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Home My WebLink About159225 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 3 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $103.40 CARMEL, INDIANA 46032 PO Box 382 MENTONE IN 46539 CHECK NUMBER: 159225 CHECK DATE: 5/1412008 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION 1120 4237000 7- 169691 29.90 REPAIR PARTS 1120 4237000 7- 169876 73.50 REPAIR PARTS 1 Batteries plus 007 STORE# 7 1701 Ea 116th St. Ctr Rd. REGO 71 MteriesPlu -L Cd317)575 830�0.�2 -35(85 TIME-. 1 043 S A L E S I N 'V 0 C E CITY OF CARMEL FIRE wvOICE P 2 16`33691 S 4 2 CIVIC SQUARE S O H INVOI0611ZATE /98 L I D CARMEL, IN 46032 P 317/571 2605 Tax Cade: EXEMP ACEOUAf-W090 T T O O CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC. P.O. NUMBER SHIP VIA tO X PIRINK QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N L11HLMeW6e .sv L1 LUIN 9. 0 Price Unit: 110 EACH II p a C a m fr §C J o c t 0r XpoC� t S ***Please pay frog this invoice b are a j Signatures SUBTOTAL TAX R IV B THIS RECEIPT MUST. BE PRESENTED PAY THIS 29 °'A W FOR RETURNS AND WARRANTIES. AMO A 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 l 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. Batteries Plus 007 STORE* 7 BatteriesPius® -L 1701 ED 116th St. Ctr Rd. REG# 70 Cara a 1 IN 46032 -3505 TIME: 10 017 (317)575 -8300 S A L I E S I N V O I C E INVOICE NO: S CITY OF CARPEL FIRE H —9 INVOICE DATE L 02 CIVIC SQUARE I D P 05/01t@8 T CARMELO IN 46032 T ACCOUNT NO. O 317/571 -2600 Tax Code: EXEMPO 5712600 CLERK I CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC.1 P.O. NUMBER SHIP VIA Aw vONE QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 1 SLI78 —SIG 78 SIGNATURE 24/75 73.5 73.,E@ Y price Unite EACH D A m f U 0 N t C�D�DC 's o r y A7T Q l CA S o ***Please pay frog Ahis invoice* 73. 0 Signatureo TAX aQ0 O IVE Y THIS RECEIPT MUST BE PRESENTED PAY THIS U� FOR RETURNS AND WARRANTIES. AMOUNT 73a 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 td'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 a_pplication_s 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. VOUCHER-NO, WARRA NO. ALLOWED 20 Batteries Plus IN SUM OF T701`Eas`t •1 t6th -Street C-arm e1- tW46062 $103.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 169691 42- 370.00 $29 -90 1 hereby certify that the attached invoice(s), or 1120 169876 42- 370.00 $73.50 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 o 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 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)) 04/28/08 169691 Batteries for EMS Division $29.90 05/01/08 169876 Battery for VIN 0433 $73.50 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