3- S F„r Hares ,nade by credit ca d _rl be credi'ed t)ac k :o ;h,, credr? cared ;(FeCi to
A of ,r €ns aife n arIPhrable to Teat Center rBLu!ius.
nfa P0`2.
VIa: rarties aqui;e a proof of purchase or onpinol receipt.
..iii; :ct ve<<rra :)ty trf r;i',ss tc t1? t,r'gina purchaser. warraniles are :)P3 trartsterat:i�
t iG :;aeries t'krs' pcP, cy to honor warranry c.lalws wit:: ^.Ir: the warrant; periods; howevar
Niarrarty clA. rri t n;,t be acr: r)ted on p€ dw;Is that arc; del due tt: trvYrtF'. abuse or negl€ ct
'vVai; n€ cixxin` v n at be accewed on omdu ^,'s ti-rat are: det e i€ p
y c :Yv c13.te'c use a a!icatcns for hi: pr;, :acts are not r..terr'ed.
n riy v ;rh "IEW prcci ct analysis oy Batteries Plus pursor re: pnor to issuance of crec.Vrep +lacerreW 'I his process may take up to twenty -Pour (24'; hours.
S €c t f ^v era ty ;,o svr va€ by produc? type. Moci`€C8P ors ;Pies ac::cies. if applicadie, wr? be pes:ed In the store Fur aco€F €o .a. rformation please dial
or ihu store nearer: you.
Prescribgd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
:t
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
Mentone, IN 46539 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/14110 6601.309 payment for batteries 15.99
5/13110 660017301 payment for batteries 235.40
Total 251.39
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.
ALLOWED 20
Bat teries Plus
IN SUM OF
P.O. Box 382
en one, iN 46539
251.39
ON ACCOUNT OF APPROPRIATION FOR
police general -fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. hereby certify that the attached invoice(s), or
1110 6601309 390 -99 15.99 bill(s) is (are) true and correct and that the
1110 660017301 390 -99 235.40 materials or services itemized thereon for
which charge is made were ordered and
received except
May 21 20 10
Signature
Assistant Chief of Poli
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Invoice Please Pay From This Document
BatteriesPlus Lo
Remit Payment To Batteries Plus #007 Ticket 007- 701948
Batteries Plus 1701E 116th Ticket date: 5117110
Carmel, IN 466 032
P.O. BOX 382 Phone: 3175758300 Station: 007 -02
Mentone, IN 46539 Fax: 3175758309
Sold to: CITY OF CARMEL WATER Ship to:
CARRIE
3450 W. 131 ST ST.
WESTFIELD, IN 46074
Customer CD3175712648 Ship date: Ship -via code: Cust PO plant 5
Sales rep: RPK Location: 007 Terms: Net 30 Tax exempt
Phone 'x171571 =2648
j Quantity Item Description Price Selling unit Extended'
t. s
r
r s Long description
5 LITHU9VL -BP 9V LITHIUM JACKETED 1 PK $7.29 EACH 36.45
_......_U9VL BP ULTU9VL -BP
User: RLD Total line items: 1 Sale subtotal: 36.45
Tax: 0.00
Tota 1: 36.45
9 Tender:
Z 2 5 Accounts Receivable 38.45
Customer Signature
Received By Brian Tolan
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
We wan, you to be COrnpletely satisfied with your Batteries Plus purchase. In the event you wish to make use of our feturn of warranty policy, the following information reflects the policies of
our product manufacturers and will help facilitate yaur return or warranty.
Return Policy-
Product re €urns 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 pe iods� however,
Warranty claims will not be accepted on products that are defective due to owner abuse or neglect.
Wana3tyclaims will not be accepted on products that are detective due to use ir: applications for which products are not intended.
A warranty claim may require product analysis by Batteries Plus personnel prior to issuance of crediurep lace ment. 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 -6278) for the store nearest you.
VOUCHER 101693 WARRANT ALLOWED
22560 IN SUM OF
BATTERIES PLUS fir?
PO BOX 382 4
MENTONE, IN 46539
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
007701948 01- 6200 -04 $36.45
Voucher Total $36.45
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
22560
BATTERIES PLUS Purchase Order No.
PO BOX 382 Terms
MENTONE, IN 46539 Due Date 5/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2010 007701948 $36.45
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
Date W er