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Home My WebLink About178046 10/14/2009 l �t CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $201.07 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 178046 CHECK DATE: 10/14/2009 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION :1125 4238000 7- 203500 42.07 SMALL TOOLS MINOR E 651 5023990 7203475 159.00 OTHER EXPENSES Batteries Plus 007 STORE# 7 tsattersespl a S. lra 1701 E.. 116th St.. Ctr Rd. REG# 70 CarmeI IN 4•60323505 TIME 12-37 (317) ,t758300 S A L E S I N V 0 1 C E INVOIC S .*D COPY* o tAqMEL CLAY PARKS H RECRE 3 L 1411 E: 116TH STREET D p 3 .T' CARMEL, IN 46082 T 0 717-F-i71 -PFq5 TAv FYPIYIPI 0 nrN-.: 1 7g4p7 CHA OLERK CASH bit, RE6 'I, I :j �A JDN x 22657 QdA ITY NUiv1BER -EACKITEM EXTENSION TAX Y/N 1 SL178M 78 RAY MAX 24/65 '76. 49 76.4: y Price Unit I EA C H -1 PR078M 12V 78M PAY MAX 24/65 34.42 -34.4a Y Pr i c e L) n it purchm 1-1 e t u r H n DdWpUm 14 Owl P.O. 0 G.L Bud t n ji +ryl, Lin ES p ease pa +&i4 invoice**-)- STEVE JON App Date 42. 07 Si nature" 0121 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. f 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 prjo +at are defective due to use in applications for which products' not intended. ;i A warranty claim q require product analysis by BeitU Plus personnel prior to issuance of credit /replacement. This process may take up to twenty -tour (24) hours. A .lF Specific terms and conditions of warranty policy will vary by rsrod',1 taype. Modifications of these policies, i! applic hie, wii oe posted fn 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 9/28109 7- 203500 Truck battery 22657 F 42.07 Total 42.07 1 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- 1Q -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 42.07 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #frITLE AMOUNT Board Members Dept 1125 7- 203500 4238000 42.07 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 7 -Oct 2009 Signature 42.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund batteries Plus 007 STORE:# 7 BattervesPlus® .L 1701 E. 116th St. Ct r Rd. REG# 70 Carmel, IN 46032- -3505 T I ME '10. 10 G'veusyo6rfe6dbackat (317)575 o S A L E S I N V 0 I C E,. INVOICE NO. S S o CITY OF CARMEL WASTE WTR H 7 -20347 5 L 760 3RD AVE. SW I INVOICE DATE SUITE 110 P T CARMEL, IN 460 32: T ACCOUNT NO. 0 317/571 -2634 'Tax Code: EXEMP 0 5 CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC. P.O. NUMBER SHIP VIA JD N X TRUCK 137 QUANTITY NUMBER DESCRIPTION C ORE EACH ITEM EXTENSION TAX Y/N SLI65M 65 RAY MAX 18/65 79.50 159.0Q Y Price Unit- 2 t BtteP6e� SLICOREE L&G /AUTO /MARI9E� MRI o 0 1 2 1 .0 Y Price Unite P.O. Box 382 ACH Menton IN 4653 Phone: 2 60) 082 -6720 ***Please pay frgATMA� s invoice**if Robbie Kinkead TAX 159.O Si. gnat ure o RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 159. OL7 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 purchaser r origina" 1 "re6eipt. Product warranty applies to the original purchaser. Warranties are non transferable. It is Batteries Plus'poligy op w r n y;cla within the warranty periods; however, o Warrant claims will not c d W dtrcti that are defective due to owner abuse or neglect. o Warranty claims will no, +J�ac4�pte t`t on products that are defective due to use in applications for which products are not in t A. 1i A warranty claim may require produ t aMilys 89batteries 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 22560 BATTERIES PLUS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 10/5/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2009 7203475 $159.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096505 WARRANT ALLOWED IN SUM OF 22560 BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7203475 01- 7502 -06 $159.00 Voucher Total $159.00 Cost distribution ledger classification if claim paid under vehicle highway fund