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169813 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $95.47 PO BOX 382 CARMEL, INDIANA 46032 MEN70NE IN 46539 CHECK NUMBER: 169813 CHECK DATE: 3/1812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 7- 189468 15.97 OTTER MAINZ'.SUPPLIES 1120 4237000 7- 189542 79.50 REPAIR PARTS I Batteries Plus 007 STORE# 7 BatbMesPlus. m 1701 E. 116th St. Ctr Rd. REG# 79 Carmel, IN 46032-3505 TIME: 02:48 Give us your feedback at: (317)575-8300 **HISTORY** SALES INVOICE INVOICE NO. s CITY OF CARMEL- STREET S 7-18946B L #1 CIVIC SQUARE I RO. Box 382 INVOICE DATE CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'D ACC. P.O. NUMBER SHIP VIA QUANTITY NUMBER DESCRIPTION CORE EACHITEM EXTENSION TAX Y/N Price Unit: I EAC-i ***Please pay this invoice*** Gay-y Jones SUBTOTAL 15. 97 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. 'Lie 1.5.971 We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return or warranty policy, the following information reflects the policies of our product manufacturers and will help facilitate your return or warranty. Return Policy: Product returns req 4tj(!bl if 9MFJh9O1dJ flYAI receipt. Cash or credit refunds will be roof of purchase receipt up to fourteen (14) days from the date of purchase and apply to meQ$F, iii INAarAftn Mine to be unused and in a saleable condition. A check for refunds of c A.1Q(;Urg3f rMfi+cwA'an $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. 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 typo. 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) j 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)) 03/09/09 7- 189468 $15.97 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 N O. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 E. 116th St. Carmel, In 46032 -3505 $15.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 7- 189468 42- 389.00 $15.97 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 F6day, 13, 2009 r Street Commissioer 1 St'ee'd CoTTittessione°r Cost distribution ledger classification if claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 N�NNNo� 1701 E. 116th St. Ctr Rd. REG# 70 m�m��m�~mm�°��m m���. w° Carmel, IN 46032-3505 TIME: 03:22 (ake us your feed backat: (317)575-8300 SALES INVOICE 0 #2 CIVIC SQUARE H ROMN to: Batteries Plus INVOICE DATE D CARMEL, IN 46032 P Mentone, IN 46539 ACCOUNT NO. T 317/571-2600 Tax Code: EXEMp T Phone: (260) 982-6720 5712600 r CLERK ED :0411 OMP QUANTITY U TT Price Unit- I EACH ***Please pay From thi invoiceNxx frank per chief vanvor SUBTOTAL 79.50 Signature: TAX L710 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND VMMRANDES. j 79.5 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 woo peg r ur i ;c i final receipt. Cash or credit refunds will 9 v tef a proof of purchase receipt up to fourteen (14) days from the date of purchase and apply toT }3a)1i�fAx'rmine to be unused and in a saleable condition. A Check for refunds c 9 h t f 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 an 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 byproduct type. Modifications of these policies, if applicable, will be posted in the store. For additional information please dial 1- 800 -MR -START (1- 800 577 -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 b0l(s)) 189542 Battery $79.50 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 Clerk- Treasurer VOUCHER NO. VVARRANT NO. ALLOWED 20 Batteries Plus 69 IN SUM OF 82__� 1 as cin'.0- IA) .,053 $79.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 189542 42- 370.00 $79.50 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund