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Home My WebLink About174221 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO Box 382 CHECK AMOUNT: $985.92 MENTONE W 46539 CHECK NUMBER: 174221 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1120 4237000 196431 19.90 REPAIR PARTS 1120 4237000 196733 288.72 REPAIR PARTS 1120 4237000 197001 1.99 REPAIR PARTS 1110 4239099 6204393 175.68 OTHER MISCELLANOUS _601 5023990 7- 196673 37.71.OTHER EXPENSES 651 5023990 7196468 78.00 OTHER EXPENSES 651 5023990 7196530 383.92 OTHER EXPENSES Batteries Plus 007 STORE# 7 n� �mm m�~�� m~ ��L 1701 E. 116th St. Ctr Rd. REG# 70 �m^ Carmel, IN 46032-3505 TIME: 03:41 Give us your feedback at: (317)575-8300 SALES INVOICE INVOICE NO. L I Remit to: Batteries Plus INVOICE DATE T WESTFIELD, IN 46074 T Mentone, IN 46539 ACCOUNT NO. 0 317/571-26A.8 Tax Code: EXEMP 0 Phone: (260) 982-6720 CD3175712648 CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC.1 PO;' NUMBER SHIPVIA QUANTITY NUMBER DESCRI ORE EACH ITEM EXTENSION TAX Y/N Pr-ice Unit: I EACH 16, WKAAB WERKER AA ALKALINE BULK .42 6.72 Y Price Unit: 16 EAC-� ***Please P ft'gATPU4 invoice**-x Ken Rhodes TAX 37.71 Signatur 01Z RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 'Lis 37. 7 1. 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 re a proof �o ijnoF receipt u to fourteen (14) days from the date of Cash or creditref �i�i��Je��'ase or or �'��fbYp p p y purchase and apply to merci� nse We" e rmine to be unused and in a saleable condition. A check for refunds oe 4 r.�p $20.00 maybe mailed to the customer's home address. Refunds for purchases f�' t y c llPf 'c� r u e a ten (10) day waiting period. Refunds for porch ases 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 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 6/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2009 7- 196673 $37.71 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 r� �1/v Date fficer VOUCHER 092198 WARRANT ALLOWED 12560 Vol.t� IN SUM OF BATTERIES PLUS PO BOX 382 MENTONE, IN 46539 ®,p�R� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7- 196673 01- 6200 -02 $37.71 Voucher Total $37.71 Cost distribution ledger classification if claim paid under vehicle highway fund Batteries Plus 17.107 STORE# 7 BatteriesPlus. 1701 E. 116th St. Ct r Rd. REG# 70 Carmel, IN 46032 -3505 TIME: 01:32 Giveus your feedback (317)575-8300 S A L E S I N V O I C E INVOICE NO. s s o CITY OF CARMEL FIRE H -7— L #i_ CIVIC SQUARE 1 INVOICE DATE D P c I T CARMEL, IN 46032 T ACCOUNT NO. p 317/571-2600 O c CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC. P.O. NUMBER SHIP VIA QU ANTITY NU MBER DESCR IPTION CORE EACH ITE EXTENSIO TAX Y/N 7'= DURPC1300 PROCELL D ALKALINE .66 47.5* Y PRr i. c e Unit-. 72 EACH 7E DURPC 1400 PROCELL C ALKALINE .63 45.3 Y P r i c e Unit- 7 2. EACH 72 DURPC I G04 9V IND ALK BULK 1.20 Y Price Unit: 72 EACH 144 DURPC1500 1.5V IND AA ALK BULK .36 51.84 Y Price Unit: 144 EACH 144 DURPC2400 1.5V IND AAA ALK BULK .40 57. 61Z Y SUBTOTAL TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHLS FOR RETURNS AND WARRANTIES. AMO 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. 9 Batter Plus 007 STORE#•k 7 11atteriesPlus. -L 1701 E. 1 I Gt h St. Ct r Rd. REG# 70� Carmel, IN 46032- TIME: 07; 59 Give us your (317) 575 -8.. 0ei C A L_ E S I N V O I C E *DUPLICATE COPY* INVOICE NO. o CITY OF CARMEL FIRE H 7-- 1964,1 L #G CIVIC SQUARE I INVOICE DATE T CARMEL, IN 46032 T ACCOUNT NO. o 317/571 -2800 Tax Caden EXEMP o CD3175712600 CLERK CASH CHARGE CREDIT INSTALLED' ADJ, WFW REC D ACC PO NUMBER s moo SHIP VIA'; x., RI_D X MARK QUANTITY NUMBER DESCR PTION CORE_ EACHITEM EXTENSION` TAX:Y /N: AMOC IQ LITHCR 0 32 3V LITHIUM COIN 1.99 19.9 Y Price Unit„ 10 EACH ReStt A BaUs s Flue P.O. Box 38 Mentone, IN 46539 Phone: (260) 982-6720 ease pay from this invoice Mark SUBTOTAL 19° 9 Signat TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS FOR RETURNS AND WARRANTIES. AMOUNT t° 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 $20.00 may be mailed to the customer's home address. Refunds for purchases made by check require a ten (10) day waiting period. Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase. Returns are not applicable to Tech Center rebuilds. Warranty Policy: Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchaser. Warranties are non transferable. It is Batteries Plus' policy to honor warranty claims within the warranty periods; however, Warranty claims will not be accepted on products that are defective due to owner abuse or neglect. Warranty claims will not be accepted on products that are defecti lIgeda g? tq$ pit ti l ir�hich products are not intended.F3�:� A warranty claim may require product analysis by Batteries Plus personnel pri}if;s�nEraa 4tl+it /replacement. ic This process may take up to twenty -four (24) hours. f,, -.ij�? (p?�,� s 10f. i 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 (T- 800- 677 =8278) for the store nearest you. $o: 13afteries Plus L Batteries Plus �.�h. 7 Box 382 STORE# 7 BattedesPlus. 170 E. 116th SMeni 04 6539 REG# 70 Carmel, IN 460t3PjT�$ j "0) 982=6720 T I M E 0 1 0 3': Give us your (317)575-8300 S A L E S I N V O 1 C E INVOICE NO. S S o CITY OF CARMEL FIRE H 7—IqF,732 E CIVIC SQUARE I INVOICE DATE T CARMEL, IN 4603' T ACCOUNT NO. o 317/571 -2600 Tax Codee EXEMP o CD3175712600 CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW RECD ACC. P.O. NUMBER SHIP VIA JDN X 061=509 QUANTITY NUMBER DESCRIPTION COR EACH ITEM E XTENSION TA Y/N Price Unity 144 EAC *Please pay from this invoice*** Gary Garter SUBTOTAL 288 7`2 Signature. TAX 0 1_ RECEIVED BY THIS RECEIPT MUST BE PRESENTED 288.72 FOR RETURNS AND WARRANTIES. AMO We want you to be completely purchase. In the event you wish to make use of our return or warranty policy, the following information reflects thepoliciegof 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 date 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. L Batteries Plus 007 STORE# 7 BatteriesPlus. 1701 E. 116th St. Ct r Rd. REG# 70 Carmel, IN 4803E -3505 TIME-. 12.44 Give us your (317)575-8300 S A L E S I N V 0 I C E INVOICE NO. S DVPL I CATS COPY* D CITY OF CARMEL_ FIRE H L #c CIVIC SQUARE I INVOICE DATE D P OG T CARMEL, IN 4603E T ACCOUNT NO. D 317/571 -2600 Tax Code. EXEMP D CD3175712600 CLERK I CASH CHARGE CREDIT INSTALLED ADJ WFW REC'D ACC. P.O. NUMBER SHIP VIA RLDI X___________.___ JASON W. QUANTITY NUMBER DESC RIPTION CORE EAC ITEM EXT ENSION TAX Y/N 1 LITHCR2032 3V LITHIUM COIN 1.99 1.9 Y Price Unite 1 EACH Re mit t®: Batbries Plus P.O. Box 382 MA antone, IN 46539 Phon (260) 982 -6720 ***Please pay fr'EL�eTO7A� invoice** Jason W. 1.9. Signature: TAX .0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. AMOUNT 1. 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 refundsvnjll b &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 t�&). ug Q �fh implications for which products are not intended. S'' f C A warranty claim may require product analysis by Batteries Plu ar' r Jqo issuance ofcredit /replacement. cc�,� i na,' This process may take up to twenty -four (24) hours. 41no 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 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)) 197001 $1.99 196431 $19.90 196733 $288.72 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 VOU NO. WARRANT N Batteries Plus ALLOWED 20 IN SUM OF 1701 East 116th Street Carmel, IN 46032 $310.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 197001 42- 370.00 $1.99 1 hereby certify that the attached invoice(s), or 1120 196431 42- 370.00 $19.90 bill(s) is (are) true and correct and that the 1120 196733 42- 370.00 $288.72 materials or services itemized thereon for which charge is made were ordered and received except JUL 6 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 •L 170 1 E. 11 St C t r Rd RF_.G# 70 �att�riesPlus® c Car m.e 1, IN 46032 ._,505 f T ME o 8 e c� Give us your (317 )575-8- 0 S A L E'S I N V O I C E INVOICE NO. *DUPLICATE COPY* S CITY OF CARMEL —WASTE WTR H L 760 3RD AVE. SW I INVOICE DATE SUITE 110 P 6/ -'3/09 T CARMEL, IN 460 T ACCOUNT NO. o 317/571 -2634 Tax Code: EXEMP o CD3175712634 CLERK CASH CHARGE CREDIT I INSTALLED ADJ WFW REC'D'ACC. P.O. NUMBER SHIP VIA RLD X 511751 QUANTITY N UMBER DESCRI CORE EACH I EXT ENSION TAX Y /N SLAA 12- 181\IB 12V 18AH AGM V RLA 47.99 383.9 Y Price Unite 8 EACH Remit to: B atteries Plows P.O. Box 65391 M&tone, IN. Phone: (260) 8 5391 ease pay from this invoice SUBTOTAL verbal Jeff Cooper 383. Si gnat ure o TAX .0 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. A M4 383. 9-_ 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 defect'v lue to owner abuse or neglect. o Warranty claims will not be accepted on products that are defect ve M9 r which products are not intended. r RSf� xof:9 f) q A warranty claim may require product analysis by Batteries Plus personn I�, /replacement. This process may take up to twenty -four (24) hours. A 1 3 I (08R) :Ginorn 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 Batteries 1701 E. 116t1i St. Ctr Rd. REG# 70 Carmel, IN 46032-3505 TIME: 12:59 _ti�e u�'your feedback at: (317) 575-8300 S A L E S I N 'V O I C E *.DUPLICATE COPY* INVOICE NO. 0 CITY OF CARMEL -WASTE WTR H Remit to: Batteries Plus 7-196468 L 760 3RD AVE. SW I P.O. Box 38 2 INVOICE DATE t CARMEL, IN 46032 T Phone: (260) 982-6720 ACCOUNT NO. JS Price Unit 1.2 EAC Price Unit." 12 EAC-i SUBTOTAL TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. Batteries Plus 007 8TORE# 7 N�=��u� NNn�.�N N N N No� ��L 1701 E. 116th St. Ctr Rd. REG# 70 N�� Carmel, IN 46032-3505 TIME: 12:59 Give us your fee at: (317)575-8300 S A-L E I N V O I C E *D ��COPY* L 760 3RD AVE. SW I INV=F DATE D SUITE 110 P 06-/22/09 T CARMEL, IN 460321 T ACCOUNT NO. 317/571- Tax Code.- EXEMP 0 CD3175712634 CLERK CASH 6H EC JT QUANTITY NU Price Unit: 3 8PCK Kevin B TAX 78.0' �i RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 78. 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 requi�F &jq'W4 3`4 K �s ra) jf receipt. Cash or credit refunds will be g_ Oc9of of purchase receipt up to fourteen (14) days from the date of purchase and apply to mercy {I},sg gl!e g4pe to be unused and in a saleable condition. A check for refunds of casefid'c?E(s)cErf $20.00 may be mailed to the customer's home address. Refunds for purchasej,„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 far 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 (i- 800 6'77 -8278) for the store nearest you. We want you to be completely satisfied with your Batteries Pius 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 of 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 t6 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 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. i PO BOX 382 Terms MENTONE, IN 46539 Due Date 6/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2009 7196530 $383.92 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 O r VOUCHER 095907 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 f oil 7 96530 01- 7202 -06 $383.92 �►g6tib� 6I. 7�62.06 7,0.00 U 46(9 Voucher Total $383 79 Cost distribution ledger classification if claim paid under vehicle highway fund Batteries Plus 006 STORE# 6 7325 Pendleton Pike Road REG# 62 wiesplus, Indianapolis, IN 46226-5133 TIME: 12:48 (317)543-9302 Give us yo at' SALES INVOICE *DUPLICATE COPY* INVOICE NO. 0 #3 CIVIC SQAURE H#3 CIVIC SQUARE INVOICE DATE L 'CARMEL, IN 46032 D 06/23/09 CARMEL, IN 46032 0. T317/571-2500 Tax Code: EXEMP T �6 12500 CLERK CASH ICHARGEICREDITI INSTALLED ADJ WFW IREC'DACC.1 P.O. NUMBER SHIP VIA NF V/ROBERT QUANTITY NUMBER SCRIPTION CORE EACH ITEM EXTENSION TAX Y/N 288 RPC�� 5V IND AA ALK BULK .36 103.68 Y Price Unit: 288 EACH 12 AYRL123A-2 3V LITHIUM 2PK 6.00 72.00 Y Price Unit: 12 EACH (emit to: Batteries Plus P.O. Box 382 Mentone, IN 46539 w.F: Phone; (260) 982-6720 ***Plelqe pay f em thig SUBTOTAL 175.68 SignatLtre: TAX .00 RECEIVED BY TH RECEIPT MUS PRESE PAYTHLS FOR RETURNS AND WARRANTIES. V We want you to be completely satisfied with your Batteries Plus purchase..fn the eve you wish to make use of our return ot.✓ warranty policy, the following information reflects the policies of our product manufacturers and will help facilitate youG return or warranty. Return Policy: Product returns require a proof of purchase or.original.receipt. t r Cash or credit refunds will be given with 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.c.heck for refunds of cash purchases of more than $20.00 maybe mai.led.to, the customer's home address... Refund's 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: q Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchaser. Warranties are non-transferable. It is Batteries,Qlus'policy to honor warranty claims within the,warrnty, periods;, however, t., o Warranty claims will not be accepted or) 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 ,gf.credit/re place ment.�. 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. O F 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 Batteries Plus Purchase Order No. P.O. Box 382 Terms Mentone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/23/09 6204393 payment for batteries 175.68 Total 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 A Clerk- Treasurer VOUQHER NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF P.O. Box 382 Mentone, IN 46539 175.68 ON ACCOUNT OF APPROPRIATION FOR po genera fu Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6204393 390 -99 175.68 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 June 29 20 09 Signature Chi f of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund