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Home My WebLink About162641 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $122.98 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 162641 CHECK DATE: 8/2012008 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7- 175559 89.99 OTHER EXPENSES 2201 4230200' 7- 175811 32.99 OFFICE SUPPLIES Batteries Plus 007 STORE# 7 Bait r sPius® �L 1701 E. 116th St Ctr Rd. REG# 70 Carmel, IN 46032 -3505 TIME: 09: (317)575 -8300 S A L E S I N V O I C E *DUPLICATE COPY* INVOICE NO. S CITY OF CARMEL -WASTE WTR S 7- 175559 760 3RD AVE. SW H INVOICE DATE D SUITE 110 P U nn n 07/31/08 CARMEL, IN 46032 Q G �R_ iE- P✓ L ACCOUNT NO. T 317/571 -2634 Tax Code: EXEMPT P 0 g 5712634 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW RECD ACC. P.O. NUMBER c SHIP VIA CRN X QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 COMP4M983 10.8V LI ION 89.99 89. 9 Y Price Unit: 1 EACH C O C a C o 0 CC1 o CCC C O kevin buhmann SUBTOTAL 89.99 Signature: TAX 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS 89. FOR RETURNS AND WARRANTIES. pp i It is our sincere desire to provide, to the best of our ability, customer satisfaction regarding the process of product return and warranty. The following stipulations reflect policies as set forth by the actual product manufacturer. Return Policy: All product returns require a receipt of proof of purchase. Cash or credit refunds will be given with a receipt of proof of purchase up to fourteen (14) days from the date of purchase and applies only to merchandise that is unused and in a saleable condition. 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. A store credit will be issued for merchandise unused and in saleable condition returned beyond the stated fourteen (14) day period but less than sixty (60) days. Warranty Policy: All warranty claims require a proof of purchase. Product warranty applies to original purchaser only. Warranties are non- transferable. 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 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. i I VOUCHER 086069 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 7175559 01- 7202 -05 $89.99 c' Voucher Total $89.99 Cost distribution ledger classification if claim paid under vehicle highway fund i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER J 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 8/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2008 7175559 $89.99 l hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Batteries Plus @97 STORE# 7 BatteriesPlus® -L 1701 E. 11rt6 St. Ctr Rd. REGO 70 Carmel, IN 46032- •-3505 TIME: 92o51 (31'7) 575W- ®3��t S A L E S I [N 41 0 I C E INVOICE NO. o OF CARMEL STREET H 7_1 E *1 CIVIC SQUARE I INVOICE DATE D P 08 T CARMEL, IN 46032 T ACCOUNT NO. 317/571 -2637 Tax Cole a EXEMP 5712637 CLERK CASH: CHARGE CREDIT "INSTALLED 'ADJ. WFW RECD ACC. P.O. NUMBER SHIP VIA CRN 7( JEFF STEW RT QUANTITY NUMBER'- DESCRIPTION CORE y 'EACH ITEM EXTENSION. TAX Y/N 1 SLAAl2 -7a 5F2 1241 7d 5AH AGM VRLA 32: 9� 32. 9 Y Pr i ce Un 1 EACH l 1 o 1 01 ***Please pay fron thiw invoice -v* SUBTOTAL ignaturen TAX 0 10 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 329 t It is our sincere desire to provide, to the best of our ability, customer satisfaction regarding the process of product return and warranty. The following stipulations reflect policies as set forth by the actual product manufacturer. Return Policy: All product returns require a receipt of proof of purchase. Cash or credit refunds will be given with a receipt of proof of purchase up to fourteen (14) days from the date of purchase and applies only to merchandise that is unused and in a saleable condition. 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. A store credit will be issued for merchandise unused and in saleable condition returned beyond the stated fourteen (14) day period but less than sixty (60) days. Warranty Policy: All warranty claims require a proof of purchase. Product warranty applies to original purchaser only. Warranties are non transferable. 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 warranty claim may require product analysis by Batteries Pius 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. VOUCHE NO. NO. ALLOWED 20 Batteries Plus IN SUM OF$ 1701 E. 116th St. Carmel, In 46032 -3505 $32.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 7- 175811 42- 302.00 $32.99 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 Thursday, August 14, 2008 Stree ommissioner 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)) 08/04/08 7- 175811 $32.99 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