HomeMy WebLinkAbout167263 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $241.24
CARMEL, INDIANA 46032 PO Box 362
oM MENTONE IN 46539 CHECK NUMBER: 167263
CHECK DATE: 12/23/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 6- 191949 241.24 OTHER MISCELLANOUS
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S A L E S :1 N V 0 I i:: t
INVOICE NO.
S S
o C I TY OF CARMCL PCJL. I GE H =!DL I GE DEI 'T.. i
L� 3 CI IC •SGIAURE 1 3'' CI V�IC INVOICE DATE
PCARMEL,. I N IrE03' 7 lf�IA
T T CARMF L I'N' AFL'. 0,3i ACCOUNT NO.
0 3h7/t71 2:50121 Tax Code.- EXE:MP o
CLERK CASH CHARGE CREDIT INSTALLED ADJ "'WFW.'REC'DACC P.O NUMBER,,..
AE V RCIBrRT
E
QUANTITY' NUMBER 'DESCRIPTION CORE" EACH'ITEM a EXTENSION TAXY /N.
2M URPC 1 500 1..5V I ND AA ALK BULK 36 103.
Pr ice l.nit 2883 ACH
144`' 400 5V IND AAA ALK BULK :.�+0 57. 60 Y
Gr°'i,ce Unit. 144
4 IAGARU070 ',V•- 1 /c D MAG. BAT N D d 1'9d 9'3 7^e 9G Y
Price On' i t 4 EACH
***Pleas f.? 7y 1 f 1 O iP V U ic
SUBTOTAL
S l f] rl 2' U Y e I TAX 17111
RECEIVED BY THIS RECEIPT MUST BE PRESEN ED_)
FOR RETURNS AND WARRANTIES: AmoUNT 24 t 24
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) clays from the 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,
o Warranty claims will not be accepted on products that are defective due to owner abuse or neglect.
o Warranty claims will not be accepted on products that are defective due to use in applications for which
products are not intended.
A warranty claim may require product analysis by Batteries Plus personnel prior to issuance of credit /replacement.
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 -4278) 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.
P.O. Box 382 Terms
Mentone, IN 46539 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/08 6191949 pavment for batteries 241.24
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.
ALLOWED 20
Batteries Plus IN SUM OF
P.O. Box 382
Mentone IN 46539
241.24
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 6191949 39 0-99 241.24 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
December 18 20 08
k a&' Z
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund