174744 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO Box 382 CHECK AMOUNT: $732.43
MENTONE IN 46539
CHECK NUMBER: 174744
CHECK DATE: 7/2212009
DEPAR ACCOUNT P NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1205 4237000 7- 195618 35.04 REPAIR PARTS
1120 4237000 7- 197197 330.00 REPAIR PARTS
651 5023990 7- 197220 253.73 OTHER EXPENSES
1701 4230200 7- 197558 29.69 OFFICE SUPPLIES
&1 5023990 7- 197696 43.98 OTHER EXPENSES
601 5023990 7- 197739 39.99 OTHER EXPENSES
Batteries Plus 007 STPRE 7
BatteriesPlus® •L 1701 E. 116th St. Ct r Rd. rAE:G# 70
Carmel, IN 46032 -3505 TIMEo 12 ®58
your (317)575
REC
S A L E S I N V I C E INVOICE NO.
S *DYPL I CATE C.pF-Y JUL 1 4:2009
o CITY OF CARMEL IS DEFT. H 54
L 3 CIVIC SQUARE I B Z� INVOICE DATE
D P Z 07/07/09
T CARMEL, I N 46032: T ACCOUNT NO.
o 317/571-2564 Tax Codeg EXEMP o CD3175712564
CLERK CASH CHARGE CREDIT INSTALLED ADJ I WFW I REC'DACC.1 P.O. NUMBER SHIP VIA
RLD X
Q NUMBER DESCRIPTIrnN CORE EACH ITEM EXTENSION TAX Y/N
Clerk Treasurer
Price Unit
1 SLAAl2- 7.5F2 12V 7.5AH AGM VRLA .25D 29.69 29.69 Y
Price Unite 1 EAC-
z
***Please pay f rom this invoice
Connie Murphy SUBTOTAL 29.69
Signature: T .00
THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 29. 69
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. i -r
Return Policy: Gi1(�S.t`
Product returns require a proof of purchase or original receipt.
Cash or credit refunds will be given w thja proof of purchase receipt up to fourteen (14) days from the date of
purchase and apply to. 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.
BattO'-ies' Plus— 007
91PT 7-
��rmes l s ®j' a� 1701 E. Y 3: fat h St. Ct r RBI x �f� -64t '70.
S f L E S I N V 0 I C E INVOICE NO.
O CITY OF C ARMEL 113 DEPTx H 7
INVOICE DATE'
L i�. I ilz
D P F
0' 7 /07/j7 Iq
T CARMEI y' I N 4 60-3 ;L T ACCOUNT NO.
0 317/571'.:-:18164 fax Co eu EXL.MP 0 CD3175112SE -E
f CqL RK CASH CHARGE. CREDIT INSTALLED ADJ WFW, flEC'BACC. P.O. NUMRER'`' SHIP VIA
b
OUANTiTY NUMBER DESCRIPTION CORE'. EAGH'ITEM EXTENSION TAX YIN
C e r k Tr ea5I,.fr er
P ice Un1.
1 SLAAl2 -7. 5F2 12V 7. -5PAH ACtyl VRL.A 25 29. G9 29. 69
pri.cF. U11it. 1 EAC:-4
s pa fY'Qm. .t h i i
SUBTOTAL.
Connie ,Mur ghy
E,, E,
i g f°! at u 9 TAX. I�jo
RECEIVED.BY THIS RECEIPT KA(JST PRESENTED PAYTHIS
'l ^4 9.69
w
FOR RETURNS AND WARRANTIES. 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,
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.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
r 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.
1
Pa yee
Purchase Order No.
17 Terms
Cam. ��V �6b3z �3s�s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I hereby certify that the attached invoice(s), or bill(s), is (are) true and cAg4&h acc rdance
with IC 5- 11- 10 -1.6.
1 20
�G r 4�``
3
VOUCHER NO. WARRANT NO.
r
ALLOWED 20
IN SUM OF
out
Z q Y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o�302t)o Z 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
b
20
A. AM A 41
I j r r e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1- DIaMrPlesHus. +00
(317) 575-8300
lw&ro*b ffiwbomoml
T CARMEL IN 46!7132 T ACCOUNT NO.
IT I
CLERK CASH ICHARGEICIRED NSTALLED ADJ�l WFW RE6 0.0. NUMBER SHIP VfA.
cl NONE
QUANTr NUMBER DESCRIPTION c
Prioe unit: 24 EACH
RECEIVEDBY THIS RECLIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. nza9w 35.0
I ml�m N— I I
t
f /arranty ant you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or
policy,the following information reflects the policies of our product manufacturers and will help facilitate your return or
r arranty.
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 -8001- 677 -8278) for the store nearest you.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Batteries Plus
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/10/09 7- 195618 9V IND ALK BULK
35.04
Total
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 1\1(9. NO.
ALLOWED 20
1 7 0 1 E. 116th Stleet er oad IN SUM OF
Carmel, IN 46032 -3505
$35.04
ON ACCOUN bnA R ral FUrRd TION FOR
1205 Administration
Board Members
PO# or DEPT. INVOICE NO. ACCT# /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 7 -195 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
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Batteries Plus 007 STORE# 7
B6ttem mesm m�w� m° 1701 E. 116th St. Ctr Rd. REG# 70
Carmel, IN 46032-3505 TIME: 04:30
Give us your feedback at: (317)575-8300
SALES INVOICE INVOICE NO.
L #2 CIVIC SQUARE I Remit to: Bafteries Plus INVOICE DATE
CLERK CASH CHARGE CREDIT INSTALLED _ADJ WFW, REC"DACC.1 P.O. NUMBER SHIP VIA
RLD X J TED LENZE
QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX Y/N
SL131SA 12V 3 HDUTY 18110S FREE 82.50 330.01Z Y
Price Unit- 4 EACH
*-**Please pay from this invoice***
Ted Lenze SUBTOTAL 330. PZ10
Si gnat ure: TAX .00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANT 5 P M' 330.00
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 o ginal receipt.
Cash or credit rekdd,1.O� 1�s E �wiNa� f r9Wf purchase receipt up to fourteen (14) days from the date of
purchase and apply to mea_4aMOP&W'determine to be unused and in a saleable condition.
A check for refunds of uiK���a�?Ct`?r'tbre than $20.00 may be mailed to the customer's home address.
Refunds for purchas6 I c �k;ft' K_cl 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))
197197 $330.00
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. WARRAN NO.
Batteries Plus ALLOWED 20
IN SUM OF S
1701 East 116th Street
Carmel, IN 46032
$330.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO## 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 197197 42- 370.00 5330.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JUL 2 0 2009
7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
E'att�r�esPlus® Batteries Plus 1 1 7 STORE# 7
1701 E. 11Et1 St. Ctr Rd. REG# 70
Carmel, IN 460 32 3505 505 T I M E 12:53
Give 6 s s (317)575-8300
S A L E S I N V O 1 C E INVOICE NO.
S S
o CITY OF CARMEL UTI.LITY H
L 3450 W. 1 ST I INVOICE DA E
D P
T WESTF I ELD, IN 46174 T ACCOUNT NO.
0 317/571-2648 Tax Code: EXEMP 0 CD317
CLERK CASH CHARGE CREDIT INSTALLED I ADJ I WFW RECD ACC. P.O. NUMBER SHIP VIA
QUANTITY NUMBER DESCR CORE EACH ITEM EXTENSION TAX Y/N
1 SLIUIHP U1 LXN UTILITY /1 39.99 39.99 Y
Fri lam$ ;itpe Q EAC-I
1 SLICORE` L &G /AUTO /MRPIA@X $$ARE .00 .00 Y
Pr i. c e UMVI tone, IN 465391 EAC -i
Phone: (260) 982 -6720
rA.
*Please Fray frstrBT��rZ� invoice
James Alford TAx 39.99
Signature: e00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. N 3 90 99
1 �O
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.. 1
Product warranty applies to the original purchaser. �arranties"are rf6ri- transferable.
It is Batteries PIus'policy to honor waratatOCidvq� V76�;tlie:warr'anty however,
Warranty claims will not be .accepted on prddLtet� h'at ate defective clue to owner abuse or neglect. 4
Warranty claims will not be accepted o0p ci- Jdtst*i'arar'e 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 4
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, p
price per unit, etc. 0/
Payee
22560
BATTERIES PLUS Purchase Order No.
PO BOX 382 Terms
MENTONE, IN 46539 Due Date 7/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2009 7- 197739 $39.99
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
7�
Date Officer
i
V 092298 WARRANT ALLOWED
2?560 �TF IN SUM OF
BATTERIES PLUS
PO BOX 382
MENTONE, IN 46539 ,O O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7- 197739 01- 6200 -04 $39.99
Voucher Total $39.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Batteries Plus 007 STORE-4 7
BatteriesPius aL 1. 701 E. 11 6t h St Ctr Rd. RE:C# 71
Ca m e 1. IN 46032- -3505 T I ME n 09:47
(317)575-8300
S' A L �E S I M V Q I C E INVOICE NO.
ii•DIIPL -ICATE COPY*
o CITY OF CwARMEL —WASTE W TR H 7
L 760 3 RD AVE. SW I INVOICE DATE
SUITE 110 P 07/09/09
T CARMEL., N 462 T ACCOUNT NO.
o 31.7/571 -2634 Tax Loden EXEMP o C
CLERK CA,SIi ,.CHARGE CREDIT, ,INSTALLED ADJ WFW. REC'DACC P,O::NUMBER,`,' SHIP VIA
.r
RLD X KEVIN D.
QUANTITY NUMBER DESCRIPTION C ORE; EACH 1TEN1 EXTENSION TAX Y/N
L SLAA6 -1 E 6V 1 AGM V RLA 2 1.99 43.98 Y
Price Unite 2 EAC
Remit to: Batteries Pi o
P.O. Box 362
Mentone, IN 46539
Phone: (260) 982 -6720
ease pay from this invoice
Kevin B. SUBTOTAL 43.98
Si TAX .X171
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. AMOUNT 43.
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 tiiif
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 deflective due to owner abuse or neglect.
o Warranty claims will not be accepted on products that are defective due tgpst jiFk 4ns,f
products are not intended. x,8
A warranty claim may require product analysis by Batteries Plus personnel prior to islet as a, ��r rf.S.4,9cernent.
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 007 STORE# 7
N�N~ 1701 E 1 16th St Ct Rd REG# 70
���m���NNNN� E. r
Bath m"�^�
Carmel, IN 46032-3505 TIME: 10:58
Give us'yourleedbkk at (317)575-8300
SALES INVOICE
*DUPLICATE COPY* INVOICE NO.
L 760 3RD AVE. SW I Remit to: Batteries Plus INVOICE DATE
D SUITE 110 P 07/02/09
CARMEL, IN 46032 P.O. Box 382 ACCOUNT NO.
o 3 Tax Code: EXE 0 Phone: (260) 982-6720 CD3175712634
CLERK I CASH CHARGE CREDIT INSTALLED ADJ WFW IREC'DACC. P.O. NUMBER ..SHIP VIA
QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION �/N
Price Unit: G EACH
Kevin 716-1684
Price Unit:
I TECH WORK mll battery 26.99 26.99 Y
Price Unit. 1 EACH
Jeff Cooper SUBTOTAL 253.73
RECEIVED BY THIS RECEIPT MUST BE PRESENTED 253.73
FOR RETURNS AND WARRANTIES. 5 R w
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 relhAif4 Wi*he)jOzM w i ?I?tp9Of purchase receipt up to fourteen (14) days from the date of
purchase and apply to mQp p r, to be unused and in a saleable condition.
A check for refunds oftii�pui,jpore than $20.00 may be mailed to the customer's home address.
Refunds for purchas@ &l"ii5Ae6fdXgk lr� 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 byproduct tvpe. L
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 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 7197220 $253.73
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
i
VOUCHER 096014 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
7197220 01- 7202 -06 $253.73
f
Voucher Total $21i 3
Cost distribution ledger classification if
claim paid under vehicle highway fund