190666 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $758.03
CARMEL, INDIANA 46032 PO Box 352
•w MENTONE IN 46539 CHECK NUMBER: 190666
CHECK DATE: 10!7312010
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5- 511506 /342.00 MATERIALS SUPPLIES
601 5023990 6- 608016 191.98 OTHER EXPENSES
651 5023990 7- 710661 87.96 MATERIALS SUPPLIES
1120 4237000 7- 711065 v44.64 REPAIR PARTS
601 5023990 7- 711193 ./84.50 MATERIALS SUPPLIES
911 4351000 7- 711195 ,/67.50 AUTO REPAIR MAINTEN
1.120 4237000 7- 711937 .-13.50 REPAIR PARTS
2201 4238900 7- 712325 ✓25.95 OTHER MAINT SUPPLIES
Sales Receipt Invoice To Follow
Bade r i es Pl us. -D.
Duplicate Page: 1
Batteries Plus #007 Ticket M 007 711195
1701 E 116th St
Carmel, IN 46032 Ticket date: 9/20/10
Phone: 3175758300 Station: 007 -01
Fax: 3175758309
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 honda prelude
Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt M
Phone 317/571 -2500
Quantity Item #'Descrrpkion Price Selling unit� Extended`-
n
;Long description v
a
1 SL124 12V 24 RAYOVAC 18165 $67.50 EACH 67.50
SLI24 ULT, 24 -84N 624MF
User: CJB Total line items: 1 Sale subtotal: 67.50
Tax: 0.00
Total: 67.50
Tender:
Accounts Receiva r67.50
r uskomer Signature
Received B ryan meyer
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIES PLUS.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 following information reflects the policies of
our product manufacturers and will help facilitate your return or warranty.
Return Policy:
Product returns requ 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 are determine to be unused and in a saleable condition.
A check for refunds of cash purchases of more than $20.00 may be €nailed to the customer's home address.
Refunds for purchases made by check require ten 110) 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 war rarty claim may require product analysis by Batteries Plus personnel prior to issuance of cred it/replace meIll, 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.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/20/10 007 711195 Battery for vehicle on TF08 -163 67.50
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
VOUCHER NO. WARRANT NO.
d
ALLOWED 20
Batteries Plus IN SUM OF
P.O. Box 382
Mentone, IN 46539
67.50
ON ACCOUNT OF APPROPRIATION FOR
4-
Project 2010 Task 201 2
Board Members
4.
K
P7 I NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
911 007 711195 510 -00 67.50 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
r
i
10 5 20 10
Signature
Major
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund
i Sales Receipt Invoice To Follow
BatteriesPlus, +en
Batteries Plus #007 Ticket 007- 712325
1701 E 116th St
Carmel, IN 46032 Ticket date: 10/5110
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 shop
Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt
Phone 317/571 -2637
Quantity .Item Description Price Selling unit Extended
Long description
4 EVRE90SP -2 N ALKALINE 2PK $4.99 EACH 19.96
EVRE90BP -2
1 STR65030 BATTERY AAAA 6 PACK $5.99 EACH 5.99
REPL
STR65030, STR65030
User: CJB Total line items: 2 Sale subtotal: 25.95
Tax: 0.00
Total: 25.95
Tender:
Accounts Receivable 25.95
C to r Signature
R ei d By: jeff stewart
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, tic, make use of our return or warranty policy, the tollowing information reflects the policies of
our product manufacturers and will help facilitate your return or warranty
Return Policy
Product rehfrns require a proof of purchase or orcoinal mceipt
Cash or credit refunds will be given with a proof of purchase receipt up to fourteen t14) days frnrn 1110, date of
purchase and apply to moichandise we determine to be unused and in a saleable cnndltion.
A check for refunds of cash purchases of more than $20.00 tray be mailed to the custarner's horne aodress.
Refunds for purchases made by check rOPOe a ter (:03 day waiting penod
Refunds for purchases made by credit card wtr be credited back to tf,e credit card us?d t^ mils Inc pU €chase,
Returns are fiat applicable to Tech Center rebuilds
Warranty Policy'
Warranties require a proof of purchase or wigioal receipt_
Product warranty applies to the original purchaser. Warranties are non- transfentble.
It is Batteries Pius' policy to honor warranty claims within thaw warranty penods however,
Warranty claims will not tie accepted on products that are defective due to owner at7use or neglect.
Warranty claims will not be accepted on products that are defective due to use it applications for vvhicia fpmducts are not intended_
A warranty claim may require product analysis. by Batteries Plus personnel prior to issuance cf credivi'ep0cement. Thitt process may take up to twenty -four 1241 hours.
Specific terms and conditions of warranty policy will vary byproduct type PvlediHcatit:�r�s of these policies, rf applicable, wilt aP ifs #0,d in tfae stare_ For add €troatraI information please dial
I. 8(30 -MR -START (1 -500. 677 -8278) for the store nearest you.
V NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
P. O. Box 832
Nlentone, In 46539
$25.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member!
2201 007 712325 42- 389.00 $25.95 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
Thurs ay, 7 t ber 07, 201(
)y
Street Commiss o r
Street Cotr freissioner
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))
10/05/10 007 712325 $25.95
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
Invoice Please Pay From This Document
Batteries Plus #006
Remit Payment TO: 7325 Pendleton Pike Rd Ticket 006 608016
Batteries Plus Indianapolis, IN 46226 Ticket date: 9/21110
P.O. BOX 382 Phone: 3175439302 Station: 006 -01
Mentone, IN 46539 Fax:3175439303
Sold to: CITY OF CARMEL WATER Ship to:
CARRIE
3450 W. 131ST ST.
WESTFIELD, IN 46074
Customer CD3175712648 Ship date: Ship -via code:
Sls rep: MJK Location: 006 Terms: Net 30
Customer PO# kr92110b
Quantity 'Jkem r Description Pace Selling unit Ext prc
Long d�script!on
.,.y
2 SLAAUP- RW1220R1 12V 20 WATT TORO BATTERY $45.99 EACH 91.98
LEADUPRW1220P
User: MAM Total line items: 1 Sale subtotal: 91.98
Tax: 0.00
Total 91.98
Tender:
Accounts Receivable 91.98
Received By:
amadou diallo
Net tender: 91.98
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To 1701 E 116th St Ticket 007-711193
Batteries Plus Carmel, IN 46032 Ticket date: 9/20110
P.O. BOX 382 Phone:3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL WATER Ship to:
CARRIE
3450 W. 131ST ST.
WESTFIELD, IN 46074
Customer CD31 7 571 2648 Ship date: Ship -via code:
Sus rep: MJK Location: 007 Terms: Net 30
Customer PO# kr92010
"Quantity
Item Desorption Price Selling, unit Ext prc
z Long�descri}tron
4 LITHU9VL -BP 9V LITHIUM JACKETED 1 PK $7.29 EACH 29.16
U9VL -BP, ULTU9VL -BP
1 DCONTRACTOR D CONTRACTOR PACK $10.68 EACH 0.00
2 DURMN1604134 DURACELL 9V ALK 4 PACK $11.99 EACH 23.98
MN16RT4Z, DURMN1604134
1 CCONTRACTOR C CONTRACTOR PACK $10.68 EACH 0.00
12 RAYALD -CP ALKALINE D CONTRACTOR 12P $0.89 EACH 10.68
RAYALU -12
12 RAYALC -CP ALKALINE C CONTRACTOR 12P $0.89 EACH 10.68
RAYALO -12
40 WKAAB WERKER AA ALKALINE $0.25 EACH 10.00
WKAAB, WKAAB
User: RLD Total line items: 7 Sale subtotal: 84.50
Tax: 0.00
T 84.50
Tender:
Accounts Receivable 84.50
Received By:
Ken Rhodes
Net tender: 84.50
WE VALUE YOUR FEEDBACK!
CO TO SURVEY.BATTERIESPLUS.COM
VOUCHER 102897 WARRANT ALLOWED
22560 IN SUM OF
BATTERIES PLUS;®
PC) BOX 382
MENTONE, IN 46539
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
007 711193 01- 6200 -03 $84.50
Voucher Total g $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 101412010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2010 007 711193 $84.50
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
Date I Off c
s
Invoice Please Pay From This Document
Remit Payment To: Batteries Plus #007
y 1701E 116th St Ticket 007 710661
Batteries Plus Carmel, IN 46032 Ticket date: 9113110
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: Strip -via code:
Sls rep: MJK Location: 007 Terms: Net 30
Customer PO# Kevin Buhman
Quantity' Item Descnpt +on RrECe Selling unit:. Ext prc
o,
Long description
4 SLAA6 -12F 6V 12AH AGM VRLA $21.99 EACH 87.96
SLAA6 -12F, BBBP12 -6, WKA6 -12F
User: RLD Total line items: 1 Sale subtotal: 87.96
Tax: 0.00
Total: 87.96
Tender:
Accounts Receivable 87.96
Received By:
Kevin Buhman
Net tender: 87.96
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
Invoice Please Pay From This Document
Batteries Plus #005
Remit Payment To: 4435 LaFayette Rd Ticket 005- 511506
Batteries Plus Indianapolis, IN 46254 Ticket date: 9128110
P.O. BOX 382 Phone: 3172933555 Station: 005 -01
Mentone, IN 46539 Fax:3172933550
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:
Sls rep: MJK Location: 005 Terms: Net 30
Customer PO# JEFF c00PER
Quantity ltEill EDescrip ion a` e Price Sbllln g unit Ext arc
L0ng
a 2 d
a^:c
4 SL131PA 12V GROUP 31 SAE
18130 $85.50 EACH 342.00
1131 PMF, 1131 PMF, HP-31E
User: DCH Total line items: 1 Sale subtotal: 342.00
Tax: 0.00
Tota 342.00
Tender:
Accounts Receivable 342
Received By:
BRAD OLIVER
Net tender: 342.00
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
VOUCHER 106318 WARRANT ALLOWED
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
007710661 01- 7202 -06 $87.96
Gp55115ob 017z02,06 ?�2
Voucher Total 51a7
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 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 007710661 $87.96
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 Offi r
Store Copy Signature Required
B atteriesPlus. sl
Duplicate Page: 1
Batteries Plus #007 Ticket 007 711065
1701 E 116th St
Carmel, IN 46032 Ticket date: 9118110
Phone:3175758300 Station: 007 -01
Fax: 3175758309
Sold to: CITY OF CARMEL FIRE Ship to:
GARY CARTER
#2 CIVIC SQUARE
CARMEL, IN 46032
Customer M CD3175712600 Ship date: Ship -via code: Cust PO M airpacks
Sales rep: MJK Location: 007 Terms: Net 30 Tax exempt
Phone 6171571 -2600
Quantity Item t Description g Price Selling unitExtended
Long clescripiii6n
36 DURPC1604 9V INDUSTRIAL ALK $1.24 EACH 44.64
PC1604, DURPC1604
User: RWS Total line items: 1 Sale subtotal: 44.64
Tax: 0.00
Total: 44.64
Tender:
Accounts Receivable 44.64
Customer Signature
Received By: Bob Vanvoorst
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 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 riot 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 Bairn may require product analysis by Batteries Plus personnel prior to issuance of crediVreplacement This process may take up to twenty -four (24) hours.
Specific terms and conditions of warranty policy will vary by product type, f0odifications 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
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 4: 007- 711937
Batteries Plus Carmel, IN 46032 Ticket date: 9/30110
P.O. BOX 382 Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL FIRE Ship to:
GARY CARTER
42 CIVIC SQUARE
CARMEL, IN 46032
Customer CD3175712600 Ship date: Ship -via code:
Sts rep: MJK Location: 007 Terms: Net 30
Customer PO# Bob V
Y
'-Quantity:--t Itern Descriptions Price Selling unit Ext prc
i Y
Long description
1 SLAAl2 -5F 12V 5AH AGM $13.50 EACH 13.50
SLAAl2 -5F, BBBP5 -12, WKAl2 -5F
User: RWS Total line items: 1 Sale subtotal: 13.50
Tax: 0.00
Tota 13.50
Tender:
Accounts Receivable 13.50
Received By:
Bob Nanvoorst
Net tender: 13.50
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To: 1701 E 116th St Ticket 007 711065
Batteries Plus Carmel, IN 46032 Ticket date: 9118110
P.O. Box 382 Phone:3175758300 Station: 007 -01
Mentone, IN 46539 Fax:3175758309
Sold to: CITY OF CARMEL FIRE Ship to:
GARY CARTER
#2 CIVIC SQUARE
CARMEL, IN 46032
Customer CD3175712500 Ship date: Ship -via code:
SIs rep: MJK Location: 007 Terms: Net 30
Customer PO# airpacks
.Quantity item Description Pace Selling unit Ext prc
`Long description
36 DURPC1604 9V INDUSTRIAL ALK $1.24 EACH 44.64
PC1604, DURPC1604
User: RWS Total line items: 1 Sale subtotal: 44.64
Tax: 0.00
Total: 44.64
Tender:
Accounts Receivable 44.64
Received By:
Bob Vanvoorst
Net tender: 44.64
WE VALUE YOUR FEEDBACK!
GO TO SURVEY. BATTERIESPLUS.COM
VOU NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$58.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 911065 42- 370.00 $44.64 1 hereby certify that the,attached invoice(s), or
1120 711937 42- 370.00 $13.50
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
�v --X
s
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. 1 995)
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))
911065 Airpacks $44.64
711937 Stock $13.50
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