173727 06/24/2009 CITY OF CARMEL, INDIANA VENDOR. 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $100.03
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 173727
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 7- 194905 64.99 REPAIR PARTS
2201 4238900 7- 195618 35.04 OTHER MAINT SUPPLIES
Batt .i s, Ij l Gtr �"�7 STORE# 7
.L 1 01 E 1. 1 t h St. Cu r Rd' RED# 70
B r esPlus cr�m 1. N X460 _E
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L ;41. C I INVOICE DATE y
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OUQNTITY NUMBER+ 4 a'w DESCRIPTIONS tGORE:. u EACH ITEM EXTENSION TAXtY /Nl
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RECEIVED'BY 'THIS-RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES.. 4MOUNT p9
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'wili 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 {ash 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 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.
Pre d 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.
Batteries Plus Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0610110 7-19490E 70 ULTRA 18/65 $64.9
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 N& 22/09JV ARRANT NO.
CtS ALLOWED 20
Street Center Road IN SUM OF
'armel, IN 46032 -3505
$64.99
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1,205 Administration
Board Members
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1905 7 4 941906 370 $64.9 materials or services itemized thereon for
which charge is made were ordered and
received except
20
ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
BatterlesRlus® B`�tt ^ies Plus 2117.;7 STC7RE# 7 1701 Ea 11Fth St. Ctr Rif. RE:C,# 70
Cai -m e 1, IN 46 TIME 4 03 t O9
Give us your r (31.7) 575 6,',00
S A L. E S I I\1 V 0 I C E INVOICE NO.
S *DJJPL I CATE COPY*
o CITY OF CARMEL STREET H 7-1 95
L #1 C IV I C S I INVOICE DATE
D P
T CARMEL, IN 46032 T ACCOUNT NO.
o 1 O CD3 1 75 7 1263 7
CLERK CA5H CHARGE CREDIT INSTALLED ,',ADJ VJFW RECD ACC PO NUMBER f SHIP VIA
C MR— 7 1 X NONE
QU ANTITY NUN1$ER DESCRIPTIONS CORE, EAOHITEM EXTENSION TAXY /N
2 DURPCJ.604 9V IND AL.K BULK 1.46 35.O4 Y
Price Unit-. R4 EACH
Remit $o: Batteries Pl us
P.O. BOX 38
Mentt3ne, IN 46 an
Ph one. (asa) ssz srzo
*Please pay fr- is invoice
SUBTd7AL 35.0
�:i 1 n a t i.l r' TAX G a L71
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 5 i w 35.
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 withtp.the warranty periods, however,
Warranty claims will nofi'te ac&�pted can pro 1 '0ts iL%gp defective due to owner abuse or neglect.
Warranty claims will not t§i° dts �t.are defective due to use in applications for which
products are not intended -C t 1
A warranty claim may require prod uetg ;P, Ns[IOW)P}r3IM PILG; personnel prior to issuance of credit /replacement.
This process may take up to twentygTk
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 v 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))
06/10/09 7- 195618 $35.04
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Batteries Plus
IN SUM OF$
1701 E. 116th St.
Carmel, In 46032 -3505
$35.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board MemberE
2201 7- 195618 42- 389.00 $35.04 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
Thur`day e 18, 009
Street Commissi n
Cost distribution ledger classification if
claim paid motor vehicle highway fund