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