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168354 02/04/2009 "F CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 b 4j ONE CIVIC SQUARE BATTERIES PLUS CARMEL, INDIANA 46032 PO BOX 362 CHECK AMOUNT: $227.46 MENTONE IN 46539 CHECK NUMBER: 168354 CHECK DATE: 21412009 DEPARTMENT ACCOUNT PO NUMBER 'INVOICE NUMBER AMOUNT DESCRIPTION 4238900 7- 186109 9.99 OTHER MAINT SUPPLIES 1047 4238900 7- 1.86208 35.99 OTHER MAINT SUPPLIES 1701 4239099 7- 186272 26.99 OTHER MISCELLANOUS 2201 4230200 7- 186613 94.99 OFFICE SUPPLIES 11.10 .4237000 7- 186915 59.50 REPAIR PARTS R e n :1 Batteries Plats 007 STORE## 7 Batter�esPlus Carmel, IN -3505 RU� REG# 70 �L TIME: 09:00 (317)575 -8300 Give Us your S' A L'E S I N V O I C E *DUPLICATE COPY* INVOICE NO. s -CITY OF CARMEL STREET S 7- 186613 O #1 CIVIC SQUARE H INVOICE DATE D p 01/21/09 CARMEL, IN 46032 ACCOUNTNO. T --2637 Tax Code: EXEMP 571.2637 CLERK` .CASH CWARGE CREDIT''INSTALLED A J WFW FtEC QAC 'C APO NUMBER w =,w SHIPUTA.: RLD X GROUNDS MAINT. QUANTITY NUMBER D IPTION CO EACW fTEM EXTENSIONS' TAX Y/N _w CYLA30LXTA 12V 30L AGM 94.99? 94.9 Y Price Unit: 1 EACH Remit to: Batteries PA s P.O. Box 382 Mentone, IN 46539 Phone: (260) 982 -6720 Jason F. SUBTOTAL Si gnat ure a TAX O RECEIVED BY THIS RECEIPT MUST BE PRESENTED 94. FOR RETURNS AND WARRANTIES. 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 br 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 n•••ner bury nr;61 a Warranty claims will not be accepted on products that are defective due �fo use EniECa r wnicn p roducts are not intended. c. kil 1 p 1�e£ 8+ Y!i O A warranty claim may require product analysis by Batteries Plus personnel prior to �ncA f f c if'/ f ment. This process may take up to twenty -four (24) hours. IJK� 1 Specific terms and conditions of warranty policy will vary by product type. Modifications of these policies, if applicable,wiill 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)) 01/21/09 7- 186613 $94.99 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 NO. WARRANT NO. ALLOWED 20 Batteries Plus IN SUM OF 1701 E. 116th St. Carmel, In 46032 -3505 $94.99 r ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 7- 186613 42- 302.00 $94.99 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 0 Thur y, in ar 29, 2009 r" v `fFeet Cormrxitssigr Title Cost distribution ledger classification if claim paid motor vehicle highway fund r i �t `I'.. r` l E t IZl4rl. CTC REk L.a .(3 575-8300 G A L. E. r L hl V 0 I C INVOICE NO. O,, ARI�IE€� C Y. 1'PRI- .RECRE H L 1,. -E 1 H S T RgE-r I INVOICEDATE D v. �til i r` �F 41'3 T C r= RME L, N 46,03" T ACCOUNT NO. O -317 -5 71'w-2 695 x CO CI'e E d Ei�IF o s 8487i:`. 75 CLERK CASH CHARGE, CREDIT INSTnLLED AD l A WNJ REC D ACC° POk R p M c k SHIP VIA`.` 4 z e x x a 9 d CORE x; a TITY NUMBER OUAN Vie ;DESCfiEPTiO f s r+ u ,EACH ITEM i EXTENSION a 7AX Y/N NrO 9 SL. T.UI1 40 i t11. LAWN L;C"1 I T.Y 61,12- .9 35. 9 Y Pr i c e (_l:r t. J E CH =p.a f 7 G.L s Bud gge�t ]REC Une'Descx Purcha Date JA 2 2009 r •ApProNal Date J47 7 ©c{ B ;PrTease pay .fr qm thi ir!voice* Andr ^eGV `Ba— SUBTOTAL fm rlg a. i7. gnat LtT_ TAX t)o RECEIVED BY THIS RECEIPT MUST, BE PRESENTED FOR RETURNS AND WARRANTIES. m i r, 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 $20.00 may be mailed to the customer's home address. Refunds for purchases made by Check require a ten (10) day wafting period. Refunds for purchases made by credit card wili be credited back to the credit card used to make the purchase. Returns are not applicable to Tech Center rebuilds. Warranty Policy: Warranties require a proof of purchase or original receipt. Product warranty applies to the original purchaser. Warranties are non transferable. It is Batteries Plus' policy to honor warranty claims within the warranty periods o Warranty claims will not be accepted on products that are defective due t ?hi?ca nr nanlPrr o Warranty claims will not be accepted on products that are defective due to use in applications fior.which;'- products ark riot 'tritendt h A, warranty claim may r$quireproduct analysis by Batteries Plus personnel prie This process may take'vp to twenty fbur (24)lhours. Specific terms and conditions of t pcali�y,wiltvt}'#y'prociuct 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. att eri es P.I ass 00* STORE* 7 ��tterie` Pl s ®�.L 17 1 0 116•t h St ct r Rd. REG# 70 y C IN 460 32 -350 T I iE d 03 Give us ur feedback at, t"317) 575 --8300 S,A L E 5 I N 'V 1 C E INVOICE NO. S:4 S O CARMEL tLAY PARKS REC RE' H INVOICE DATE, f xa i f E 7 1161^ STREET u P ;1 /13i T �+AR��L IBS. 4tiY3 T ACCOUNT NO. JAN 1 4 2009 0 3 17- 571 --2695 Tax Code: EXEMPO 8487275 CLERK .CASH CHARGE CREQITYINSTALLEDAC7J` WFW RECDACG NIJMBER `.r., IPUiA'- RLD X a -m7: �.4 :x K" 4"' d'e z" s� r,A F 1"" n^^c OIJAWTI TY NUMBER r s ,¢DESCRIP,TfON 4 g CORE EACH ITEM EXTENSION' x TAXI /N'- _m f.- .._.s�sL ....'..,k, .:cR...,e L�$..- ..9..e_. ,...L 1:......J.w.,...e:.....:,�..._ Purchase TEL1 ��5 6V NICD escription y1l.�G 9... 99 9.9 Y Price. Unit: 1 EA' HP ".kdget L,ne Descr "urchasar �y Approval D do-j.:— �a se pay fr air thi nvoice** SUB St TOTAL e TAX RECEIVED B THIS RECEIPT MUST BE PRESENTED RAYTHIS FOR RETURNS'AND WARRANTIES. 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 Fluai ,cy to honor warranty claims within the warranty periods; however, o Warranty cla rns will not be accWp icT n ri5*ducts that are defective due to owner abuse or neglect. o Warranty L"CA iII IJ, vVI" -e— ;:products that are defective due to use in applications for which products are not in A•warranty clai ma y r -ire product analysis by Batteries Plus personnel prior to issuance of.cr4t /replacement. This process may take up fi twentyV r kZ4 dur5. Specific terms and conditions of warranty policy will.vary,'py- product hype... Modifications of these,policies, if applicable, will be posted in the store. For additional information please dial 1- 600 -MR -START (1- 800 -677 -8278) for the store nearest you. 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)) Amount 1113109 7- 186109 Office phone battery 9.99 1114109 7- 186208 MC Gator battery 35.99 Total 45.98 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. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 45.98 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund S 104 Program Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept a 7- 186109 4238900 9.99 1 hereby certify that the attached invoice(s), or 1047 7- 186208 4238900 35.99 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 2 -Feb 2009 Signature 45.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i' 'atteries Plus 007 STORE# 7 �L 1701 E. 116th St. Ct r Rd. REG# 70 a rlesPlus® Carmel IN 46032 -3505 TIME: 09°44 Give us.your, (317)575-8300 S A L E S I N V I C E *DUPLICATE COPY* INVOICE NO. o CITY OF CARMEL POLICE H HCDTF 7- 185515 L #3 CIVIC SQUARE 1 #3 CIVIC SQUARE INVOICE DATE D P CARMEL, IN 46032 01/26/09 T CARMEL, IN 46032 T ACCOUNT NO. 0 317/571- 2510+0 Tax Code: EXEMpo 5712500 CLERK CASH CHARGE CREDIT'INSTQLLED• 1NFW REC'DACC PO IUIVIBER SHIP VIA RLD x CAR 28 QUANTITY NUMBER DESCRIPTION 'r fi00RE` x EACH ITEM E7CIENSION T AX;Y %N _'_..........._w..u..�,.....«:.:..Z......er R 1, 7z_._ w......,a.,.,- ....a_- w— ..L.n... ,.....,.v... a'i SLI51 R -ULT 51 R ULTRA 18/65 59° 50 59° 5 Y Price Unit: 1 EA H SLICORE2 L &G /AUTO/MARINE CORE .00 .0 Y Price Unite 1 EACH ***Please pay tram this invoices Jas on SUBTOTAL 59° 5 Signat TAX RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. AmOUNT S 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 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 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 Batteries Plus Purchase Order No. P.O. B6x 382 Terms Mentone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1126/09 7186915 payment for car battery 59.50 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 VOU,C,HER NO. WARRANT NO. ALLOWED 20 Bat teries Plus IN SUM OF P.O. Box 382 en one, IN 46Y39 59.50 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. ik I hereby certify that the attached invoice(s), or 1110 7- 186915 370 59.50 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 January 28 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Batteries Plus 007 STORE# 7 1701 E. 116th St. Ctr Rd. REG# 70 Carmel, IN 4GIA-32-3505 TIME: 04:44 Gi I �e us your feedback at: (31.7) 575-8300 INVOICE NO. vig e- CITY OF CARIyIEL---ENG H INVOICE DATE L I CIVIC SQUARE T CARMEL, IN 46032 T ACCOUNT NO. 0 317/571-2441 Tax Code: EXEMPo 3175712441 CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'D ACC. SHIP VIA RLD CLERK TREASURE QUANTITY NUMBER 6E CR CORE EACH ITEM EXTENSION TAX Y/N Price Unit: I EA- Remit to: Ba des Plus Mentone, IN 46539 Phone: (260) 982-6720 Savings- 3.0121-- -R-*-A-please pay from thi invoice**- Connie MUtphy SUBTOTAL 26. 'J9 Signature: TAX .00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED I 2 99 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 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 0 4) days from the date of purchase and apply to merchandise we determine to be unused and in a saleable condition. A check for refunds bf r ca`sh purchases of more than $20.00 may be mailed to the customer's horne 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 0301YA AtiA'10 *3: p;WAU(Y6OR" are defective due to use in applications for which products are not intended. S8. xo8 O. cl A warranty claim may require prcQAaa4nk1�5QA f&A&eries Plus personnel prior to issuance of credit /replacement. This process may take up to twp&tSf?f'sf1:{Qaur� =yr#�" 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. I i. ��ttei• a ='l�as —.,007 ':cTt:JRE.i� 1 `Plus® 6 1701 E. 1 16th St. Ct r- Rd. REG# 70 Ca r In 01. i Eu 46032-3505 T I M E 04 4 44 (317) 575 -83.0 '_I l E INVOICE NO. l *DUPLICATE COPY* o.., Cr-'r-Y qF f �€�Rl' F JTi�l -H RS`' S' 7= 186: ='7L L 1 C I V' C 4 R E I INVOICE DATE D P 01/1`;/09 T .T;R�2I�1FL� I' h+I W6032 T ACCOUNT NO.' o. X17 /a71.>' 441 Tax f�'r�r1e o FXCMI^�o 3175712441 CLERK CASH CHAR E CREDIT INSTALLED ADJ 1NFW; REC'DACC. P.O:NUMBER SHIP VIA' RL.ID CL_E»K TREASURER QUANTITY 'NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAXY /N I. SL.AAIE" 5. IA 12V 5.:_lAH ACM U1 IAA 29. 99 29. `-9 Y Price f_init. FA III JAA pmt Sa-v'inr�,c a.� �c15e .��y rr�on'•tnis x'nvoice *�t'� Connie Murphy SUBTOTAL �9 A S.. n.a t �_t r� e a TAX k� Ch RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHIS FOR RETURNS AND WARRANTIES. AMOUNT F' 6. We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our re warranty policy, the following information reflects the policies 4 our product manufacturers and will help facilitate yo warranty. f Return Policy: =r 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 c late 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 add ress. 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 whLh 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 product type. Modifications of these policies, if applicable,,wili be posted in the store. For additional information please dial 1- 800 -MR -START (1 -$00- 677, -8278) for the store nearest you. A A 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. ee s Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I 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. TUj f t.&4ccv s ALLOWED 20 IN SUM OF 0 W 6s ��q-q ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or "1 1 Sb X "3. D 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund