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180740 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 022560 Page 1 of 1 ONE CIVIC SQUARE BATTERIES PLUS CHECK AMOUNT: $244.78 s ro CARMEL, INDIANA 46032 PO BOX 382 MENTONE IN 46539 CHECK NUMBER: 180740 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1047 4238000 6- 214703 73.00 SMALL TOOLS MINOR E 1110 4239099 6- 215937 119.94 OTHER MISCELLANOUS 1120 4237000 7- 208762 51.84 REPAIR PARTS Batteries Plus 007 STORE# 7 1701 E 116th St Ctr Rd. REG# 70 ��N��N�� E. 0��Q0�»��°��0��-�- Carmel, IN 46032-3505 TIME: 10:19 (317)575-8300 GALt'S INVOICE *DUPLICATE COPY* INVOICE NO. 0 #2 CIVIC SQUARE H Remit to: Batteries Plus IN ,jICE DATE VIA EA IT EkTENSION 144rDLJRPC1500 1.5V IND AA ALK BULK .36 51.8 Y Remit to: Batt ries Plus P.O. Box 382 Mentone, IN 46539 Phone: (260)982 Gar y SUBTOTAL 51.84 RECEIVED BY THIS RECEIPT MUST BE PRESENTED FOR RETURNS AND WARRANTIES. AMOUNT 8 s 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 re itEf a 36ff68c•> ejorprpj -[nal receipt. Cash or credit refunds will bRV ,cpit� proof of purchase receipt up to fourteen (14) days from the date of purchase and apply to n� WbAnVU? "�.Or p tmine to be unused and in a saleable condition. A check for refunds of0fiM �;)off=04han $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 not be accepted on' products 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. =ern z x X"!' A warranty claim may require product analysis by Batteries Plus personnel pri C3 ;isstaa ,�taf credit /replacement. This process may take up to twenty -four (24) hours. CISZ.�; tr1E noi :M 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 -3278) 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)) 208762 $51.84 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. W NO. ALLOWED 20 Bat�,eries Plus IN SUM OF 1701 East 116th Street Carmel, IN 46032 $51.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 -7- 208762 42- 370.00 $51.84 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 DEC 2 1 2009 r Xj U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund L Batteries Plus 006 STORE# 6 7325 Pendleton Pike Road REG# 61 0�� m��NNN�� Indianapolis, IN 46226-5133 TIME: 11:44 (317)543-9302 D�[ n �000 S A L E S I N V O I C E INVOICE NO. L I( INVOICE DATE F AC OUNT NO. CLERK CASH CHARGE I CREDIT INSTALLED ADJ WFW REC'DACC. P.O. NUMBER SHIP VIA dUAWTIiT NUMBER DESCRIPTION CORE EACH ITE� EXTENSI TAX Y/N R mit to: Batteries 712: Plus P.O, Box 382 Mentone, IN 46539 Phone: (260) 982-6720 Si TAX 00 RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAY11HIIIS FOR RETURNS AND WARRANTIES. AMOUNT *"3,. 00 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, 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 cred it/re pl6cement. 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 dial 1- 800 -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. 22560 Batteries Plus Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/20/09 6214703 Batteries fitness 22946 F 73.00 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. 22560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of 73.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 6214703 4238000 73.00 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 23 -Dec 2009 Signature 73.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bstteries Plus 0N6 STORE# 6 N��N NN� -IL"' 7325 Pendletbn Pike Road REG# 62 m�m�tmm�m m��m m��. w° Ind ienapol is, IN 46226-5133 TIME: 12:06 ye us your feedback at: /317)543-93�2 9 ALES INVO'ICE INVOICE NO. L #3 CIVIC 4 -.3 CIVIC SQUARE INVOICE DATE CLERK CASH CHARGE CREDIT INSTALLED ADJ WFW RECD ACC. "iP.O. NUMBER SHIP VIA 10BER'r FR. QUANTITY NUMBER DESCRIPTION CORE EACH ITEM EXTENSION TAX BaftenOS P.O. Box 382 Mentone, IN 465 A ll aLa RECEIVED BY THIS RECEIPT MUST BE PRESENTED PAYTHLS 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 (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 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 0- 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. Box 382 Terms Mentone, IN 46539 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 /11/09 6215937 payment for batteries 119.94 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 VOUGHER NO. WARRANT NO. ALLOWED 20 BAterips P1 ts IN SUM OF P:O. Box 382 Mentone, IN 46539 119 -94 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 6r215937 390 -99 119.94 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 December 21 20 09 Signature Assistant Chief of Poli Cost distribution ledger classification if Title claim paid motor vehicle highway fund