HomeMy WebLinkAbout172733 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382
CHECK AMOUNT: $173.04
MENTONE IN 46539 CHECK NUMBER: 172733
CHECK DATE: 5/27/2009
DEPAR TMENT A PO N UMBE R INVOICE NUMBER AMO DESCRIPTI
1110 4239099 6201347 173.04 OTHER MISCELLANOUS
Batteries Plus 006 STORE# 6
NM� ��L 7325 Pendleton Pike Road REG# BD
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(317) 543-9302
SALES INVOICE
INVOICE NO.
s CITY OF CARMEL F- SAttn.- Robert 0- ---2
0 #3 CIVIC SOAURE H#3 CIVIC SL-,1,UAFRE INVOICE DATE
D CARMEL-, IN 46032 5/11/09
T CARMEL-, IN 46032 T ACCOUNT NO.
ROBERT
P Unit-. 144 EACH
71 y
4 TL20137 3.6V NI11H BATTERY 19. 51D 78.001
Price Unit- 4 EACH
Remit to: Batteries Plus
P.b. Box 382
Kientone, IN 46539
Phone: (260) 982-6720
SUBTOTAL 173.04
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS
FOR RETURNS AND WARRANTIES. AMOU 173.04
NT
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. ±3r:r
A warranty claim may require product analysis by Batteries Plus personnel prior to is e. an4ejof 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
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))
5111/09 6201347 Davment for batteries 173.04
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
VOUC�HER.NO. WARRANT NO.
y
ALLOWED 20
B atteries Plus
IN SUM OF
P.O. BOX 382
Mentone, IN 46539
173.04
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 6201347 390 -99 173.04 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
May 18 20 09
Signature
Chief of police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund