168871 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
0 CHECK AMOUNT: $590.78
CARMEL, INDIANA 46032 po aox aez
MENTONE IN 46539 CHECK NUMBER: 188871
CHECK DATE: 2!1712009
i
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 187154 29.98 REPAIR PARTS
1120 4237000 187377. 230.40 REPAIR PARTS
1120 4237000 187382 37.98..REPAIR PARTS.
911 4230200 6194048 195.84"OFFICE SUPPLIES
1205 4237000 7186613.: 94.99 REPAIR PARTS
1110 4239099 7187764 1.59 OTHER MISCELLANOUS
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Batteries Plus 007 STORE# 7
1701 E 116th St Ctr Rd REG# 70
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��m���N����- Carmel, IN 46032-3505 TIME: 11:34
Give us your feedback at: (317)575-8300
9 ALES INVOICE
*DUPLICATE COPY* INVOICE NO.
0 #2 CIVIC SQUARE H Remit to: Batteries Plus
T 317/571-2600 Tax Code- EXEMPT Phone: (260) 982-6720 H L 0
CLERK CASH CHARGE dR DT, TA J'
RLD X BOB VERBAL
EACH ITEM
QUANTITY
Bob V. SUBTOTAL 37. 9S
Signat ur-e TAX .071
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS
FOR RETURNS AND WARRANTIES. AmOUNT
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 uct.manufacturers and will help facilitate your return or
warranty.
Return'Policy:
Product returns rE� b '�`t rcl i NUOVinal receipt.
Cash or credit refunds will ��'sf;Nx-- aaA{ proof of purchase receipt up to fourteen (14) days from the date of
purchase and apply to rR&� MnUkeorl Wo€Mmine to be unused and in a saleable condition.
A check�for refunds of f f fc fi S 01 Qft�l' 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,
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 tyre.
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) f6r the store nearest you.
Batteries Plus 007 STORE# 7
0�0NN�� m
1701 E. 116th St. Ctr Rd. REG# 79
m���� tm�mm�~~mm m��°�
Carmel, IN 46032-3505 TIME: 10:37
<317>575-8300
Give us'your feedback at:
**HI8TORY**
SALES INVOICE
INVOICE NO.
s CITY OF CARMEL FIRE s 7— 187377
L #t'- CIVIC SQUARE I INVOICE DATE
T CARMEL, IN 46032 MpT ACCOUNT NO.
CLERK CASH, INSTALLED 'A
Xt ENS
28 DURPC2400 1. 5V IND AAA ALK BULK .40 115.2. Y
Price Unit-. .21 B 8 EACH
Remit to: Battd s Ni
P.O. Box 1382
Mentone, IN 46539
Phone: (260) 982-6720
RECEIVED BY THIS RECEIPT MUST 13E PRESENTED .2 3 0. 4 Zi
FOR RETURNS AND WARRANTIES, k j
'r
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 policythe 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 defe pr which
products are not intended. V3iv: X08
A warranty claim may require product analysis by Batteries Plus personnel E- Eo [Atmn iftedit /replacement.
This process may take up to twenty -four (24) hours. OST -SRC NOS:)
Specific terms and conditions of warranty policy will vary byproduct typ--y.
Modifications of these policies, if applicable, will be posted in the store:
For additional information please dial 1- 800 -MR -START 0- 800 -677 -8278) for the store nearest you.
7 Batteries Plus 007 STORE# 7
E. Batteri +1 esPlus® Ca IN646032 -3505 Rd. TIME: 0127
Give us'your (317)575 -8300
S A E S I N V D I C E
*DUPLICATE COPY'S INVOICE NO.
S CITY OF CARMEL FIRE S 7- 187154
0 #2 CIVIC SQUARE H I DATE
D P 01/30/05
CARMEL, IN 46032 ACCOUNT NO.
0 3 -2600 Tax Code: EXEMP0 5712600
CLERK CASH CHARGE CREDIT INSTALLED, ADJ WIN AEGAACG, 4 f?0_fiJUMBER!= A g x SHIP VIA'
RLD X MARK
QUANTITY NUMBER DESCRIPTIO N r CORE' EACH ITEM EXTENSION TAX:Y /N,
M. w?',..: w... ..,..,_.,,,...:.e.".zcn.,. ..a..:.. a =....v..,.'- "a"'.hP.. �r.::.,..... a »a,:....9__....,,___„... ...._.u_
SLAAl2 -1.3F 12V 1.3AH AGM VRLA 14.99 29.9 Y
Price Unit: 2 EA H
Remit to: Bafter! 5 Pl u s
P.O. Box 38
Mentone, IN 46539
Phone: (260) 982-6720
Mark H. SUBTOTAL 29.9B
Signature: TAX 0
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY THIS 29.9
FOR RETURNS AND WARRANTIES. AMO
5 Z
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 e to Qw r ahuse or neglect.
Warranty claims will not be accepted on products that are defecti4'� cc3 u q Ii- aliAI 10 which
products are not intended. S3F.. Pc) Cl
A warranty claim may require product analysis by Batteries Plus personnel p os�€�d i r &l /replacement.
This process may take up to twenty -four (24) hours. �'7c Sf 4 ,08 Qrwr q
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- 800 577 -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 bill(s))
187382 Batteries $37.98
187377 Batteries $230.40
187154 Batteries $29.98
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
VOU NO. WARRANT N
ALLOWED 20
Batteries Plus
IN SUM OF
1701 East 116th Street
Carmel, IN 46032
$298.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 187382 42- 370.00 $37.98 1 hereby certify that the attached invoice(s), or
1120 187377 42- 370.00 $230.40 bill(s) is (are) true and correct and that the
1120 1 187154 1 42- 370.00 $29.98
materials or services itemized thereon for
which charge is made were ordered and
received except
Q 3 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
STORE# F� I
Batterisjs P11.1s 006 RELi fi 61
°b k e Road
7C2 0'end16i on. TIMFa 11�
f ;tteri�sPlus In
cf i .�n`apo 1 i s, I'N 4E 26 a 133
i 17 l 54 "C -9 3 02.
Give us your feedback at:
htt p://survey batteriesplus com S A L E c� I N V 0 I. C E INVOICE NO.
G 1
sCI7Y OF CARMEL.. POL..ICE s- ICDT<
D .'c CIV SGIAURE Ht#3 CIVIC SQUARE INVOICE DATE
P ARMlrL; IN 4�a�1�t_
D li lL� /�9
4
I I'1EI_. IN E:46032 r� 7�
CAR
c
T317/571-2500. Tax 't"cide 1= �E�if� T
T
Q w.
I SHIP VIA'.
CLERK., CASH. CHARGE CREDIT INSTALLED ADJ
'WFw RECD ACC. P.O. NUMBER
hA R I E
r
l
DESCRIPTION" fACH'ITEM EX TENSION', TAXY /N
CORE
QUANTITY NUMBER..
y
I 1 5 V I ND Ara A L .B1JL.K .36
i rFC UFZ��C i 1�
P ice Un 144 EACH
144. URPCi'_4
5V It�.lU AAA FOLK
BUI...K 4.11 5;7. 60 Y
Price Unit: 144
9V I FWD ALK BULK 1.20 C�E�. 41 1 Y
7.r^_ "URi- C .164 72 EACH
I
I
I _.L� jUL —I 1 �3„i. 171iZ1'
r S i g 1 t --I
RE CEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS 1 1951 84
FOR RETURNS AND WARRANTIES. AMO
Total /9�s
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
V LUCHER NO. WARRANT NO.
ALLOWED 20
T IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
j
/1.0 Ct ;o 9 711 ZDC 000 c'2
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
*0 5 3 D 0 /9.15.' y 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
I
a113 209
Ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I t"S Batteries Plus 007 STORE# 7.
x.701 En 116th St. Cara Rd.. REB# o 78
Cyr ra .9 �-3 5 T Y ME 09 �8
0.3179575 -830
a
S A.L :E S y 4 V G'i 1 C E a`
INVOICE NO.
s CITY OF. CARREL STREET. s, 7 -186613
0.
L 1, CIVIC SOUAkE INVOICE DATE
n r r e'.. 01/21/09
CARMEL IhN! 46032, ACCOUNT NO.
o .317/571 2637,. Ta x Cade. EXENP6 _��L1� 1 S, 5712637
CLERK. •CASM ,CHARGEI&EbIT INSTALLED XW' WFW R£C'C3 wP
RLD X GROUNDS Mid I NT
-.r.a, °'•s•s ,5 t t' a v8r,a^-;'�r
a
QUANTITY
.,x:,. •m.._s.`.3.. ?.«.:.a ,a,,._....�.,,. .w:.�.:,•,...... as �e- �:u... ,.�:rll...�,..,,�.c..._. zrw„, ........«..m_.�:..__a,�.._w. :x _y...... �.i....�...
CNIL..A3 @LXT.A 12V 30L..ASYni 94. 99 '�4. 9 \r
l ease, xx
.1asa>n o r -m SUBTOTAL -0 w 3.5
f SsgnatUy 4 em TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
k FOR RETURNS AND WARRANTIES. 94.
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 origi I 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 t, 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: 0) day waiting period
Refunds for purchases made by credit card will be c' diced 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 re ,1eipt.
'Product warranty applies to the original purchaser— Warranties are non transferable.
It is Batteries Plus'policy to honor warranty claims vA!thin the warranty periods; however,
o Warranty claims will not be accepted on prod'i �cts that are-defective due.to owner abuse or neglect.
o Warranty claims will not be accepted on prod cts that are defective due to use in applications for which
products are not intended.
A warranty claim may require product analysis by B tteries Plus personnel prior to issuance of credit /replacement.
This process may take up to twenty -four (24) hours:i
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"pleaseOfall- 800 -MR -START (1; 804- 07- 8278),.forthe 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
000 /0 N p'-' 61 or note attached invoice(s) or bill(s))
Total 9 4.99
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®2JjBj0_gNARRANT NO.
es us ALLOWED 20
OX 382 IN SUM OF
Mentone, IN 46539
$94.99
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
DEPT or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1285 7-188613 3/u bill(s) is (are) true and correct and that the
4799 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
F Ba.� Id riesPlus. Batteries Pli -ts' 017-17 STORE# 1
•L 1. 701 E. 11 Gt I St. Ct r Rd. REG# 79
P® Carmel, IN 46032 -3505 TIME: 01:19
Give us your (317) 575 -0300
**HISTORY**
AA L It S I N V O I C E INVOICE No.
o CITY OF CARMEL POLICE H HCDTf= 7- i B7764
L CIVIC SOAURE I CIVIC SQUARE INVOICE DATE
D P CARMEL, IN 46032 02/09/09
T CARMEL, IN 46032 T ACCOUNT N0.
0 317/571-2500 Tax Code: EXEMP 5712500
CLERK I CASH CHARGE CREDIT INSTALLED ADJ WFW REC'DACC. P.O.NUMBER SHIP VIA
CMPI X NONE
-J.
QUANTITY NUMBER DESCRIPT CORE EACH ITEM EXTENSION TAX Y/N
L DLJRMN21 B DURACELL 12V ALKALINE 1 PK 1.59 1. 5 Y
Price Unit: 1 EFL H
emit t®: Batteries Pius
P.O. Box 382
IUlentone, IN 46539
Phone: (260) 982 -6720
h a r l a n d I° c n a i r' SUBTOTAL i► 1. 5
Signature: TAX 0�
RECEIVED BY THIS RECEIPT MUST BE PRNV
FOR RETURNS AND WAR,-
0
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 pro.9 that ar clef ctive�due to r�wner abuse or neglect.
Warranty claims will not be accepted on prow tstS�T�cct'v'c,L�ue in applications for which
products are not intended. SBC xUa .O.q a
A warranty claim may require product analysis by Bath u ��1�1 POPIISnor to issuance of credit /replacement.
This. process may take up to twenty -fou( (24) hours. `ad} :canor�c;
o
rY by Product type.
d in the store.
�\O
e� \0' ��5� 00- 677 -8278) for the store nearest you.
��0
`2
Prescribed by State Board of,Accounts City Form No. 201 (Rev. 1995)
s,
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))
2/9/09 7187764 payment for battery 1.59
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
VOUCHER NO. WARRANT NO.
a
ALLOWED 20
Batteries Plus IN SUM OF
P.O. Box 382
M -antone, IN 46539
1.59
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. ri I hereby certify that the attached invoice(s), or
1110 7187764 390 -99 1.59 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
Febuary 12 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund