167904 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1
ONE CIVIC SQUARE BATTERIES PLUS
CARMEL, INDIANA 46032 PO BOX 382 CHECK AMOUNT: $189.11
MENTONE IN 45539 CHECK NUMBER: 167904
n ca
CHECK DATE: 1121/2009
G'2PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 6- 192971 153.86 OTHER.MISCELLANOUS
"651 5023990 7- 185688 35.25 OTHER EXPENSES
Batteries Plus 006 STORE# 6
7325,4-lendleton Pike Road REG# 60
Indianapolis, 'IN 4G226-5133 TIME: 12:22
(317) 543-9302
SALES INVOICE
INVOICE NO.
S CITY OF UIRMEL POLICE (3-- 192971
L#3 CIVIC SI?ALJRE 1#3 CIVIC SQUARE INVOICE DATE
D PUARMEL, IN 46,032 01/06/09
CARMEL, IN 46032 ACCOUNT NO.
CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW REC'D ACC. P.O. NUMBER SHIP VIA
NPK ROBERT'
QUANTITY NUMBER DESCRIPTION CORE EACH EXTENSION TAX Y/N
Price 24 EACH
12 AYRLCR2-1 3.49 41 BIB Y
Price Unit: 12 EACH
Price Unit.-. El EACH
SUBTOTAL 1�
1.531. 86
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
V, FOR RETURNS AND WARRANTIES. nzaw 153.86
A-
We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return oi•
warranty policy,the following information reflects the policies of our product manufacturers and will help facilitate your return or
warranty. J
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 y State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r 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))
116/09 6192971 payment for batteries 153.86
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.
9 ALLOWED 20
13 tteries
IN SUM OF
P.O. Box 382
Mentone, IN 46539
153.86
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Uin 6192971 390-99 g 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 13 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Batteries Plus 007 STORE# 7
BatteriesPlus. `L 1701 E. 116th St.. Ctr 'Rd. REG# 70
Carmel, IN 46032 -3505 TIME: 02:05
Give us feedback (317)575-8300
S A L E S I N V O I C E
*DUPLICATE COPY* INVOICE NO-
S CITY OF CARMEL —WASTE WTR S 7- 195588
760 3RD AVE. SW R emit to Batteries Plus INVOICE DATE
D SUITE 110 P P.O. Box 382 01/06/09
T CARMEL, IN 46032 T Mentone, IN 46539 ACCOUNT NO.
0 317/571 -2634 Tax Code: EX EMPO Phone: (260) 982 -6720 5712634
CLERK CASH' CHARGE CREL211 INSTALLED =ADJ WE1V REGQACCsPp iVl}MBER h SHIPVlA°
CRN X
QU NITTY NUMBER DESCRIPTION F CORE¢ EAGH jTEM EXTENSipN TAX /N;
LiTHCR2032 3V LITHIUM COIN 3.14 6.2 Y
Price Unit: 2 EACH
EVR357 1.5V SILVER OXIDE 2.69 24.2 Y
Price Unit: 9 EA H
DURMXI5QIOB4U AA ALKALINE ULTRA 4.76 4.7 Y
Price Unit: 1 EA H
n
larr^y s -,SUBTOTAL 74 35.
Signature: TAX .O
RECEIVED BY THIS RECEIPT MUST BE PRESENTED
FOR RETURNS AND WARRANTIES. 35°
We want you to be completely satisfied with your Batteries Plus purchase. In the event you wish to make use of our return
warranty policy, the following information reflects'the policies of our product manufacturers and will help facilitate your return or
warranty.
Return Policy:
Product returns reqj g "Y jja j to 'tj%1 receipt.
Cash or credit refunds will be (it4hC�1 of purchase receipt up to fourteen (14) days from the date of
purchase and apply to meetptiMligiv�c� to be unused and in a saleable condition.
A check for refunds of m
S qqk pn $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 Plu's 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 informatiqp7piease 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) 3
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom rates per day, number of units,
price per unit, etc.
Payee)
22560
BATTERIES PLUS Purchase Order No.
PO BOX 382 Terms
MENTONE, IN 46539 Due Date 1/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2009 7185688 $35.25
iC
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have e audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
I
VOMHER 087092 WARRANT ALLOWED
2''560 IN SUM OF
BATTERIES PLUS
PO BOX 382
MENTONE, IN 46539
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7185688 01- 7202 -05 $35.25
IIf 1'
Voucher Total $35.25
Cost distribution ledger classification if
claim paid under vehicle highway fund