176665 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
4 CHECK AMOUNT: $74.99
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 176665
y CHECK DATE: 912/2009
DEPA RTMENT T ACCOUNT PO NUMBER INVOICE NUMB AM OUNT DESC RIPTION
-601 5023990 7- 200038 74.99 OTHER EXPENSES
Baft Batteries Plus 007 STORE# 7
eflesfts'. J.701 E. 11 St. C t r Rd. RE G# 70
Carne e l q IN 1 +6032 3505 T I ME 09.15
(317)575-- 83Q[O
S A L E S 1 N V 0 I C; E
*DUPLICATE COPY* INVOICE NO.
o CITY OF CARMEL WATER H 7-- 2.0003
L 3450 W. 1 SIT. 1 INVOICE DATE
D P 08/1
T WE=STF I ELD, IN 46074 T ACCOUNT NO.
o 317/571 -2848 Tax Code: EXEMP o C;D3175712648
CLARK CASH„ CHARGE CfiEDIT INSTALLED 'AI]J
WEW „REC'DACC. PO NUMBER HIPVIA,';'
RLD X ROB LOVE.LL
QUANTfTY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION' TAX Y/N
1 COM20114 9OW LAPTOP AC: ADAPTER 74.99 74.99 Y
Price Unit: 1 EAC
Remit to: Safteries Plug
P.O. Box 382
Mentone, IN 46539
Phone: (2 ,60) 982 -6720
**Please Pay from this invoice
SUBTOTAL
Role Lovell 74.99
S i gn at u r e p..- TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 74.99
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 l
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 to issuance of credit/replacement.
This process may take up to twenty -four (24) hours.t'rF
Specific terms and conditions of warranty policy will vary by pr'o`dijrp�`�� :`irterl`I
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 stare nearest you.
1
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER}
CITY OF CARMEL
f
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 8/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2009 7- 200038 $74.99
I hereby certify that the attached invoice(s), or bills) is (are) true and p
correct and I have audited s me in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 092796 WARRANT ALLOWED
.,•Y
22560 FOR IN SUM OF
BATTERIES PLUS A 4P
PO BOX 382
MENTONE IN 46539 p
E�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7- 200038 01- 6200 -03 S74.99
Voucher Total $74.99
ti
Cost distribution ledger classification if
claim paid under vehicle highway fund