179994 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
j' ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $13,302.40
o. CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 179994
CHECK DATE: 1218/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 6- 210854 12,744.00 OTHER MISCELLANOUS
1110 4239099 6- 214523 276.48 OTHER MISCELLANOUS
1120 4237000 7- 207761 1.99 REPAIR PARTS
1120 4237000 7- 207995 257.94 REPAIR PARTS
1120 4237000 7- 207996 21.99 REPAIR PARTS
Batteries Plus 006 STORE# 6
BaltibriesPl. us ��L 7325 Pendleton Pike Road REG# 62
Indianapolis, IN 46226-5133 TIME: 12:01
(317)543-9302
0 CARMEL CLAY COMMUNICATION HCARMEL POLICE DEPT
L 31 1ST AVE N.W. 1 3 CIVIC SQUARE I NWI C�E A7* 5
QUANTITY R DESCRIPTION CORE EAC
300 -MR1912 BE 7.5V 1700MAH 39.95 11,985.00 Y
Pric Unit 300 EA
,203 175 2vt )M
ml
rK I
e ryE
Remit to: Batteries Plus
P,O, Box 382
Mentons- IN 46
Phone: (260) 982-6720 ***Please pay froguft-ktj 1vo i
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES.
Eii --1.'= I
1 6_,
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 backto 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 006 STORE# 6
�����NNNo� ��L 7325 Pend1eton Pike Road REG# 62
N����0 TIME: 08:49
(317)543-9302
INVOICE NO.
L C."'T'VEC INVOICE DATE
("ARNEA-1 11 4601'32 ,�,ACCOLJNT NO.
6E YV
Rerr it to: Batteries Plus
P.O. Box 382
m entone, IN 46539
P one: (260) 982-6720
L Dav
TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES.
SALES INVOICE
We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or
warranty policy,the following information reflects the policies of our product manufacturers and will help facilitate your return or
warranty,
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 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.
Modifications of these policies, if applicable, will be posted in the store.
For additional information please dial 1- 800 -MR -START (1- 800 -677 -8278) for the store nearest you.
Prr �dd 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. Box 382 Terms
Mentone, IN 46539 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18/0 6214523 paymetn for batteries 276.48
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
VOWHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
P.O. Box 382
Mentone, IN 46539
276.48
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 6214523 390 99 276.48 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
December 3 20 09
_A�� t)
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
C* I INDIANA RETAIL TAX EXEMPT QAGE
CERTIFICATE Nd. 00312{1155 002 0 l PURCHASE ORDER NUMBER 17
FEDERAL EXCISE TAX EXEMPT
350000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 46032-2584 VOUCHER. DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL i997
PURCHASE ORDER DATE DATE REOUIRED REQUISITION NO, VENDOR NO. DESCRIPTION
VENDOR �E)f 2F2 SHIP S L Al, Ad.
CONFIRMATON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
_�7 4-,De s poi- -mss ys 0
�Fl 7l o9 fr
3 Z9
3 9,5s
e cc.�c IfY
g 3 41f,
Cab 1' r1
Send Invoice To: s
37. i5
�p�+ //o INVOICE IN DUPLICATE /2i 7I/J/
DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT
PAYMENT Z 5; SS 7. S'o
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI 5 PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1946 TITLE:
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
2 CLERK TREASURER
DOCUMENT CONTROL NO VENDOR COPY
Prescribed by state Board of Accounts City Form No. 201 (Rev. 1995)
t 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))
9/23/09 6210854 payment for batteries 12
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.
r9
ALLOWED 20
Batteries Plus IN SUM OF
P.O. Box 382
Mentone, IN 46539
12,744.00
ON ACCOUNT OF APPROPRIATION FOR
police g ener al fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
20389` 6210854 390 -99 12,744 oo 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
December 3 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r Batteries Plus 007 STORE# 7
���SP��S® �L 1701 E. 116t St a Ct Rd. REG# 70
Carmel, IN 46032 -3505 T I ME 02j o 22
(317)575--8300
S A L E S I N V O 1 C E
INVOICE NO.
S *Ds I CATS COPY*
o CITY OF CARMEL EIRE H Remit to: Batte Plus 7
I #2 CIVIC SQUARE I P.O. Box 382 INVOICE DATE
P Mentone, IN 46539 I
T C1ARMEL, IN 48032 r
Phone: (260) 982 -6720 ACCOUNT NO.
0 317/571 e- PXPMP O f' .1 F�7 1 P F, 0 I
CLERK 'CASH CHAFIGE CREDIT )NSTAL.L.Ep 'YADJ w" REC D ACC RO..NUMBER SHIP VIA
h'1WE k BOB
OIJANTITY NUMBER pESCRIPTION CORE EACH 1 EXTENSION' TAX Y /N.
6 TECH WORK Bullard packs 42.99 257. S Y
Prase Unit- 8 EACH
4 SANHRAAC 1.2V AA 1 1 k? 0MAH N I NH Y
48
Remit to: Batteries Plus
P.O. Box 382
vientone, *Please pay fr s r invoice *-A
Bob V o `9 Phone: (260) 982 -6720 MTOSa�
Ga7e
rte. q n a't -L Y' o TAX .0
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. j 257- Sy
We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or
warranty policy, the following information reflects the policies of our product manufacturers and will help facilitate your return or
warranty.
Return Policy:
Product returns requiiXggqr99j;erf receipt.
Cash or credit refunds will be 9;u. yv prpof of purchase receipt up to fourteen (14) days from the date of
purchase and apply to merry iSEl,yfre,itrrrtne to be unused and in a saleable condition.
A check for refunds of cas�; yf4# sesjpF ijn9,rptt O'h $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 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 warrant policy will vary b product type.
p YP Y Y Yp
Modifications of these policies, if applicable, will be posted in the store.
For additional information please dial 1- 800 -MR- START (1- 800 -677 -8278) for the store nearest you.
z N����N-Q���� E. Batteries Plus 007 STORE# 7
0�0�~�� 1701 E 116th St Ctr Rd REG# 70
Carmel, IN 46032-3505 TIME: 09:40
(317)575-8300
SALES INVOICE
S *DAJPLICATE COPY*
L #2 CIVIC SQUARE Remit to: Batteries Plus INVOICE DATE
T -CARMEL, IN 46032 T Mentone, IN 46539 ACCOUNT NO.
TAX Y/N
Price Unit I EACH
Signature.- TAX 01Z
RECEIVED BY
THIS RECEIPT MUST sEPRESENTED
FOR RETURNS AND WARRANT
We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or
warranty policy,the following information reflects the policies of our product manufacturers and will help facilitate your return or
warranty.
Return Policy:
Product returns require a �r of rc se or qri ina .receipt,
Cash or credit refunds' k3e�tj d chase receipt up to fourteen (14) days from the date of
purchase and apply to merchanW& ;Al `rnine to be unused and in a saleable condition.
A check for refunds of rash N. scs Mbn $20.00 may be mailed to the customer's home address.
Refunds for purchases mad b S i} q it TN (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 warranty claim may require product analysis by Batteries Plus personnel prior to issuance of credit /replacement.
This process may take up to twenty -four (2.4) hours.
Specific terms and conditions of warranty policy will vary byproduct type.
Modifications of these policies, if applicable, will be posted in the store.
For additional information please dial 1- 800 -MR -START (1 -800 -677 -8278) for the store nearest you.
Bott4 Batteries Plus 00 S J' T ORE 7
iesPlus 1701 E. 116th Ste Ct r Rd. REG# 70
Carmel, I1 \1 415032-3505 T I ME. o 03 -.22
317 )575 --8300
S A L E S I N V 0 I C E INVOICE NO.
S *D7 JPL I CATS COPY*
o C I f y OF CA RMEL FIRE H 2
INVOICE DATE
L CIVIC SQUARE P Remit to: Batteries Plus
P.O. Box 382
T CA RMEL, IN 46032 T Mentone, IN 46539 ACCOUNT NO.
CLERK CASH CHARGE CREDIT fNSTALLED Pl)J� "'WFW REC'DACG PO "NUMBER` SNIP VIA
[AWE X L
�IIANTITY NUIliBER DESCRIPTION EACH ITEM EXTENSION TAxY /N
A
1 BL-AAC- -1 uFE 6V 12AH AGM V RLA 21.99 9 21 a 9 W y
Price Unit- 1 EAC
Remit o: (Batteries Plus
P.O. Box 382
ME ntone, IN 46539
Pots V *['lease pay fr 9&44�C —4 invoice***
TAX
Signature:
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. wi,19 111,11
K
We want you to be completely satisfied with your Batteries Plus purchase. in the event you wish to make use of our return or :2
warranty policy, the following information reflects the policies of our product manufacturers and will help facilitate your return or
warranty.
Return Policy:
Product returns require a proof of purchase or original receipt.
Cash or credit refund, jk a V(j j jjj g5q receipt up to fourteen (14) days from the date of
purchase and apply to merchap lisew q tgf mine to be unused and in a saleable condition.
A check for refunds of cash is a p gf an $20.00 may be mailed to the customer's home address.
Refunds for purchases je ,equkr, .A,te�� (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 orneglect.
o 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 tooJssu�r),ce of credit /replacement.
This process may take up to twenty -four (24) hours., alJ19 ?E 17 O's .Ks f
Specific terms and conditions of warranty policy will vary by product type.
Modifications of these policies, if applicable, will be posted in the store"
For additional information please dial 1- 800 -MR -START (1- 800 -677 -8278) for the store nearest you.
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))
207995 $257.94
207996 $21.99
207761 $1.99
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.
Batteries Plus ALLOWED 20
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$281.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 207995 42- 370.00 $257.94 1 hereby certify that the attached invoice(s), or
1120 207996 42- 370.00 $21.99 bill(s) is (are) true and correct and that the
1120 207761 42- 370.00 $1.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund