HomeMy WebLinkAbout180377 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
A p�, ONE CIVIC SQUARE BATTERIES PLUS
TI CARMEL, INDIANA 46032 PO Box 382 CHECK AMOUNT: $108.00
ti- r MENTONE IN 46539
CHECK NUMBER: 180377
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
',1110 4239099 6215407 108.00 OTHER MISCELLANOUS
STQRE# 6
Batteries Plus 006
7325 Pendleton Pike Road REG# 62
R�Ecer i8PIu�. 0° Indianapolis, IN 46226-5133 TIME: 10:28
(317) 543-9302
PINVOICE
pp 12/03/09
CLERK CASH CHARGEICREDIT INSTALLED ADJ WFW REC'DACC. P.O. NUMBER SHIP VIA
QUANTITY NUMBER DESCRIPTION CORE
4 please pay ft ou this
TAX
THIS REG EIPT MUST BE PRESENTED
FOR RETURNS ANO WARRANTIES. 08. I D 10
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We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or 4
warranty policy, the following information reflects the policies of our product manufacturers and will help facilitate your return or
warranty.
1
Return Policy:
Product returns require a proof of purchase or original receipt.
Cash or credit refunds will be given with a proof of purchase receipt up to fourteen (14) days from the date of
purchase and apply to merchandise we determine to be unused and in a saleable condition.
A check for refunds of cash purchases of more than $20.00 may be mailed to the customer's home address.
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.
Returns are not applicable to Tech Center rebuilds.
Warranty Policy:
Warranties require a proof of purchase or original receipt.
Product warranty applies to the original purchaser. Warranties are non transferable.
It is Batteries Plus' policy to honor warranty claims within the warranty periods; however,
o Warranty claims will not be accepted on products that are defective due to owner abuse or neglect.
o Warranty claims will not be accepted on,products that are defective due to use in applications for which
products are not intended.
A waual)ty.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.
Modifications 4f th ese p0ltcaeS,�f appC�cab\e,will be posted in the store.
-START (1- 800 -677 -8278) for the store nearest you.
P scribed 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
Batteries Plus Purchase Order No.
P.O. Box 382 Terms
Mentone, IN 46539 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 6215407 Davment for batteries 108.00
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
VOI4!�HER NO. WARRANT NO.
ALLOWED 20
B atteries Plus IN SUM OF
P.Q. Box 382
Mentone, IN 46539
tnR_oo
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 6215407 390 99 108.00 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
Decem 11 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund