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177569 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $10,848.30 CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 177569 CHECK DATE: 9/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 209624 10,392.90 REPAIR PARTS 2201 4350500 6-209625 455.40 RADIO MAINTENANCE Batteries Plus 006 ST8RE# 6 �4� 7325 Pendleton Pike Road REG# 62 Indianapolis, IN 46226-5133 TIME: 10:06 (317)543-9302 S A E S I N V 0 1 C E INVOICE NO. oCARMEL CLAY COMMUNICATION HCARMEL STREET DEPT 9-209r--25 L 31 1ST AVE N. W. 1 1 CIVIC SQUARE INVOICE DATE D P CARMEL, IN 46032 09/04/09 T CARMEL, IN 46032 T ACCOUNT NO. QUANTITY NUMBER t7 Price Unit- 12 EAC A m e ri C XP e)rts Re-mit to: Batteries Plus P.O. Box 382 L Mentone, IN 46539 Phone: (260) 982 6720 ***Please pay froi� voice*** TAX 455.40 Si naturet .00 I RECEIVED BY THIS RECEIPT MUST BE PRESENTED I FOR RETURNS AND WARRANTIES. 455.40 It is,our sincere desire to provide, to the best of our,-ability; customer satisfacltior) ,r_egardi:ng the process of product return ancl- warranty. The following stipulations reflect policies as set forth by the actual product manufacturer. n Return Policy: All product returns require a receipt of proof,of urchase:? Cash or credit refunds will be given with a•receipt of proof -of,, purchase up to ,(1.4).days from date of purchase and applies only to merchandise that is unused, and in a saleable condition. 4 Refunds for purchases made by check requirera ten (1 OJ day waiting period. Refunds for purchases made by credit card will be' credited back to 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 neglects Warranty claims will not be.accepted on products that are,defective du,e tomse 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. r A 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)) 09/04/09 6- 209625 $455.`40 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. WAR RANT N ALLOWED 20 Batteries Plus 006 IN SUM OF 7325 Pendleton Pike Road Indianapolis, IN 46226 -5133 $455.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 6- 209625 43- 505.00 $455.40 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 ursda epter 24, 2009 Street Commissi n r Cost distribution ledger classification if claim paid motor vehicle highway fund Batteries Plus 006 STORE# 6 i� N�N~~o� -U 7325 Pendleton Pike Road REG# 62 m�~mm m���� w. Indianapolis, IN 46226-5133 TIME: 10:06 (317)543-9302 C E INVOICE NO. oCARMEL CLAY COMMUNICATION HCARMEL FIRE DEPT. --0 T CARMEL, IN 46032 T ACCOUNT NO. CLERK CASH CHARGE I CREDIT INSTALLED ADJ. WFW RECT ACC. P.O. NUMBER SHIP VIA KIE L0389 QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N CLERK QUANTIT 234 -MR1912 3E 7.5V 1700MAH 39.95 9,348.30 Y Price Unit: 234 EACH. n n 150IZ -D PFIce tJ,r U09 ryE A �H' L-� 4 "5. 10 Y Remit to: Batteries Plus Price Unit: 18 EACH P.O. Box 382 --Mantone. IN 46539 Phone: (260) 982-6720 ***Please pay frog Siqnature: .00 I RECEIVED BY THIS RECEIPT MUST BE PRESENTED I FOR RETURNS AND WARRANTIES. 10,392.90 It is our sincere desire provide, to the best of our ability, customer satisfaction regarding the process of product return and warranty. The following stipulations reflect policies asset forth by the product manufacturer. Return Policy: All product returns require a receipt of proof of purchase Cash or credit refunds will be given -with a receipt ofproof of, purchase up to fourteen (14) days;from•the ,date.of, purchase and applies only to'merchandiseahat is-unused and in a saleable condition. Refunds for purchases made by check require 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..;,; A store credit will be issued for merchandise unused and in saleable condition returned beyond thecstated 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. a Warranty not be accepted on products that,are!.defective due owner abuse or neglect..- Warranty claims will not beta_ ecepted 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 to issuance of credit /replacement. i -This process may take up to twenty -four (24) hours. Specific terms and conditions of warranty policy will vary by product type. in -,;i 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)) 209624 $10,392.90 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 N WAR RANT NO. Batteries Plus ALLOWED 20 IN SUM OF 1701 East 116th Street Carmel, IN 46032 $10,392.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 209624 42- 370.00 $10,392.90 I 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 SEP 22 2009 I TJ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund