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Home My WebLink About160247 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS i CHECK AMOUNT: $197.91 CARMEL, INDIANA 46032 Po sox 362 MENTONE IN 46539 CHECK NUMBER: 160247 CHECK DATE: 6/10/2008 DEPARTMENT A CCOU NT PO NUMB INVOICE NUMBER A DESCRIPTI 1110 4239099 6178875 131.80 OTHER MISCELLANOUS 651 5023990 7171498 66.11 OTHER EXPENSES 4�4 Batteries Plus o06 STORE# 6 No� ��L 7325 Pendleton Pike Road REG# 61 N�� 0[' Indianapolis, IN 46226-5133 TIME: 02:10 (317) 543-9302 SALES INVOICE INVOICE NO. L#7 CIVIC SIDAURE 1#3 CIVIC D P C nRME-L, IN 46032 T CARMEI- 9 IN 46032 T ACCOUNT NO. o317/571- 250171 Tax Code— FXEMP 0 571251240 SHIPVIA �V/ ROBERT QUANTITfl'� NUMBER DESCRIPTION 6bRE EACH ITEM EXTENSION tAX YIN, Price Uni EACH 144 DURAM I M A. y 7, r Tt r A LLT 9 n c 1:m REMIT TO: 13ATTERIF-S PLUS 1-: BOX 3B2 RECEIVED BY THIS RECEIPT MUST BE PRESENTED I FOR RETURNS AND WARRANTIES. 13'1-. 8121 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 returris 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, P Presr� nd 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.B ox 382 Terms Mentone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/19/08 6178875 payment for batteries 131.80 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 131.80 ON ACCOUNT OF APPROPRIATION FOR police ge neral fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6178875 390 -99 131.80 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 May 29 20 08 Signature Chief of Po ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund Satterie-L_ Ptus 17107 STORE# 7 1701 E. 116t St. Ctr Rd. REG# 70 BatteriesPlus® Carmel,. IN 46032--3505 TIME:, 01:55. (317) 575--830LA S L E S I N V 0 1 C E INVOICE NO. s CITY OF CARMEL –WASTE WTR s 7-171498 0 760 3RD AVE. SW H RENTM 111111E DATE n SUITE 110 p 1 05/29/08 CARMEL, IN 46032 BATTEME� PLUS ACCOUNT NO. T 317/571-2634 Tax Code: EXEMPT P-0. Box 382 571 2634 0 0 CLERK CA WFW ql�MqE CAS GE CREDIT INSTALLED: ADJ. IRM I I AR 4q q [P VIA RLD X QUANTITY R "N' DESCRIPTION CORE EACH ITEM EX TENSION TAX Y/N I S1_AAl2---5F 12V 5AH AGM V RLA 26.9- 26. E9 Y Price Unit% I EACH 49, DL7C1500 1. 5V I NE) ALI, A .4 1 1E 0 Y LK 5 US price un it: w 12 E A D1 it th a E -pa y '.i Kevin SUBTOTAL G 6. I I 1 3 CA Signatui-e TAX 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED 6. 11 FOR RETURNS AND WARRANTIES. Air 1 It is our sincere desire to provide, to the best of our ability, customer satisfaction regarding the process of pruduct 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 cred it/rep Ia cement. This process may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary by product type. VOUCHER 085650 WARRANT ALLOWED ,J 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 7171498 01- 7202 -06 866.11 Voucher Total $66.11 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 6/5/2008 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/5/2008 7171498 $66.11 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 6 JG X, Date Officer