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Home My WebLink About159782 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 t` ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $19.99 4 off .o MENTONE IN 46539 CHECK NUMBER: 159782 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 170658 40.49 REPAIR PARTS 1120 4237000 170688 -20.50 REPAIR PARTS �r i 3. Batteries Plus 007 STORE# 7 1701 E. 116th St. Ctr Rd. REG# 70 attene'sPlu s® -L Carpel 9 IN 46032 -3505 TIME: 02 0 05 (317)575 -8300 S A L E S I N V D I C E wvolc9 d. S CITY OF CARMEL FIRE S 7-17061313 L #2 CIVIC SOUARE H INVOICE DATE D P 05/14/08 CARMEL, IN 46032 ACCOUNT NO. I -2600 Tax Code: EXEMPo 5712600 CLERK CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA RLD X L41 QUANTITY NUMBER- DESCRIPTION CORE EACH ITEM EXTENSION t JY/N 1 SLAAl2 -7o 5F 12V 7e 5AH AGM VRLA .187 19.99 19.99 Price Unit: 1 EACH =1 TM O Sa-I- 12100E 12V#10.5 bd S a-i R I 400 49 -e C�l r -Q*)Re ***Please pay frou this invoice SUBTOTAL 4 A G( l S i n at u e o TAX 0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED R E F U M D FOR RETURNS AND WARRANTIES. —2101e 5 :.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. p 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 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. .y Batteries Pius 007 STORE* 7 B�atterl sPlus -A. co o E. I 1��46032 -3505 T E: 7 28 (31 7 )575 -8300 S -A L E S I N V O I C E. INVOICE NO. S CITY OF CA RMEIL FI S 7- 170658 L 02 CIV H INVOICE DATE D P 05/14/@a T= 0 C RMEL. IN 46032 T ACCOUNT NO. o 31,7j4571 -2000 Tax Code p EXEMP,, 5712600 CLERK GASH CHARGE CREDIT `INSTALLED ADJ ,`WFW REC!DACC PO. NUMBER we. SHIRVIA RLU X L41 4UANTI7Y NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX`Y %N' 1 POWPSH- 1210OF2 12V 10. 5AH PWRSNC HGF RT 40.4S 40. 9 Y ff/ Pri'c'e Unit ft 1 E A '''ryryry CH r y f ***0lease Pay .row this invoice *�N* SUBTOTAL Signature TAX RE FIVE fY THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. AMOUNT 4 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 actua'fproduct rrianufacturer. 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) daysfrom 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 accepted on products that are defective due to use in applications for which products are riot 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. VOUCHER NO. VVARRHNT NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $19.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# /Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members 1120 170688 42- 370.00 ($20.50) 1 hereby certify that the attached invoice(s), or 1120 170658 42- 370.00 $40.49 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 r 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 r 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)) 05/14/08 170688 CREDIT ($20.50) 05/14/08 170658 Battery for L41 Nozzle $40.49 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