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179127 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $295.62 Gr c MENTONE IN 46539 CHECK NUMBER: 179127 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO N UMBE R INVOICE N AM OUNT DE SCRIPTION 1120 4237000 205666 103.68 REPAIR PARTS 1110 4239099 6212626 191.94 OTHER MISCELLANOUS Batteries Plus 006 STORE# 6 0��~~ �0� 7325 Pendleton Pike Road REG# 82 m�«��n�mm��~mm mm�� m° Indianapolis, IN 46226-5133 TIME: 09�27 (317) 543-9302 SALES INVOICE *DUPLICATE COPY* INVOICE NO. O CITY OF CARMEL POLICE J. DEPT. 6-212626 L#3 CIVIC SOPURE 1#3 CIVIC SQUARE INVOICE DATE CARMEL, IN 46032 CARMEL, IN 46032 ACCOUNTNO. o317/571-2500 Tax Code: EXEMP 0 0D3175712500 QUANTITY Price Unit: G EACH Price Unit-. 24 EACH Remit to: Batteries Plus Mentone, IN 46539 P 1 pase pay from this Phone: (260) 982-6720 SUBTOTAL voice RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 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 Bash 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 i 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 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. 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 Batteries Plus Purchase Order No. P.O. Box 382 Terms Montone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/20109 6212626 payment for batteries 191. 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. J- ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 191,94 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #fTITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6212626 390 -99 191.94 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 November 4 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 o� 1701 E. 116th St. Ctr Rd. REG# 70 0��0-N�� Carmel, IN 46032-3505 TIME: 10:56 (317)575-8300 6 ALES INVOICE INVOCE NO. *DUPLICATE COPY* L #2 CIVIC SQUARE I W Box 382 INVOICE DATE EXTEN ON TAX Y/N MAP= ERNST 288 DURPC1500 1.5V IND AA ALK BULK .36 103.6 Y Price Units 288 EACH ***Please pay from this invoice*** Gary Carter SUBTOTAL 103.68 Signature. TAX Q71@ RECEIVED BY THS RECEJPT MUST BE PRESENTED FOR RETURNS AND TARRANTES. WRR-1110110 tO3.60 Or We want you to be completely satisfied with your Batteries Plus purchase, In the event you wish to make use of our return 6r warranty policy, the following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy: Product returns r?Wke bV f rQrd'O1dtxrgi inal receipt. Cash or credit refunds will I"€ivrt:tflr proof of purchase receipt up to fourteen (14) days from the date of purchase and apply to MePAr44_isOftefdetv1rmine to be unused and in a saleable condition. A check for refunds oPWsA j Ucffa obtnoMlthan $20.00 may be mailed to the customer's Dome 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. r For additional information please dial 1- 800 -MR -5TART (1- 800 -677 -8278) for the store nearest you. Prescribed by State Board of Accounts City Form No. 201 (Rev. 19951 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)) 205666 $103.68 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 Batter ies Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $103.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 205666 42- 370.00 $103.68 1 hereby certify that the attached invoice(s), or 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 NOV Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund