170734 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ti•� 3, ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $570.54
jio CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 170734
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INV NU AMOUNT DESCRIPTION
1110 4239099 6- 196927 236.22 OTHER MISCELLANOUS
1125 4237000 6- 197222 151.16 REPAIR PARTS
601 5023990 7- 190396 79.96 OTHER EXPENSES
'1120 4237000 7- 191262 103.20 REPAIR PARTS
i
Batteries P11-is 000— S�C)RE# S.
L 7,25 Pendleton Pike Road REC# r�_
Batteries�ius® Tnd IN 46226-- 5133 'T'IME 0841.1
S 1 r) 5
-302
S A L'E S I N Y
lNVQ{GE -NO.
S CARMEL CLAY PARKS RECRE SCARMEL. SLAY PARK
Q It. 3.1 E i,�'TF'I STREET 1 :7 ER, 116TH ST. IN
L I z;
D PCARMEL. TIM 46032 MAR .2 4 2009 <�,:s� 1.61 0-
CARMEL_, I N 46 4, -)32 ACCOUNT NOS_
T 31"1' -5 i 1-- c -'F,95 Tax Code o EXEMP o 48727
CLERK CRSH, CHARGE CREDIT INSTALLED ADJ WF1N REG D.`ACC PO g >r t S IP !A
V or
QUANTITY NU MBER m m a� r t RCORI r EACM ITEM EXTENSION TAX YIN
1 DESCRIPTIO
t3L.1UIHFt .i1 LAWN u"rILITY G: 7'. 9'J 71. 98 Y
Price Unite F "pLF!
1 4 L.1w.X�-,ay 11 X'-- i-E,- -)V I?UTY BAT 6 1;_ 44.99 44. Y
Pr^• i cu e Unit: 1 EACH
1 is Iri.l w a r 7ONV 12V 9AH 34. 19 34 -•19 Y.
1 9 1
A: t
P P
t; l ILL 5- q 00
i
f C C:s C C. 1 !l t!1 4s 1 1 .t. :f 1 V i t— C a n r.
SUBTOTAL 1 1. F
n z? 't U r^ e a TAX .00
R THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. a 1
j_
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'ap�ply td merchandise we determine to be unused and in a saleable condition.
A check for refunds of cash purchases of more than $20.00 may be mailed to the customer's home address.
Refunds for purchases made by check require a ten (10) day waiting period.
Refunds for purchases made by credit card will be credited back to the credit card used to make the purchase.
o Returns are not applicable to Tech Center rebuilds.
Warranty Policy:
Warranties require a proof of purchase or original receipt.
Product warranty applies to the original purchaser. Warranties are non- transfgrable.
It is Batteries Plus'policy to honor warranty claims within the warranty periods; however,
Warranty claims will not be accepted on products that are defective due to owner abuse or ngglect:
Warranty claims will not be accepted on products that are defective due to use in applications for.which
products are not intended.
A warranty claim may require product analysis by Batteries Plus personnel pri tn a4 f
This process may take up to twenty -four (24) hours. R':o 9
11 JD
Specific terms and conditions of warranty policy will vary by product type.
Modifications of these policies, if applicable, will be posted in the store.
For additional information please'dial 1- 800 -MR -START (1 800 -677 -8278) forte stc U.
i ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
022560 Batteries Plus Terms
P.O, Box 382
Mentone, IN 46539
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3116109 6- 197222 Mower batteries PO 20322 151.16
Total 151.16
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
022560 Batteries Plus Allowed 20
P.O. Box 382
Mentone, IN 46539
In Sum of$
151.16
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 6- 197222 4237000 151.16 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
8 -Apr 2009
Signature
151.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Batteries Plus 007 STORE# 7
Bath riesPlus. 1701 E. 116th St. Ct r R REG# 79
r
Carmel, IN 46032-- 3 505 TIME: 02 :44
Gke us (317)575-8300
**HISTORY
S n L E S I N V 0 I C E
INVOICE NO.
S CITY OF CARMEL FIRE S 7 -191
#2 CIVIC SQUARE Re� to: Be�kePies F' INVOICE DATE
D P P.O. Box 382 04/06 /09
CARMEL IN 46032 Mentone, IN 46539
9 ACCOUNT NO.
0 317/571 --2SOO Tax Code;; EXEMp o Phone: (260) 9820720 5712GO
CLERK CASH CHARGE CREDIT lNSTPLLEDe °ADJ;WFW RECAACC y,;; aPO NUMBER r SHIP VIA
CMF� x NONE
QUANTI TY NUMBER F DESCRIPTIONS Ell
CORE EACH ITEM EXTENSION TAX.;Y /N
___,...._._._a.,...,,,. .�.__....r. t...._. ..,...o-...,... a x...,.,... ....._.,M ,r.+....d'. .`"I.....:s ..:e.: s.,Y .z ,,.y..b. .a.. ,..:v....'.:..:_ .._M,.... `s. a.._. .._d._.�..3,...ar.s,
48 IDU RPC 1 5 a00 1.5V I ND AA ALK BULK .36 17.28. Y
Price Unit; 48 EAC-i
96 IDURPC2400 1 SV I ND AAA ALK BULK. 38.40 Y
Price Unit: 96 EAC -I
72 DURPC 1300 PROCELL ID ALKALINE .66 47.52 Y
Price Unit: 72 EAC -i
*Please pay thi invoicy*
gary carter SUBTOTAL 10
Signature: TAX -[1 .00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS
FOR RETURNS AND WARRANTIES. AMOUNT 103.
We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or I
warranty policy, the following information reflects the policies of our prodtict manufacturers and will help facilitate your return or
warranty.
Return Policy:
Product returns rGi:��t+�ur�}s Mginal receipt.
Cash or credit refunds wilE vrkna proof of purchase receipt up to fourteen (14) days from the date of
purchase and apply to to be unused and in a saleable condition.
A check for refunds gf� 1,h&ptf! e o€ than $20.00 may be mailed to the customer's home address.
Refunds for purchases made by check require a t.0) 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,
a 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.
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))
191262 Batteries for HM Monitors $103.20
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.
Batteries Plus ALLOWED 20
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$103.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 191262 42- 370.00 $103.20 I 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
APR 13
i_ •J J
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Batteries Plus 006 STUr.—
7325 Pendleton Pike Road REG# bc:
atteriesPlus® Indianapolis, IN 462226 -5133 TIME: 09:18
(317)543-9302
S A L E S I N V O I C E
*DUPLICATE COPY* Pip
s CITY OF CARMEL POLICE s POL I CE DEPT. 9:7
o #3 CIVIC SOAURE H#3 CIVIC SQUAD it to: Batteries Diu
L ;CARMEL, IN 46 ,.,,c p Box 3B2 CARMEL, I N 46032 Mentone IN 46539 T 317/571 -2500 Tax Code EXEMP T 260 982 -6720
0 0 Phone:
CLERK CASH 'CHARGE GREDIT INSTALLED ADJ. WFW REC DACC.' P.O. NUMBER SHIP VIA
AE K V /ROBERT
QUANTITY NUMBER- DESCRIPTION CORE EACH ITEM EXTENSION TAX YIN
144 URPC 2400 1.'5V I ND AAA ALK BULK .40 57. 60 Y
Pr -ice Unit: 144 EACH
288 URPC1500 1.5V IND AA ALK BULK .36 103.61 Y
Price Unit: 288 EACH
18 AYRL 123A -1 -V LITHIUM i PK 3.00 54.00 Y
Price Unit: 18 EACH
6 AYRLCR2 -1 V LITHIUM iPK 3.49 20.94 Y
Price Unit: 6 EACH
b
Si natuty SUBTOTAL 236.2-2'
RECEIVED 9 I T^V
.00
THIS RECE/PTMUSTBEP,gE N TED /VI
FOR RETURNS Am
i
W want you tAe'completely satisfied with your Batteries Plus purcha§! e. th eve nt wish to make use of our return or
warrant
y pONCY, the following information reflects the policies of our product manufacturers and will help facilitate your ret! or
warranty. r
Return Policy:
Prod�ucC �dtar8Tq'gvMb� 'proof, of purch se g� original
Cr, ash.o credit ref ds. tilt bg _JVVA� 'rt a proof of purchase receipt up to fourteen (14) days from the date of
purchase an&dopldy tg 1 cl and se we determine to be unused and in a saleable condition.
Xcheck fcK47dffdi� 1 00 �Yases of more than $20.00 may be mailed 19 the customer's home address.
Refunds for purchases madA 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 origjna receipt:,,
Product warranty applies to thp-original purchaser. Warranties arp non transferable.
It is Batteries Plus'policy to honor warranty clairris..within the warrant eriods; however,
p.
o Warranty claims will, not be accepted on products that ar defective due to owner abuse or neglect.
o Warranty,daims will not be accepted on products that-a defe�ctive_due to use in applications for which
products are not intended. 4, li b Batteries-, p rt:
warranty claim may require product analysis y a�Flys pgrsonnel prior.to issuance of credit/re lacemP
This process may take up to t`r!teft`I -four (24) hours. i
Pr oduct type.._
'the store. _:.;�,t•1��;;,, t,;:
\Q���bepostedtn
\OP\��� t1- 800 677 -8278 for the store nearestyou
o P
.0
o..
?rescribed by SSate BOard ofAccounts ACCOUNTS PAYABLE VOUCHER City Form Flo. 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))
61969 for batteries 236.22
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
�UCHER NO. WARRANT NO.
ALLOWED 20
4 ~B eries Plus IN SUM OF
S gn
k�
P.O. Box 382
Mentone, IN 46539
h
236.22
ON ACCOUNT OF APPROPRIATION FOR
r �p
police genera lfund
Board Members
DEPT, INVOICE NO. ACCT #1TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 6196927 390 -99 236.22 bill(s) is (are) true and correct and that the
`s�
materials or services itemized thereon for
which charge is made were ordered and
received except
April 1 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Batter -ies PD-ts 007 STORE# 7
L 1.701 E. 11 St. Ctr Rd. RED;# 70
Bii tt4iesPlus. 'r® Car^ m e l IN 46032-3505 T I M E 10:53
db
(;-117)575-8300
Gfve us your S A L E t, 1V V 0 I C E
*DUPL COPY* INVOICE NO.
s CITY OF CARMEL UTILITY S 7-1921396
L 3450 W. 1 ST. I INVOICE DATE
D P 03/24/09
IES'TF I ELD, I N 46074 ACCOUNT NO.
0 317/571 -2648 Tax Coded EXEMP 0 3175712648
CLERK,'- CASIH,; CHARGE CFIENT INSTALLED.. ADJ° WFW REC Pp NUMBER a r SHIP VkA
CMS'' X QUOTE
1r X p
QUANTITY NUMBER DESCRIRT10_N z p a CO�i> EACH'17EM EXlENSION TAXvNw
4 SLAA18 -7. aF2 12V 7. 5AV-1 AGM VRLA x,50 1 79.961 Y
Pt-ice Unit. 4 EAC -i
Remit to' P49
y x
ken v -holes SUBTOTAL 79.9 6
S i g n a t r- e d TAX 00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED 79. 96
FOR RETURNS AND WARRANTIES. M11,6
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 Mil 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, �a
o Warranty claims will not be accepted on products that are °clefectiv i1 es td d ri r'a}SosE!0 r.4rj O_'
o Warranty claims will not be accepted on products that are defective due to use in a.ppl,iorions for which
products are not intended. ri,
A warranty claim may require product analysis by Batteries Plus personnel pAw_'* 3 6`;s K f cp�eplacement.
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.
r
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER e'
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 3/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/30/2009 7- 190396 $79.96
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
Date Officer
VOUCHER 091479 WARRANT ALLOWED
>z
22560 IN SUM OF
BATTERIES PLUS Ir �f�t
PO BOX 382
M IN 46539 Q,pQ�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7- 190396 01- 6200 -04 $79.96
1
Voucher Total $79.96
Cost distribution ledger classification if
claim paid under vehicle highway fund