186739 06/23/2010 \,f CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
0 ONE CIVIC SQUARE BATTERIES PLUS
try CARMEL, INDIANA 46032 PO Box 382 CHECK AMOUNT: $127.52
MENTONE IN 46539 CHECK NUMBER: 186739
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 703219 65.94 OTHER EXPENSES
651 5023990 703662 21.60 OTHER EXPENSES
651 5023990 703665 39.98 OTHER EXPENSES
Invoice Please Pay From This Document
r Batterimesplus'.
Remit Payment To: Batteries Plus #007 Ticket 007 703665
Batteries Plus 1701 E 116th St
Carmel, IN 46032 Ticket date: 6/11110
P.O. Box 382 Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax: 3175758309
Sold to: CITY OF CARMEL -WASTE WTR Ship to:
JUANDA 571 -2443
760 3RD AVE. SW
SUITE 110
CARMEL, IN 46032
Customer CD3175712634 Ship date: Ship -via code: Cust PO kevin buhmann
Sales rep: RPK Location: 007 Terms: Net 30 Tax exempt
Phone 3171571 -2443
Quanta Item f" Descri tion z
y p puce Selllrig unit Extended
Long description r
2 SLAAl2 -7.5F 12V 7.5AH AGM VRLA .187 $19.99 EACH 39 -98
SLAAl2 7 5F, BBBP7 5 12 CF12V7 LC- R127R,
User: CJB Total line items: 1 Sale subtotal: 39.98
Tax: 0.00
Total: 39.98
Tender:
Accounts Receivable 39.98
Customer Signature
Roraiagd_{?y 4 evin_hwh.!?78,.
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
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, 'he 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 fau;teen (14 days from the date of
purchase and apply to merchandise we determtne 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 h0rle address.
Refunds for purchases made by check require a ten (10) day waiting period
Refunds for purchases made by credit Gard will be credited back to the credit card used to make the porch >e
Returns are not applicable to Tech Center rebuiids_
Warranty Policy:
Warranties require a proof of purchase or origina! receipt.
Product warranty applies to the original purchaser. Warranties are non tranSferahle
It is Batteries Plus' policy to honor warranty claims within file warranty periods: however,
Warranty claims will not be accepted on products that are defective due to owner abuse or neglect.
War arty claims will not be accepted on products !fiat are detective due to use in applicatioris for which products are not intended.
A warranty claim may require product analysis by flatteries Plus personnel prior to issuance of credlflreplacernent. This process may take up to twenty -tour (24) hours.
Specific terns and conditions of warranty policy will vary by product type. Modifications of these policies, if applicable, will t>a posteci in the store, For additional infornialion please dial
1- 800 -MR -STAR1 (1- 800 -677 -8278) for the store nearest you.
a
Invoice Please Pay From This Document
ElatteriesPlus
Duplicate Page: 1
Remit Payment t To: Batteries Plus #007
y 1701E 116th St Ticket 007- 703662
Batteries Plus Carmel, IN 46032 Ticket date: 6111/10
P.O. Box 382 Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax: 3175758309 1a
6+
Sold to: CITY OF CARMEL -WASTE WTR Ship to:
JUANDA 571 -2443
760 3RD AVE. SW
SUITE 110
CARMEL, IN 46032
Customer CD3175712634 Ship date: Ship -via code: Cust PO KEVIN
Sales rep: RPK Location: 007 Terms: Net 30 Tax exempt
Phone 317/571 -244
t
Quanttty Descnptlon
Price Selling unit,,. Extended
Long description
48 DURPC1500 1.5V IND AA ALK BULK $0.45 EACH 21.60
PC1500, DURPC1500
User: CJB Total line iterns: 1 Sale subtotal: 21.60
Tax: 0.00
Total: 21.60
Tender:
Accounts Receivable 21.60
Customer Signa ure
KEVW- SUHMANN
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
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 fcliowing 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 originat 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 $20.09 May be mailed to the customer's Earle address.
Refunds for purchases made by check require a ten (10) day waiting period.
Refunds for purchases made by credit card unit 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 wilt not be accepted on products that are defective due to owner abuse or neglect.
o Warranty claims will riot be accepted on products that are defective due to use in appticatluns for Which products are not intended.
A warranty claim may require product analysis by Batteries Plus personnel prior to issuance of credivrepl acement. This process may take LIP 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.
Invoice Please Pay From This Document
Batit
Remit Payment To Batteries Plus #007 Ticket 007 703219
Batteries Plus 1701 E 116th St
Carmel, IN 46032 Ticket date: 614/10
P.O. Box 382 Phone: 3175758300 Station: 007 -02
Mentone, IN 46539 Fax: 3175758309 0
Sold to: CITY OF CARMEL -WASTE WTR Ship to:
JUANDA 571 -2443
760 3RD AVE. SW
SUITE 110
CARMEL, IN 46032
Customer CD3175712634 Ship date: Ship -via code: Cust PO kevin
Sales rep: RPK Location: 007 Terms: Net 30 Tax exempt
Phone* 317/571 -2443
t�Udrtity i%enr h m r'• ascription
t
Price g unit Extended
Long description"
6 RAYRL223A 1 6V LITHIUM 1PK $10.99 EACH 65.94
User. CJB Total line items: 1 Sale subtotal: 65.94
Tax: 0.00
Total: 65.94
Tender:
ofz_
Accounts Receivable 65.94
Customer Signature
Received By: kevin buhmann
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our retu €rn 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 fou teen ('14) days from the date of
purchase and apply to'merchandise we determine to be unused an d in a saleable co €?dition.
A check for refunds of cash purchases of more than .$20,00 may be mailed to the custon ?e €`s home address.
Refunds for purchases made by check require a ten 0 0) 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 tear ?sferable.
It is Batteries Plus' policy to honor warranty claims within the warranty periods: however,
W31 ranty claims will not be. accepted on products that are defective due to owner abuse or neglect.
Warranty claims will riot be accepted on p odticts that are defective due to use in applications for which Pfoducts are not intended,
A warranty claim may require product analysis by Batteries Plus personnel prior to issuance of crediurepiacen ?eat. f'hi,, process inay 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 p €ease diaf
t- 800 -MR- START (1- 600 -677 -8278) for the store nearest you.
VOUCHER 105668.. WARRANT ALLOWED
e
22560 IN SUM OF
BATTERIES PLUS
PO BOX 382
MENTONE, IN 46539
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
703665 01- 7202 -05 $39.98
7o76Ga 0i 7202,0 41, 0
'7o3aI°I (.72o2•eb b5 •q`(
A 2
Voucher Total Total -3"8
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 6/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2010 703665 $39.98
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 Officer