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Home My WebLink About155198 01/10/2008 ,a CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $70.14 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 155198 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 162502 2.99 REPAIR PARTS 1120 4237000 163133 67.15 REPAIR PARTS cc t Batteries Pius 087 STORE# 7 E. 116th St. Ctr BattedesPlus Ca IN 46032 -3505 Rdo TIMED 09 :15 (317)575-8300 S A L E S I N V 0 I C E INVOICE NO. S CARMEL FIRE DEPARTMENT H 7- 16 L CIVIC SQUARE I INVOICE DATE D i P 12/22/07 CARPEL, IN 46032 ACCOUNT NO. 0 3 -2600 Tax Code: EXEMOL r, 5712600 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW RECD ACC. P.O. NUMBER SHIP VIA RL X EIS QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 LITHCR2032 3V LITHIUM COIN 2. 99 20 99 Price Unit: 1 ETCH XPU tease pay fro€ his invoice �iMO LL 7 J SUBTOTAL 2. 99 Signatures TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 2.139 It is`our sinc'e're desire to provide, to the best of our ability, customer satisfaction regarding the process of product ret rri 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 thatis 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 y` 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*dtae 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. a Batteries Plus -007•. STORE* 7 1701 E. 116th St. Ctr Rd. REG# 70 Batter s lu s® 1 L 0 Cara a 1, IN 46032 -3505 TIME: 08 0 09 (317)575 -8300 S A L E S I N V 01 C E INVOICE NO. S CRRMEL FIRE DEPARTMENT H 7- 163133 L #9 CIVIC .SQUARE INVOICE DATE D 1 i p 01/03/08 T CARMEL, IN 46032 ACCOUNT NO. o 317/571 -26+00 Tax Code: EXEM 57.12600: CLERK CASH CHARGE CREDIT INSTALLED. ADJ. WFW RECD ACC. P.O. NUMBER SHIP VIA CR: CAR 4564 QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 SLI7B -SIG 78 SIGNATURE 24/75' 67.15 67.15 '.Price Unit: 1 ERCH Amon B(w Xp ***Please pay frog t is invoice -m** SUBTOTAL bobvan.vo 67.15 Signature: .00 ,00 RE VED BY THIS RECEIPT MUST BE PRESENTED ,_�.�V FOR RETURNS AND WARRANTIES. 67, 15 It is our sincere desire to provide, to the best of our'ability, customer satisfaction regarding the process of product return anzf- 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 04) 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. 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)) v.S O y `ate. \5 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 IN SUM OF �Q ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the �e 3�3 materials or services itemized thereon for which charge is made were ordered and received except 20 igna ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund