179579 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $1,061.42
;410 Via MENTONE IN 46539 CHECK NUMBER: 179579
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1047 4239099 6- 213586 209.22 OTHER MISCELLANOUS
1047 4239099 6- 213588 149.33 OTHER MISCELLANOUS
1047 4239099 6- 214287 269.94 OTHER MISCELLANOUS
1120 4237000 7- 206809 159.96 REPAIR PARTS
1120 4237000 7- 206926 207.00 REPAIR PARTS
1120 4237000 7- 207099 65.97 REPAIR PARTS
..r3t`G'Y ".GLi �'Ii_k5lQITUR
t l s i 701 E 116t St e Ct r� Ed RE G#
r� Carmel, IN 46032 505 .T I ME a 09 56
(.�j. ).�ir�5 wl
S A L 'E S. .I .N .,4i. I C, E
INVOICE NO.
s s
o CITY OF CARMEL Fl RE H Q1 e. CI
0
E #2 CIV SDUARE 1 INVOICE DATE
D I P 11 1 4 /0 9
T CAI~MEI-, I{ \f 46032 T ACCOUNT NO.
o. ,1 t /L:�t1 —cf l alt Code: E ;Ct+lr' o C D31 T5 1"116,00
CLERK CASH" CHARGE CREDIT INSTALLED ADJ =WFVU: RECD ACC: PO: NUMBER:., SHIP VIA
QUANTITY NUMBER DESCRIPTION a T CORE' ACH`ITEM EXTENSION TWWN
18Q DU FdPC 1 604 '=J 4! I ND ALK BULK 1.15 207.OQ Y
Pric U nit-. 1 80 EACH
a
7 9 t f 7;. r
1e<�s;e pay F °o
SUBTOTAL m t:ha irvoicWe•�•ss
Bo (via -pkolle) q G f T 4
AI�TI��t!Y' TAX o0
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 2 07 a 0Q
We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our returri'o+�,_
warranty policy, the following information reflects the policies of our product manufacturers and will help facilitate your return org
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,
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.
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.
Batter '11_t�r 007
STORE# 7
ee�Pl s� 17 E. 11. h St o Gt r., Rd RE GW 70 n
Carmel, III
+6032:--3505_-
�:1;MEs .Ir'_8 1r.;
(317) 375- 8300
y. "'A.. L E sa I IA. V.:c b I INVOICE NC3:
o CI OF C A RME L— FIRE:. H
L #2 C IVIC S I RE: 1 INVOICE DATE
R 11 t' 1'71r
T CARIAEL_, IN 46,14132 T ACCOUNT NO.
o. 31.7/571- -2600 Tax Code: EXEMP o C D2317571260ei
CLERK ':GASH CHARGE CREDIT JNSTALLED -ADY" WFW. R1 C'G ACC P.O" NUMBER SHIP, VIA
n
QUANTITY NUMBER '.DESCRIPTION; CORE EACHITEM EXTENSION TAXM /N
SLAAG-- -12f= CV 12 -1 PIGM VRLA 21.99 65. 9 r
Pric U l l1t o 3 E AC P1
P
*Plea e pay f.t doi till i **A1
Bob SUBTOTAL G `fi
^a..
--ft, TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
G.�� FOR RETURNS AND WARRANTIES. C. 9
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 -577 -8278) for the store nearest you.
i s B tt er l es Plus �I�I.7. ST�)RE'�t 7
1701 E. 1115.th-St Ctr Rd. PEG# 717
Car�l>I L I!d ►1a 3c: TIMEu 0102
ISO all
INVOICE NO.
o CITY t R CAF�l =1.... FIRE H PTTN. GARY
L #2 C SQUARE I INVOICE DATE
r:
D P j- t 1 a 1o'.3,
T L;ARMEL, IN 46032 T ACCOUNT-NO.
CLERK CA CREDIT INSTALLED,. ADJ INF.W:. REC'DACC 'P.O. NUMBER.` SHIPVIA
PIJ X f
7 1 .II�li1E aTIItiAIT fll! a
QUANTITY T ri NUMBER µyp F DESCRIPTION v CORE ^m EACHiTENI EXTENSION TAXY /N
c� r
w CAM10082 7. 2V L_I ION 3'3e 9 9 `.l,59. SIC Y
T�Price Unit EACH
Chris El 1 i soy �L ��1j SUBTOTAL 159. 9 3
S e TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
R
1 w«� lie r:
,�t11? .,,..,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 cash purchases of more than $20.00 may be mailed to the customer's home address.
Refunds for purchases made by check require a ten (10) day waiting period.
Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase.
Returns are not applicable to Tech Center rebuilds.
Warranty Policy:
Warranties require a proof of purchase or original receipt.
Product warranty applies to the original purchaser. Warranties are non transferable.
It is Batteries Plus' policy to honor warranty claims within the warranty periods; however,
Warranty claims will not be accepted on products that are defective due to owner abuse or neglect.
Warranty claims will not be accepted on products that are defective due to use in applications for which
products are not intended.
A warranty claim may require product analysis by Batteries Plus personnel prior to issuance of credit /replacement.
This process may take up to twenty -four (24) hours.
Specific terms and conditions of warranty policy will vary by product type.
Modifications of these policies, if applicable, will be posted in the store.
For additional information please dial 1- 800 -MR -START (1 -800- 577 -8278) for the store nearest you.
tted 1r'_ttaT'Xe5 P ILis 0 07 ;"STORE$ 7
es l S® 1701 E. 116t St Ct r Rd. REG# 70
Carmel, IN 460,32-3 TIME; 09:`6
I )575 -8300
S A L E S I N V 0 1 C E INVOICE NO.
7
O CITY CE CA RMEL F IRE c 4. 'RF �d INVOICE DATE
L #2 CIVIC'SGUARE P
T CA RMEL I N #1J0,. 2 T ACCOUNT NO.
0 317/571-2600 Tax Co p• EXEMP o
CLERK .CASH CHARGE GRECifT `INSTALLED ApJ WFW REC'DACC K PO'.NIfMBER 4 a SHkP VIA`
MWE X AI PACKS
QUANTITY NUMBER w DESCRIPTION CORE EACH ITEM EXTENSION TAX Y. /N
w
1J-9 bURPC1604 9V INib ALK BULK 1. -15 207.0 Y`
Price Unit: 180 EA H
s f= '1eaSe pay N(IATOTAIi� xn�?�r "ice��
Bob(via O
Sinn ,atur� e T Ax .0
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. IZ9 T. iZl
J
.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 cir I
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 u� 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.
Batteries Plus 007 STORE# 7
1701 E. 116th St. Ctr Rd. REG# 7@
Carmel, IN TIME: 01:22
(3 17) 575-8300
GA L ES INVOICE INVOICE NO.
o CITY OF CARMEL FIRE H ATTN.- GARY 9 09
AN
EACH ITEM"
QU
CAM1 7.2V 1-1 ION 39.99 15 96 Y
Price Unit: 4 EACH
1 ease pay from this invoir-e***
-2- SUBTOTAL 15 96
Chris Ellison TAX
9i gnat ure 012
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 159.9
.W
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 Pius' 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.
F
Batteries Plus ID07 S TORE# 7
BatterieSPius. Batt eries
E. 11 Gt h St ct r Rd. P,EG# 71
Carmel,
IN 4EI�3 –3505 TIME: X18:17
(311
S A L E S I N V D 1 C E INVOICE NO.
S s
o.'' I TY OF CARMEL FIRE x
CIVIC S I INVOICE DATE
P i
T j CA RMEL, IN 4 O 32 T ACCOUNT NO.
01 317/571-2600 Ta o 1
CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW RECD ACC. P.O: NUMBER SHIP VIA
QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N
SLAA6-1 6 V 12AH AGM V RLA 2 1.99 65.9 .-Y
Price Unit: 3 EACH
R4.
***please Pay frr�m thi= invoice
Bob V SUBTOTAL 6 5. 9
Si gnat urr_ TAX 012
RECEIVED a THIS RECEIPT MUST BE PRESENTED
U FOR RETURNS AND WARRANTIES.
i ii 65.
r
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.
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))
207099 $65.97
206809 Inv. Camera $159.96
206926 Air Packs $207.00
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
2a
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$432.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members
1120 7 207099 42- 370.00 $65.97 1 hereby certify that the attached invoice(s), or
1120 206809 42- 370.00 $159.96
bill(s) is (are) true and correct and that the
1120 —7_206926 42 -370.00 $207.00
materials or services itemized thereon for
which charge is made were ordered and
received excep
0
,o
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Batteries Plus 006 .STORE# 6
0�N�. 7325 Pen 'Road REG# 60
@�m� NN�^�`N��s��N�0�� we Indianapolis, IN 46226-5133 TIME: 04:05
(317)543-9302
SALES INVOICE
INVOICE NO.
CA RMEL CLAY PARKS RECRE Sqttn: Fred 6-213568
.1411 E 11.6 STREET I INVOICE DATE
CARMEL, IN 46032
T ACCOUNT NO.
T 17--571--2695 Tax. Code: EXEMP D3178487275
CLERK I' CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC. P.O. NUMBER MP VIA
CRN 22858
QUANTITY, NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N
Degcdp*m 51 9L
Buq et
Lin escr_-
Purchaser Date_ ;!mmpleA,5e P&y 4
SUBTOTAL 149.33
Si grilat ure TAX .014)
ECEIVED'ffY THIS RECEIPT MUST BE PRESENTED 149. 3:3
FOR RETURNS AND WARRANTIES.
r
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 du to use in applications for Whichh`r'''
products are not intended.
A warranty claim may require product analysis by Batteries Plus personnel prior o ISM al lC Uf 1 t=dit/ Ilfo 1 I fi t.'
This process may take up to twenty -four (24) hours. t
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.
Batteries Plus 006 STORE# I,
'7325 Pendleton' Pike Road REG# GO
Indianzkpolis, IN 46226-5133 T IMEt 04.-05
(317)543-9302
S A L E S I N V 0 1 C E
INVOICE NO,
sCARMEL C1 AY PARKS RECRE sylOnon Center 6-213586
0 1.411 E 116TH STREET H1235 C6n.tral Park Dr E -INVOICE-DFATE
L I
clt�nss Fred Hagemier
D p /03/0
CARMEL, IN 46032 Carmel, IN 4603PL A
T
T Tax"
Code.E DD,51 XEMP T A CC M
1-275
UE'M6 "CASH CHARGE CREDIT kSfALLE SHIP VIA
RN 2
TAX YIN
NUMBE ON EA I T
EXTENSION"
66ZifTy
144 rURPC1500 IND AA ALK BULK .415 64. 86 Y
Price Unit.g 144 EACH
144 EURPC2400 1.5V IND AAA ALK BULK .58 83. 52. y
Price Unit: 1.44 EACH
48 1 U RPC 400
J I ROCELL C qLKAL I NE 66 31. E's y
Price Unit: 4.8 EACH
24 r URP('.'l 300 PROCELL D ALKALINE 72 17.28 'y
Price Unit: EACH
E� EVR357 1.5V SILVER OXIDE 1.99 11.94 Y
SUBTOTAL
TAX
THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES.
Batteries Plu_ 006 STORE# 6
s
7 5 Pendletun Pike Road REG# F, 0
Battede""l
'dianatpol-is, IN 4, -x;133 4, -x;133 TIMEt 04:05
u Ti
S A L E S I IN V 0 1' C E
INVOICE NO.
SCARMEL CLAY PARKS RECRE !jylonon Center 6-2 1358E,
0141• E 116TVI STREET H1235 Central Park Dr E,
INVOICE DATE
ttn: Fred Hag,em_ier, 11 1/03/09
��mRMEL, IN 46032 armel, -IN 46082
T317-5712695 Tax Code: EXEMP T 1 �dSTARtoi7275
0 0
CLERK CASH GAARI3EICREDIT fiK§TALLE6� 1 e-O" N U M BER SHIP V
CRN -*2855
EXTENSION CORE EACH ITEM TAX Y/N,.
Desenpoon Price Unit: F, EACH
P.O. 6
PorF
G-L 0
Bud ef
Line
Purcha Ser
**1 P,-;,v' fripm this invoice. i
F red 209.22
SUBTOTAL
Siqnature,-, .00
TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED i 94
FOR RETURNS AND WARRANTIES.
Y r i
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- 577 -8278) for the store nearest you.
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.t a°
Product warranty applies to the original purchaser. Warranties are non transferable.
It is Batteries Plus' policy to honor warranty claims within the warranty periods; h yyver,
o Warranty claims will not be accepted on products that are defective due to ownermuse or neglect. J
o Warranty claims will not be accepted on products that are defective due �h�;'9,
products are not intended.
A warranty claim may require product analysis by Batteries Plus personnel prior to_ issuaq of c red it /replacem er�t:r'��?
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- 577 -8278) for the store nearest you.
L
atteriey P1us 006 STOQE# 6
O�0������^ 7325 Pendlet' Pike Road REG# 61
N���tt��QB�����
Jndianapolis, I�� 46226-5133 TIME: 02:08
Q17)543-9302
DOWN= u
S A l I N V 01 C E
INVOICE NO,
u Ay R H
INVOICE DATE
IN 46032 T ACCOUNT NO.
CK
Line
PurC r_
ApprovW Date-- p-ay this J)
SUBTOTAL
1p-uattvre TAX
THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 2 El
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 520.00 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.
fs i o Warranty claims will not be accepted on products that are defective due to userirl appl atior i tnr{4E-la
products are not intended. ......w...._._.._
A warranty claim may require product analysis by Batteries Plus personnel prior.to issuance „of credi /replacement.
This process may take up to twenty -four (24) hours.. �r E
Specific terms and conditions of warranty policy will vary by product type.
Modifications ofthese 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.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
022560 Batteries Plus Terms
P.O. Box 382
Mentone, IN 46539
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/3/09 6213588 Batteries 22858 F 149.33
11/3/09 6213586 Batteries 22885 F 209.22
11/13/09 6214287 Radio batteries 22866 F 269.94
Total 628.49
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
Voucher No. Warrant No.
'F
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of
62$.49
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1047 6213588 4239099 149.33 1 hereby certify that the attached invoice(s), or
1047 6213586 4239099 20922 bill(s) is (are) true and correct and that the
1047 6214287 4239099 269.94 materials or services itemized thereon for
which change is made were ordered and
received except
19 -Nov 2009
Signature
628.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund