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Home My WebLink About173212 06/10/2009 G CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 e ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $379.48 4, CARMEL, INDIANA 46032 PO BOX 382 off `o MENTONE IN 46539 CHECK NUMBER: 173212 CHECK DATE: 6/1012009 DEPART A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7- 194492 131.98 REPAIR PARTS 1120 4237000 7- 194547 247.50 REPAIR PARTS Batteries Plus 007 STORE# 7 Bnzmtmemmesm m�� w° N�N~~�� L 1701 E. 116th St. Ctr Rd. REG# 70 Carmel, IN 46032-3505 TIME: 04:05 Give us your feedback a (317)575 SALES INVOICE INVOICE NO. L #2 CIVIC SQUARE I INVOICE DATE T CARMEL, IN 46032 T ACCOUNT NO. RLD R41 GLEI Price Unitt 2 EACH Romig to: Be rise Plus P.O. Box 382 Mentom, IN 0539 Phone: (260) 982-6720 ***Please pay f invoice*** BOB V. SUBTOTAL 131. 9 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. f 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 clAal'ReP. 100130n vQ{a AU A4 for which products are not intended. f ?y xoc! 0A A warranty claim may require product analysis by Batteries P,lus.personni44 NUN t1A1's§) OJa9M credit /replacement. This process may take up to twenty -four (24) hours. +�E -SiE; (vt) +lcari`7 o.. 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 -077 -8278) for the store nearest you. Batteries I -'].us 12107 STORE#I: 7 BatteriesPlus® ,6 1701 E. 116th St. Ct r� Rd 4 REG# 71 Carmel, IN 461 ,7,E --3,51 5 TIME: 01a03 'Give us your (317)575--8300 S A L E S I N V O I C E INVOICE NO. S DAJPLICATE COPY* o CITY OF CA RMEL- FIRE H r 5 U #2 C SQUARE I INVOICE DATE T CARMEL q IN E 6032 T ACCOUNT NO. o 31'7/571-2600 Tax Code: EXEMP o CD3175'712600 CLERK CASH CHARC,E CRED IT IIVST ALI ED 9DJ WF4V AEC D ACC =PO NUMBER n y, x. SHIP VIA' JDN X TAC45 OUAIVTITY NUN I6ER W DESCR PIPI TION 3 CORE EACHITEM EXTEN TAXY IN� .c ..,._..,.,.......fi,dt ,u._�...... _s,.T.._,...... 3 SL 131 SA 12V 31S HDUTY 161vIOS FREE 82.50 x:47. 512 Y Price Unite 3 EACH Remit to: B Pies Pius P,Q, BOK 382 Mentone, 14 46539 Phone: (26c 1982-6720 *P pay fr invoice** BOB VANVOORST TAX i c47a 5 i gnat ur a .012 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. AMOUN17 2 i 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 abuse or'ne lect. o Warranty claims will not be accepted on products that are defective au�ein'pJ;�tt for which products are not intended, 9 1 XOO t r��s A warranty claim may require product analysis by �I� tteries Plus n �d�t� Mf 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 (Rer. 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)) 194492 Hand Tools $131.98 194547 Tac 45 $247.50 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 Cleric- Treasurer VOI.i(�'NER NO. WARRANT NO. ALLOWED 20 Batteries Plus n IN SUM OF 4:79 rat --146t et $379.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 194492 42- 370.00 $131.98 1 hereby certify that the attached invoice(s) or 1120 194547 42- 370.00 $247.50 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 JUN t a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund