172210 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $262.79
MENTONE IN 46539 CHECK NUMBER: 172210
CHECK DATE: 511312009
DEPARTMEN ACCOUN PO NUMBER .IN NUMB A MOUN T �DESCRIPTION
T _T
1110 lT" T 4239099 6- 200633 •'169.82 OTHER MISCELLANOUS T
1120 4237000 7- 192247 1.99 REPAIR PARTS
651 5023990 7- 192778 /26.99 OTHER EXPENSES
_1120 4237000 7- 193090 X63.99 REPAIR PARTS
NkY
X10
Batteries Plus 007 STORE# 7
BatttriesPlus. -L 1701 E. 116th St. Ct r Rd. REG# 70
j Carmel, I N 48032- T I M E 12.-
6ive us yourfeedback (317)575.-8300
0 A L E S I IN V 0 I C E INVOICE NO.
DPPL I CATS COPY
S CITY OF CARMEL FIRE H R t p
�I��r P #'l{�"� INVOICE DATE
L C Ss, UA RE P.O. Box 382
P Men #one IN X18839 05 /0 6 09 UNT NO.
T CA RMEL, IN 46IZ 32 T ACCOUNT No.
Phone; (260) 982.6720
o 317/571 •2600 Tax Code a EXEMP v 5712800
CLERK,. CASH CHARGE CREDIT -INSTALLED ;ADJ WFW flEC'DACC PO NUMBER .e ^,.r; SHIP VIA
RLD X STATION 44
QUANTITY NUMBER w DESCRIPTION a rGORE' EACH'ITEM EXTENSION s TAXI( /N:'
`s
1 CTL 1 0021 1.8V IN I CD DEW f13. 99 631-9. Y
Price Unit: 1 EACH
***Please pay rom is invoice***
BOB V. SUBTOTAL i 63. 9
Si gnat E_I.r e c TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS
FOR RETURNS AND WARRANTIES. 63. 9
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, pur, product manufacturers and will help facilitate your return or
warranty.
Return Policy:
Product returns rec y rff �°ial receipt.
Cash or credit refunds will be,9ixe �itb proof of purchase receipt up to fourteen (14) days from the date of
purchase and apply to m e did- 6&& e nine to be unused and in a saleable condition.
R check for refunds o f i +'Srfh f 7r�'f ��F (ti $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.
p. Batteries Plus 007 STORE# 7
Batteries.f Plus. '1701 E. 116th St. Ct r Rd. REG# 70
Carmel, IN 460 32-3505 TIME-. 10 3 0
Give us your feedback at: 317) 57`x- -83CI
S A L E S I N V 0 I C E
*DUPLICATE COPY* INVOICE NO.
o CITY OF CA RMEL.. F I RE H 7 -1 2"L=-'4 7
L #2 C I V I C SQUARE I INVOICE DATE
T CARMEL IN 46032 T ACCOUNTNO.
o 317/571 -2GOO Tax Code: EXEMP p 5712600
CLERK CASH' CHARGE '&I DfT INSTALLED'- 'ADJ WEW REC DAGC r PO IVIlMB R u.4 t, S y SKIP VIA 'r
RLD X STATION t #4
g
QUANTITY .i NUNIBER DESCRIPTI9N At M 4REEACH ITEM EXTENSION ATAXY /N
1 Al.- KA23 -1 1 ALKALINE 1 --PACK 1.9- Y
Price Unit: 1 EACH
Remit to: B tteries Plus
P.O. Box 382
Mentone, iN 46539
Phone: (26 0) 982 -6720
Barry C. Y SUBTOTAL 1"
Signature: TAX ICI
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 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 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 $20.00 may be mailed to the customer's home address.
Refunds for purchases made by check require a ten (10) day waiting period.
Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase.
Returns are not applicable to Tech Center rebuilds.
Warranty Policy:
Warranties require a proof of purchase or original receipt.
Product warranty applies to the original purchaser. Warranties are non transferable.
It is Batteries Plus'policy to honor warranty claims within the warranty periods; however,
o Warranty claims will not be accepted on products that are'defective due to owner abuse or'neglect.
o Warranty claims will not be accepted on products that are �i 1 i�QZ$lydlgRis for which
products are not intended. SSE XoS .�,.q
A warranty claim may require product analysis by Batteries Plus person i(AV16 i:E �'f)f70'JF1&Vnf credit /replacement.
This process may take up to twenty -four (24) hours. :0i'
a
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))
193090 $63.99
192247 $1.99
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
20
Clerk- Treasurer
VOUCHER NO, WARRANT NO.
ALLOWED 20
Bateries Plus
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$65.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept, INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 193090 42- 370.00 $63.99 1 hereby certify that the attached invoice(s), or
1120 192247 42- 370.00 $1.99 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 i I nos
G
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Batteries Plus 00*7 STORE# 7
BatteriesPlus� `L 1701 E. 116th St. Ct r Rd. REG# 70
Carmel, TI 4,Q0 3505 TIIYIEn 11007
Give us your feedback at: II
S A L E S I N V O I C E
INVOICE NO.
°DUF'L I CA•T'E Cf. P
H CITY OF CARVIEL —WASTE WTR H 7-1,92
L 760 3RD AVE S W I INVOICE DATE
SUITE 110 w 0 5/01/0 9
T C:A RMEL, IN 1 +6032 T ACCOUNT NO.
o •317/571 -2634 Tax Cade.- EXEMP o 571.2634
.CLERK C A S H'. C C R ED IT fN ADJUVFW RECiJ Pp tJ SMIPVIA
JDN X
rsa
QUANTITY NUMBER DESCRIPTION x CORE EACH ITEM EXTENSION TAX Y W,
1 TECH WORK TECH CENTER WORN. 26.99 2E....9- Y
PirYi.ce Unit a 1 EACH
1 NUNC-3 1. vV N I CD Y
1
-Mft too Batteries Plu
f' —A box 382
fU LMl(Jh& IN 46539
(2 982 -6720
***Please pay from thi. inVai.ce
Er Robins SUBTOTAL 26. 9
S i g n At E..€ r e e Tax olz
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS
FOR RETURNS AND WARRANTIES. AMO 2G.
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 ourproduct 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'orT products that are defective due to use in applications for which
products are not intended.
A warranty claim may require prod uctFsi If2fres Plats personnel prior to issuance of credit /replacement.
This process may take up to twenty- four,(24) hoUi t'
Specific terms and conditions of warranty policy will va p116d&iltf{)e;
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 5/612009
Invoice Invoice Description
Date Number (or'note attached invoice(s) or bill(s)) Amount
5/6/2009 7192778 $26.99
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
;f
VOUCHER 095582 WARRANT ALLOWED
22560 IN SUM OF
BATTERIES PLUS
PO BOX 382
MENTONE, IN 46539
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
P INV ACCT AMOUNT Audit Trail Code
7192778 01- 7202 -06 $26.99
Voucher Total $26.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Batteries Plus 006 STORE# 6
7325 Pendleton Pike Road REG# 60
iW�s��NN�� Indianapolis, IN 46226-5133 TIME: 03:03
(317)543-9302
a all GALES INVOICE
INVOICE NO.
o #3 CIVIC SQAURE H#3 CIVIC SGUARE
L 'CARIYIEL, IN 46032
HARb C415
BM K V/-ROBERT
Jjj t
BE
4 11.20137 3. 6V NIMH BATTERY 19-50 '78. 00 Y
Price Unit: 4 EACH
144 URPCI500 1.5V IND AA ALK BULK .36 51.84 Y
Price Unit; 144 EACH
Price Unit: 2 EACH
Remit tp?, Batteries Plus
P.
0. SQx 382
Mentone, IN 46539 ***Please pay fr�om this invoice***
Phone: (260)982-6720 169.82
SUBTOTAL
Signature: TAX OL71
RECEIVED BY THIS RECEIPT MUST BE PRESENTED A�THIS 169, 82
FOR RETURNS AND WARRANTIES. AMOUNT
We warit you to be completely satisfied with your Batteries Plus purchase. Iri 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.
a
Return Policy.:
Product returns require a proof of purchase or- original receipt.
Cash or- credit refunds will be given with,.a proof of purclase,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 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 thapare,d,�fective 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 type.;
Modifications of these policies, if applicable, will be posted in the store.
For additional 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
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))
p ayment for batteries 169.82
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.
2a
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
B at�teries Plus
IN SUM OF
P.O. Box 382
Mentone, IN 46539
169.82
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 169.82 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 6 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund