176136 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
0 CHECK AMOUNT: $144.65
CARMEL, INDIANA 46032 PO BOX 382
MENTONEIN 46539 CHECK NUMBER: 176136
CHECK DATE: 8/19/2009
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7- 199194 X39.98 OTHER EXPENSES
651 5023990 7- 199231 79.99 OTHER EXPENSES
1120 4237000 7- 199280 --5.99 REPAIR PARTS
-1115 4237000 7- 200198 18.69 REPAIR PARTS
Batteries Plus 007 STORE# 7
�YIeS ��IS� 17 11 E. 11 St Ctr•� Rd. REG# 7 1 1
Carmel, IN 46032-3505 T I M E 1 109
e -e (317)575-8300
S A L E S I IW V Q I C E
INVOICE NO.
o CITY OF CA RMEL UTILITY H 7- 199194
E 3450 W. 131ST ST. I INVOICE DATE
D P 07/30/09
WES I'F I ELD, IN 4SO 74 ACCOUNT NO.
o 317/571 -4848 Tax Code: EXEMP o CD3175712648
CLERK JASH.'.CHARGE CREDIT INSTALLED.;'ADJ WF,W REC'DACG PO.,,NUMBER i SHIP VIA
RLD X KR730
QUANTITY NUMBER' ;DESCRIPTION a CORE EACH ITEM EXTENSION TAX'Y /N°,
4...._ r .w _.n...xi u... ..........a.._�.._.......w.-. ,rS:..r,..�.. ..rWe._w ..c. °.n n «nxu af..a .k f,. .......w.e.4:..s
E SLAA 1 -7. 5F 12V 7. 5AH ACM W RLA .187 19.99 39.98 Y
Pri6e Unit: 2 EA(:
Remit to: Batteries Plus
P.O. Box 382
Mentone, IN 4653
Phone: (260) 982-6720
AVIPTe a se pay From this
Ken Rhodes SUBTOTAL 39.98
Signature: TAX 00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED 1, 39.98
FOR RETURNS AND WARRANTIES. j1@ 1110IM3
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 mmore than $20.00 may be mailed to the customer's horse address.
Refunds for purchases made by check require a ten 0 0) 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
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 ,*W t4 F349rjirW tbs14gt(tvy
products are not intended.
A warranty claim may require product analysis by Batteries Plus personnel prior W� !K rg 4�`t yeplacement.
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 -5278) 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 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 7- 199194 $39.98
I
I
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
Date Officer
h VOUCHER 092579 WARRANT ALLOWED
22560 A ER IN SUM OF
B hTTERI ES PLUS D
BOX X82
OENTONE, IN 46539 E R���
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7- 139194 01- 6200 -03 $39.98
(I VcLjcher Total $39.98
Cost distribuilii*. n ledger classification if
claim paid un6�—�r vehicle highway fund
Batteries Plus 007 STORE# 7
�N�QNNm� 1701 E. 116th St. Ctr Rd. REG# 70
m�m���m�mm��^�m m���� w° Carmel, IN 46032-3505 TIME: 02:35
(317)575-8300
SALES INVOICE
*DUPLICATE: COPY INVOICE NO.
s CITY OF CARMEL UTILITY S 7-199231
L 3450 W. 131ST ST. I INVOICE DATE
T WESTFIELD, IN 46074 MP T ACCOUNT NO.
CLERK CASH CHARGE CREDIT INSTALLED ADJ I WFW REC'DACC.1 P.O. NUMBER SHIP VIA
RLD X TRUCK #121
QUANTITY NUMBER DESCRIPTION CORE EACHITEM EXTENSION TAX Y/N
Price Unit-. I EAC-4
Price Unit- 1. EAC-4
Remit to: Batteries PIUS
P.O. Box 282
Mentone, IN 46539
Phone: (260) 932-6720
***Please pay �rom this invoice***
Eric Robinson SUBTOTAL 79.99
Signature: TAX LAO
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS 79. 99
FOR RETURNS AND WARRANTIES. AMOUNT
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 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. CU# eYrta91# ;Q lif;t'7i
A warranty claim may require product analysis by Batteries Plus personnel prioWiS!An�4Sf credit /replacement.
This process may take up to twenty -four (24) hours. ,2c?t., 111 ,enr J!
argil, (Ji7r�) 'or. I
Specific terms and conditions of warranty policy will vary byproduct 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 true Date 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 7199231 $79.99
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 096152 WARRANT ALLOWED
22560 IN SUM OF
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
7199231 01- 7502 -06 $79.99
Voucher Total $79.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
B Futter °i es Plus 007 STORE# 7
��tter�'esPIUS. AL 1701 E. 116th St. Ct r Rd. REG# 70
Carmel, IN 460 -3505 TIME 10:26
Give, us 317) 575--•8300
S A L E S I N V 0 1 C E INVOICE NO.
0 CITY OF CARMEL FIRE H 7-1 C
L #2 CIVIC SQUARE I INVOICE DATE
D P 07/31/09
T CARMEL, IN 46032 T ACCOUNT NO.
o 317/571-2600 Tax Code: EXEMP o CD3 1 75 7 1 2600
CLERK CASH I CHARGE I CREDIT INSTALLED ADJ WFW REC'D ACC. P.O. NUMBER SHIP VIA
RLD X VEHICLE #45V8
QUANTIT NUMBER DESCRIPTION CORE EA CH ITEM EXTENSION TAX Y/N
1 KITKF1 KEY FOB 1 BATTERY UNIT 5.99 5. Y
Price Units 9. EAC.H
1 LITHCR2032 3V LITHIUM COIN Y
1
**F-l1 ase pay from this invoice***
Keith F SUBTOTAL 5.9
Si Lt n at r e r TAX .0
RECEIVED BY THIS RECEIP_T_MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 5• g
4
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))
199280 $5.99
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.
Batteries Plus ALLOWED 20
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$5.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1 120 199280 42- 370.00 $5.99 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
AUG 17 2uug
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
P
Murphy, Connie E
From: Arnone, Janet R
Sent: Monday, August 17, 2009 1:26 PM
To: Murphy, Connie E
Subject: RE: batt. plus
'We have taken many credits I am just now getting the last bit of credit. I didn't submit any claims prior to this one
because of the credit.
Janet R. Arnone
Office Administrator
Carmel Clay Communications Center
31 1st Avenue N. W.
Carmel, Indiana 46032
(317) 571 -2586
From: Murphy, Connie E
Sent: Monday, August 17, 2009 1:25 PM
To: Arnone, Janet R
Subject: batt. plus
Janet
Are you sure we haven't already taken the credit? The statement dates back to Oct. '08...
Connie Murphy
Payroll /Accounts Payable
Deputy Clerk Treasurer
City of Carmel
317 -571 -2429
31.7 571 -2480 f
i
�terl�S PI US. 1701 E e 1 6th s 0
St. Ct E# r^ Rd. REG 70
Car IN 46032-3 TIME: 08 c 53
1
s o
S A L E S I N V U 1 C E INVOICE NO.
S S
o CARMEL CLAY COMMUN I C' AT I ON H
E' 31 1 Pal' AVE N. W. I INVOICE DATE
D P 08/14/09
T CARMEL, IN '46032 T ACCOUNT NO.
0 317/571-2586 Tax Code: EXEMP o 5712586
CLERK CA CHARGE CR EDIT I PDJ WFW
SE{ RECD ACC w PO. NUMBER__ SHIP VIA
RLD x VERBAL. TODD
QUANTITY NUMBER d DESCRIPTION CORE' HATE, r TAXY /N—
,..r ate..._. e.r_. __v. ...,.......g. _.r... i..m d r
8 SLAA 12 -7. 5r2 12V 7. 5AH AGM V RLA =,5i Z4 1.15. 99 135. Y
Pr i ce Unit-. a EAC 1
f
x- -P*P ase pay fr n this i.nyoice
80 Todd �ti 135.9
Signatureg TAX .00
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.
Return Policy:
Product returns require a proof of purchase or original receipt.
Cash or credit refunds will be given with a 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,
BATTERIES PLUS
ACCOUNTING OFFICE
S T A T E M E N T
Account number: 5712586
CARMEL CLAY COMMUNICATION Statement date: 10/31/08
31 1ST AVE N.W.
CARMEL, IN 46032
Amount enclosed:
Date Typ Doc number P.O number Description Amount
01/27/06 P 137274 29.99-
10/31/07 P 152557 19.90-
11/21/07 P 153072 269.25-
09/29/08 I 007 179093 59.97
Remit to: Batteries Plus
P.O. Box 382
Mentone, IN 46539
Phone; (260) 982 -6720
Full amount 259.17 -due 11/25/08
Thank you for your Balance due:
businesss.
Current 31 -60 days 61 -90 days 91 -120 days Over 120 days
.00 59.97 .00 .00 319.14-
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 invoices) or bill(s))
08/14/09 7- 200198 $18.69
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- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
B-=itteries Plus
IN SUM OF
P. O. Box 382
Mentone, IN 46539
$18.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 7- 200198 42- 370.00 $18.69 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
ob
Friday, August 14, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund