170305 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
�o CARMEL, INDIANA 46032 PO BOX 362 CHECK AMOUNT: $345.97
MENTONE IN 46539
CHECK NUMBER: 170305
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A AMOU DESCRIPTION
11.20 4237000 7- 189979 216.00 REPAIR PARTS
1205 4237000 7- 190125 79.99 REPAIR PARTS
1205 4237000 7- 190426 49.98 REPAIR PARTS
Batteries PILts 007 STORE# 7
f 1701 E. 116th St. Ctr Rd. REG# 70
B a t t 6 L AesPlus® Carmel., IN 46032 -3505 T I M E 03:43
Gjve us (317)575-8300
S A L E S' I N V O I C E
*DUPLICATE COPY* INVOICE NO.
s L-ITY OF CARMEL STREET s 7- 190125
0 #1 CIVIC SQUARE H
D P IV31I TEO
CARMEL., IN 46032
T 317/571 -2637 Tax Code: EXEMF' T
0 0
CLERK CASH CHARGE CREDIT INSTALLED ADJ I WFW REC'DACC. PO. NUMBER SHIP VIA
RL.D X RANGER 500
QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EX TENSION TAX Y/N
1 CYL30L..BXT CYI._30L_B FLOODED 79.99 79.99 Y
Price Unite 1 EAC-I
Remit to: Batteries Pl
P.O. Box 382
Mentone, IN 46539
Phone: (260) 982 -6720
p w r
Jason For ce SUBTOTAL {1 79
Signature- TAX .00
RECEIVED BY THIS RECEIPT MUST BE PRESENTED 79.99
FOR RETURNS AND WARRANTIES. ILI
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 g o nng abL-e o- neplei
I i P68 1
o Warranty claims will not be accepted on products that are defective due use in ica o r wri lI
products are not intended. XO
1 96
A warranty claim may require product analysis by Batteries Plus personnel prior to cement.
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.
Batteries Plus 007 STORE# 7
N�N�� 1701 E. 116th St. Ctr Rd. REG# 70
N��?���NN0�. Carmel, IN 46032-3505 TIME: 03:07
(317)575-8300
Give us your feedback at:
SALES INVOICE
*DUPLICATE COPY* INVOICE NO.
S CITY OF CARMEL STREET S 7190426
L #1 CIVIC SQUARE I INVOICE DATE
T CARMEL., IN 46032 T ACCOUNT NO.
o 3:17/571-2637 Tax Code: F�XEMP 0 5712637
H CHARGE
NUMB
Sal
Price Unit 1. EAC-4
I TECH WORK TECH CENTER WORK .00 .00 Y
Price Unit-. I EAC-A
I TECH WORK TECH CENTF-.R 141p R K .00 .00 Y
SUBTOTAL
TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS
FOR RETURNS AND WARRANTIES. AMOUNT
Batteries Plus 007 STORE# 7
N N N�� �N� 1701 E. 116th St. Ctr Rd. REG# 70
��m���N�� Carmel, IN 46032-3505 TIME: 03:07
Give us your feedback at: (317)575-8300
SALES INVOICE
*DUPLICATE COPY* INVOICE NO.
_s CITY OF CARMEL'— STREET S 7-190426
L #1 CIVIC SQUARE I INVOICE DATE
T CARMEL, IN 46032 T ACCOUNT NO.
L
Price Unit: 1. EACH
Remit to: Batteries Plus
P.0, Box 382
Mentone, IN 46539
Phone: (260) 982-6720
hughie cooper SUBTOTAL 49.99
Signature. TAX 0 0
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTI�ES.
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,prod-- A-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 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 prod ucttype.'F'
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.
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 (,?,W[a ill u Uaii s cnq h
products are not intended. �'n xr),I:3
A warranty claim may require product analysis by Batteries Plus personnel prior t ibrkil Or Nn Weplacement.
This process may take up to twenty -four (24) hours. .:clnodl f
Specific terms and conditions of warranty policy will vary by product
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.
Batteries Plus Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0312410 /-1 9U426 D 2100MAH NICD $49.98
21 CYL30LB Flooded $79.99
Total 129.97
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. 03130 (ARRANT NO.
Batteries -pl,js
ALLOWED 20
1701E 11� }___1 C ent er H oad IN SUM OF
Carmel, IN 46032 -3505
$129.97
ON ACCOUNT(gggrP PRATION FOR
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1205 7- 190426 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
125 370 $79 which charge is made were ordered and
received except
20
U
r4- S, ignature
1 I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Batteries Plus 007 STORE# 7
L 171 1 E. 116th St. Ct r° Rd. REG# 70
Bate. iesPlus® t® C a t m e l IN 4603 2- 3505 T I ME a O l e L9
Give us x;17) 575-- �E�3e[O
feedba
S A L E S I I \I V O I C E
*DUPLICATE COPY* INVOICE NO.
S CITY OF CARREL FIRE S 7- 189979
#2 CI SQ UARE H
L INVOICE DATE
D P 03 /1-7/09
CARMEL.., IN 4,032 ACCOUNT NO.
T 317/571-2600 Tax Code EXEMP o 5712600
t a
CLERK .CASH` CHARR GE ,CREDIT INSTALLED, _ADJ WFW REG'DACC POIVUMBER h` r r SHIP VIA
RI_.I7 X GARY
QUANTITY V NUNi$ER `DESCRIPTIQN {s r SCORE:
EACH ITEM EXTENSION TAX -Y /N.
180 DURPC1604 9V IND AL_K BULK 1.20 218. Y
Price Unit-. 180 E -.AC -1
Remit t®: Betted s Plus
P.O. Box 382
Mentone, IN 46539
Phone: (260) 982-6720
Ga r "y _W SUBTOTAL `J,F,, 00
S i. 9 n at 1 -t e A TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS
FOR RETURNS AND WARRANTIES. AmouNT i'''
4
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 an products that are defectiv#uy, tQ�r��isP ��1135
Warranty claims will not be accepted on products that are defective due to K�q� n8 pl�,iions for which
products are not intended. GUS I t
A warranty claim may require product analysis by Batteries Plus personnel pfja 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 J 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))
189979 Batteries SCBA Mask $216.00
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
Batteries Plus
'4
IN SUM OF
1701 East 116th Street.
Carmel, IN 46032
$216.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 189979 42- 370.00 $216.00 k 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
MA 3 20 99
f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund