191119 10/27/2010 «A CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
I. 0 ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $187.95
roa
MENTONE IN 48539 CHECK NUMBER: 191119
CHECK DATE: 10/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007711963 55.48 OTHER EXPENSES
1125 4238000 007712442 82.79 SMALL TOOLS MINOR E
1120 4237000 007713063 49.68 REPAIR PARTS
Invoice Please Pay From This Document
Batteries Plus #007
Remit Payment To 1701 E 116th St Ticket 4: 007- 712442
Batteries Plus Carmel, IN 46032 Ticket date: 10!7110
P.O. Box 382
Phone: 3175758300 Station: 007 -01
Mentone, IN 46539 Fax.3175758309
Sold to: CARMEL CLAY PARKS RECRE Ship to:
1411 E 116TH STREET
CARMEL, IN 46032
Customer DD3178487275 Ship date: Ship -via code:
Sis rep: CRN Location: 007 Terms: Net 30
Customer PO# Andrew Burnett
fi
I 3
Quankity 'Item Descnption� Price Selling urnt Ezt' prc
u_..
Long descrip ion
SA x ..e .r.
1 INSTALLNONE NO INSTALLATION /FEE $0.00 EACH 0.00
1 SLICOREO NO CHARGE SLI CORE $0.00 EACH 0.00
SLICOREO
1 SLI34N 12V RAYOVAC MAX 34N 24165 $82.79 EACH 82.79
SL134 -SIG, 34 -84N, 734MF
O C T
016
User: RLD Total line items: 3 Sale subtotal: 8239
Tax: 0.00
Total: 82.79
Tender:
Accounts Receivable 82.79
Received By:
Andrew Burnett
Net tender: 82.79
WE VALUE YOUR FEEDBACK!
GO TO SURVEY, BATTERIESPLUS.COM
2
ACCOUNTS PAYABLE VOUCHER
T 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.
022560 Batteries Plus Terms
P.O. Box 382
Mentone, IN 46539
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10!7110 7712442 Battery for Bobcat 8279
Total 82.79
f hereby certify that the attached invoice(s), or bM(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.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of
82.79
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1125 7712442 4238000 82.79 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
21 -Oct 2010
Signature
82.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Sales Receipt Invoice To Follow
gum"'atterieslr""Ius.
Batteries Plus #007 Ticket 007- 713063
1701 E 116th St
Carmel, IN 46032 Ticket date: 10/15/10
Phone:3175758300 Station: 007 -02
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: Gust PO Gary Carter
sales rep: MJK Location: 007 Terms: Net 30 Tax exempt
Phone 617/571 -2600
Quantity Item Description Price Selling unit Extended
Long description
72 DURPC1300 PROCELL D ALKALINE $0.69 EACH 49.68
DURPC1300, PC1300
User: RLD Total line items: 1 Sale subtotal: 49.68
Tax: 0.00
Total: 49.68
Tender:
Accounts Receivable 49.68
Customer Signature
Received By: Gary Carter
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
We wanfi you to be completely satisfied &th your B,9tterias Pius I�IRC'hFSe. h, tor> event ',Al v"ish to <,a,e o" c. o ;.,_r rga,i n o: wamw policy !.he 'ollcwmg Information reflects rhP policies of
oJr product ManUfaVurers and wiol help facilitate your return or waminty.
Rehm 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 fal€ €teen ('1.4) days from the date of
Purchase and apply To €merchandise we determine to to unused and in a saleanle condition.
A check for refunds of cash purchases of more that, $20.00 may be rnaiied to the custoameCS house Eaddress.
Refunds for purchases made by check require a ten ?o) day waiting period
Ref;ods for puncha5 rrsade by Jed ii card vull be, credited back to fhe credit ca€d used to nt2ke t chfCra35e.
RetUri,s are not applicable to Tech Center rehliildS.
Warranty Po €icy:
Warranties require a proof of purchase or origf€.al receipt.
Product warranty applies to the o +'ininal purchaser. Warranties are nor?- transferable.
It is Batteries Plus` policy to honni warranty claims witdit, the warranty periods however,
4'Varranty Cairns vom not ire accepted on products thai ai e defective due to owner atiuSe cr nccalect.
Warranty ciainis wilt riot be accepted on prodr€cts that are defective clue to use In applic. ')tions for wi,icti firoduc;ts are riot intended
A warranty daini n,ay requne product analysis by Batteries Plus peso,rael 0601 113 issuance of r ed ;urepl ;,ac3a7apat This r�roccess may take up to twcr l f -lour 1,24) °roue s
Specific tern's and conditions of warranty pclioy wifl vary by product type. food fications of these po 46es, if applicable, mii 'ne Lowed it t!ae s'.ore for aad:tiorua I ,fc:irltion please dial
f- 800- MR -ST'AR (1- 800.677 -8278) for the store nearest you.
VOUCHER NO. WARRANT NO.
Batteries _Plus ALLOWED 20
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$49.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 713063 42- 370.00 $49.68 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
OCT 25 �,r►
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))
713063 $49.68
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 #007
Remit Payment To: 1701 E 116th St Ticket 00 1
1110 63
Batteries Plus Carmel, IN 46032 Ticket date: 10
B.O. Box 382 Phone: 3175758300 Station: 007 7-01
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:
Sis rep: MJK Location: 007 Terms: Net 30
Customer PO# jell cooper
Quantity Item E Description Price Selling unit Ext pre
Long deSCri�tlon a tr
2 SLAA6 -12F 6V 12AH AGM $21.99 EACH 43.98
SL.AA6 -12F, BBBP12 -6, WKA6 -12F
1 SLAA6 -5F 6V 5AH AGM $11.50 EACH 11.50
SLAA6 -5F, BBBP5 -6, SLAA6 -5F, WKA6 -5F
User: CJB Total line items: 2 Sale subtotal: 55.48
Tax: 0.00
Total: 55.48
Tender:
Accounts Receivable 55.48
Received By:
feff cooper
Net tender: 55.48
WE VALUE YOUR FEEDBACK!
GO TO SURVEY.BATTERIESPLUS.COM
VOUCHER 106406 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
007711963 01- 7202 -06 $55.48
Voucher Total $55.48
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 10/1812010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
101181201( 007711963 $55.48
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