167569 01/17/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
Q� ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $331.28
CARMEL, INDIANA 46032 PO BOX 382
MENTONE IN 46539 CHECK NUMBER: 167569
CHECK DATE: 117/2009
DEPARTMEN ACCOUNT P O NUM I NVOICE NUMBER AMOU DESCRIPTION
2201 4350100 7- 184467 89.98 BUILDING REPAIRS MA
1120 4237000 7- 184723 211.32 REPAIR PARTS
1120 4237000 7- 185155 14.99 REPAIR PARTS
1120 4237000 7- 185166 14.99 REPAIR PARTS
s
Batteries Plus 007 STORE# 7
N�N="�� 1701 E. 116th St. Ctr Rd. REG# 70
��m����—�������~ Carmel, IN '6032-3505 TIME: 03:49
Give us your fee,dback at- (317)575
SALES INVOICE
*DUPLIGATE.COF-,Y* INVOICE NO.
0 CITY OF CARMEL FIRE H Remit to: batteries PIUS 7-184723
L #2 CIVIC SQUARE P.O. Box 382 INVOICE DATE
CARMEL, IN 46032 ACCOUNT NO,
T T Phone: (260) 982-6720
0 317/571-2600 Tax Code: EXEMP 5712600
14 DURPC1500 1.5V IND AA ALK BULK 36 51.8+ Y
Price Unit. 144 EAC >4
14 DURPC2400 1. 5V IND AAA ALK BULK 1, .40 57.G- y
Price Unit: 144 EACH
Price Unit 72 EAE H
Price Unit-. 12 EACH
SUBTOTAL
TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
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 polities of our product manufacturers and will help facilitate your,return or
warranty.
Return Policy:
Product returns req, ij j p f;h�u' ;(39rmg"al receipt.
Cash or credit refunds will beS, gpp; roof of purchase receipt up to fourteen (14) days from the date of
purchase and apply to mgdu ,trldi;; ,o ine to be unused and in a saleable condition.
A checkfor refunds of of m- rerlian $20.00 may be mailed to the customer's home address.
Refunds for purchai«:s made by check require a ten (?O) day waiting period. a
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 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- 677 -8278) for the store nearest you,
Batteries PIUS 007 STORE# 7
BateriesPlus® L C 1701 E. 11th armel, I IV —?,5�5 Rd TIME: �?49
(3 -8300
Give us your feedb.
S A L E S I N V O I C E
*DUIDL_ I LATE COPY* INVOICE NO.
o CITY OF CARMEL FIRE. H 7- -184723
L #E CIVIC SQUARE I INVOICE DATE
D P 12/22/08
T CARMEL, IN 46032 T ACCOUNT NO.
0 317/571 -2600 Tax Code: EXEMPO 571:600
rY CASH CHARGE CREDIT INSTALLED ADJ. WFW REC'DACC: P.O: NUMBER SHIP VIA
X SALLY /F'HON NUMBER V DESCRIP V CO E ACH IT EM EX TENSION TA Y/N
Price Unite 12 EACH
SUBTOTAL 11. 3
r Signatur C TAX .00
�F "'P THIS RECEIPT MUST BE PRESENTED Y
FOR RETURNS AND WARRANTIES. '-1 1.3
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 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.
;1
y� QC Butteries Plus 007 STORE# 7
B �e1 IG,7�1u5® L
1701 E. 116th St. Ct r Rd. REG# 70 Carmel, IN 46032 -3505 TIME: 01:20
(317)575 -8300
feedback Give us your
S A L E S I N V 0 I C E
*DUPLICATE COPY* INVOICE NO.
S CITY OF CARMEL FIRE S 7- 185155
0 #2 C I V IC SQUARE I INVOICE DATE
D P 12/29/08
CARMEL, IN 46032 ACCOUNT NO.
0 3 -2600 Tax Corte: EKEMPO 5712600
CLERK `:CASH CHPRGE CREDIT INSTALLED -AbJ WFW REC DACC r p0, NUMBER` y SHIP
RLD X MARK G.
QUANTITY NUMBER
EACH ITEM E
DESCRIPTI
,a CORE `tl T Vn EXTNSfON TAX'Y /N'
SLAAl2 -1.3F 12V 1.3AH AGM VRLA 14.99 14.9 Y
Prise Unit: 1 EACH
Remit to: Batteries Plus
P.O. BOX 382
Mentone, IN 46539
Phone: (260 982 -6720
w..
Mark G. SUBTOTAL 14.
Signature: TAX
RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY S'
14. 9
FOR RETURNS AND WARRANTIES, AMOT
We want you to be completely satisfied with your Batteries Plus.purchase. In.the event you wish to make use of our return or t
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 (l 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,
o Warranty claims will not be accepted on products that are defective due to owner a t,45e p -eglect.
o Warranty claims will not be accepted on products that are dgtjM. �!�3i1't "�r`e ire Offla ions for which
products are not intended. 0L" -I
A warranty claim may require product analysis by Batteries Plus personnrv�J LVilii q "t"c edit /replacement.
This process may take up to twenty -four (24) hours. R)SCB.t? {OAS} •b�
e
Specific terms and conditions of warranty policy will vary by product tyke.
Modifications of these policies, if applicable, will be posted in the store.
For additional information please dial 1- 800 -MR -START (1- 800677 -8278) for the store nearest you.
M
Batteries Plus 007 STORE# 7
1701 E. 116th St. Ctr Rd. REG# 70
BfiCrIC'SPIUS®
Carmel, IN 46032 -3505 TIME: 02 :08
Give us. your feedback at: (317)575 8300
S A L E S I N V O I C E
*DUPLICATE COPY* INVOICE NO.
o CITY OF CARMEL FIRE H -r 7- 185166
L #2 CIVIC SQUARE I Remit t Batteries Plus INVOICE DATE
D P P.O. Box 382 12/29/08
T CARMEL, IN 46032 T Mentone, IN 46539 ACCOUNT NO.
D 317/571 -2600 Tax Code: EXEMP Phone: (260) 982 6720 5712600
CLERK ;CASH CHARGE, CREDIT INSTALLED ADJ r WFW REC dACC PONUMBER'
RLD X MARK H
r SCRIP,.TION' C RE
QUANTITY NUM BER v z z EACH.IT�M EXTENSION k`z TAX =Y /N`b
_v::....._....... ,,:.<:7,.r3's.,._.,..m- x... :a..:,.:.,:..v. :.�w..r:..u.= sa._.H....a_ ,:...`ss?.... _�...w, ...c_..c._..:..�:r.., _a
SLAAl2 -1.3F 12V 1.3AH AGM VRLA 14.99 14.9 Y
Price Unit: 1 EA H
Mark H. SUBTOTAL 14.9
Signature: TAX .0
RECEIVED BY THIS RECEIPT MUST BE PRESENTED 14.
FOR RETURNS AND WARRANTIES.
r
L
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. roof of rshaw. rg r l receipt.
Cash or credit refunc will be gir WIT a oor of'purchase receipt up to fourteen (14) days from the date of
purchase and apply to mere3 `snre c,e }per 'ne to be unused and in a saleable condition.
t�s° G 9 ,nc� r,:
A check for refunds of cas Ors as �.�mare n $20.00 maybe mailed to the customers home address.
Refunds for purchases mae f?y ctie s r`equir e`a en (10) day waiting period.
r
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 800 -MR- STAR' (1- 800 =677 =8278) for the store nearest you.
Prescr(bed by State Board of Accounts City Form No. 201 (Rev. 1995)
1 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))
,9
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
?3 a,bill(s) is (are) true and correct and that the
materials or services itemized thereon for
7. which charge is made were ordered and
received except
JAN 5 2003
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Batteries Plus 007 STORE# 7
NNN� 1701 E. 116th St. Ctr Rd. REG# 70
N�N�t�erl����� Carmel, IN 46032-3505 TIME: 08:42
'Give us your feedback at: (317)575
9 ALES INVOICE
*DUPLICATE COIDY* INVOICE NO.
L #1 CIVIC SQUARE I INVOICE DATE
RLD X ALARM SYSTEM
QUANTITY NUIZIi
Pt-ice Unit 21 EACH
Remit tO: Batteries Plus
P.Q. Box 382
[Aentone, IN 46539
Phone: (260) 982-65720
Jeff S. SUBTOTAL 9. 9 B
RECEIVED BY THIS RECEIPT MUST BE PRESENTED 9. 9B
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. r
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 PILES' 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 ab�4 .5e or neglect.
o Warranty claims will not be accepted on products aWications for which
products are not intended. xoO
A warranty claim may require product analysis by Batteries Plus Uf nce of credit /replacement.
This process may take up to twenty -four (24) hours.;`: �8 (tt3`_: 'rt 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 informationplease 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))
12/19/08 7- 184467 $89.98
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
VOUC NO. WAR NO.
ALLOWED 20
Batteries Plus
IN SUM OF
1701 E. 116th St.
Carmel, In 46032 -3505
$89.98
ON ACCOUNT OF APPROP TIO FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 7 184467 43 501.00 $89.98 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
t' Wedn day, De mbe'r> 1 2008
StrecSrp spfe�i er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund