HomeMy WebLinkAbout229027 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1
ONE CIVIC SQUARE H.H.GREGG INC CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 4151 E 96TH ST
4;,.pH coy INDIANAPOLIS IN 46240 CHECK NUMBER: 229027
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467007 0135045102 500 . 00 TRAINING EQUIPMENT
hhg" regg GREGG APPLIANCES, INC. Order:
4151 E. 96TH ST. Invoice : 0135045102
INDIANAPOLIS, IN 46240
appliances electr6nics
(317) 848-8710
02/03/14
***** Billing Invoice **** 0325
010658 STATION 42
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
(317) 571-2600 (317) 571-2600
Attn:
Resale : 003120155-002-0
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1 LC60LE452U LED, 60IN, SHARP, 120HZ, 1080P 799 . 99 799 . 99
1 NW PREMIUM SERVICE PLAN DECLINED 0 . 00 0 . 00
Sub-Total : 799 . 99
Tax: 0 . 00
Total : 799 . 99
ACCOUNTS RECEIVABLE 500 . 00
DEBIT CARD 299 . 99
TOTAL DUE 500 . 00
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* Payment Due
* 30 Days From 02/03/14
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'ACCESSORIESPLEASE SAVE THIS INVOICE.ALL CLAIMS,RETURNS OR
LES INVOICE. ALL RETURNS MUST BE WITHIN 3,0
YS_AND HAVE;THE ORIGINAL.PACKING MATERIAL,
o ALL INSTRUCTION
hh�fegg ff.XCHAk-,1,,GE,1Q�N-L) RET;iJRN POUCY
Po13cy
day" ,-,,ny --e or onlire Can be ret:.irned of eychangl-:d )t any tihgregg locaiion !Iems are-eeded 4�e p ef aJ,
x i
the 0,
.lerchanO,, 'M16", in ITS ct cart(.t,with all original ,,icking ma°enals.ar fessorie,-, wodf-,O 'inn cards
woM i:,; widan-woed ano'_-jiact,
be pres,:iitecl at',h.o time c,f;cturn or uxcnangt;,I.ihgregg -M!atterry! to ;ost rerw;pls in vi;:
:'Ioml of syste;f one i-4 press~nted or available at-,ime of reforn or e'.-ckange,
,ustomei --respor,,,,ib:e for si,;f�i)inq or'-&Insport�itlo.n fee,,.
EXICEPTIC-ANS
Cer%l,�li-,Produ,-; and ar& =xcluded hhgz,,qg's ret:_FF i and ex!,hange;.fky and,----iy not b- ;eturned u.exchar:,.)ed inClUdiflg, but not limited
to,
abor.doiijery andt,r,mstalta::,'n
A-,74'vatmn :7nd setvi.-.e Sees SatBIE:9, Mob:;,_ Phones ind other -etvices.
:`,e-pard<;,ardls(e,g,mu-,ic.plinto,vide"t gam:nq .,; phor-,i: :;ards)
1' rsonal;-d itenis,
ope:,:'A vicic;(-games, mos -Jc, movi,-s and s-,,ware
t';1rcwj-' ab.;-P.
o: eless....Oscnpto- dev:c;�,, is nece-3�:ary for il,�e cjst:M e, ;o cw--,i'he�:.c7 i:,-
tc serv;,,-, may i-n-ull m a,ic.Jcnal ceu�ier charg-�s The ct:stomer i,�� for ai,v pa3t fim,,! -Lire ari mk�-
dire,:;tly with the.carrier ,-,aKe hh,7agg is noi:respon.'iIa for any chargeincurred custco--cars from;t-'Irrier oi !i,.er st,ol- :ptioi:S',-:ices
MATTRESSES
Te,�-.I-;_i Pedis-onles wi"s' a 90-u]�, {ria!pei-;:A.Sena forl^f)mes wilh ti 120-d-n.v trial'l:)e-r:,-,d.Tria�Ler;r,)ds ql'd COMfC(t ql-laranto,�-,apphy..';:y to
rnwt,"—ea an,�do no-:rcj"He fot,t 14ations 01,pillows, ;%hich can::of be re�,nied unce, this Fo-all other onattress r.,.�rchasF,z.ht-grog,offersa
45 comfor! -,iarantrn
If witni-,45 days Jfy0l,ir p!11,,-,hqse yc,i are not satisfied !ith your jjt-?will-ichange ill a set-,,i aqual v;3,Je,Cr
- pay t-?:;t-?:; jifferem.t,, Mafliess exchamj'>- may li)+'. rnadr-,� ,-e time,nniy. Retu,-S not v�,4'io in sof- c;`ates
mai% 7;e cA a of of gr.-8*�!- falue :,rv,1
ca,:-oturn :!e;m tn:t olas part.J.4 bunds oackaq;-,, !n som,::,,1ses spC Gtai prix;, wat,oii`- ed as a @rt of oundw r-c'no,A�
a , the re-,und aryi:3i may Le ios-z than fine origir,eii purch<'Se price it fll items!hai con:,,'Jutad the?)s;ndle a,:,not ret=: d,
RU'UNDS
;%ris will Ci'-Wade u-iriq the sL;'ne pay rnet'i-.;6 as the -)t:ginal pu i uhase. Ri,.unds ovE 3250 ,,J; bf'ma(1t.oy cnec -within 1K irusiness Jeys a ft��,
,lie;,. is re'o =M if zhr, our--ha�" Lvas madi9 With cash or chec.�. If the or'qinal pw.hase was nnade using a card,dc.„):t card ,- !-rhgregg said,thc-,
;-efUn,'! be .-,wn rite'oo,wiaaccoum-
DELIVERY AND INSTALLATICiill� POLICY
urchqscr ,-,ust be ra-d in fii!! ,efore oka':,,e.ry car,i)a sched�fled.(No C,O,D.$)
-erson /ears o, older n,.i,st be Pre,-'ent to good,�.
-,ti's hems suppk,d by th-e ilia nufact:� e F such'is hoses power cords.dryer venting o,gas flex 1:nes ma}, ue purch,)'zed ser,4:ate!y.
i-xisting PD-v,;, cords dyer vert!4rq or gas fiex fine,-,cannot be reused
nova! 7'old appiances w6!be don,:;Ln a one for one bnss.
ny damaie to properly or it-r must 1,x, noted he time )!delivery. We will:acct be res,,N)nsible`-.r any d�n-iag
_e to c;,l units.
D�,iveTy i-ersonnei-.-All not di:lrnantle c:,-o unit or make alteiiztions to house.
e,'Fssed Dolivery ',.AVe will;ea-ve a:;aid Please(:ontact y,'.,ur salesperson to the
PLANS
ii-ic, -!:unri Ce Plm, TSP)--q:kes only ic the sp,cific proo-�Vs;de-.cr!bed by ihe -.-odei m!-;oet(s)C-,, ;our
hi-igrc,Jg sqic:< Olai', ha E,tii.,r Own s, ecift co-,,rages which are d6tailed in.'rie terms ar.d condi:icns, Th�-. !escripli,,n,of the Fiemiurn
secv;,-6 plar. pet. ,;f M ;,overi, _'.(frorn invoice dait,,)and incudes th.,manufact,:,er's wi?!«nty. The descrip,-,fr also 6,?signates
anj st-ecial pl«r foaurc-Stich as ;:iajor cor,zpoijent coverage
This n'okectior; � ippiemenl,s the S warraf)"Y. It ex''-,dG cow;: ,ge to indude pan;,and laror charge ,there not covered under the
Man,Jactu.er'rz nnginar xv ranty spe,,;f;caliy excluded by?fie indivi(Iual Pretn;'.vn Servi,,e Plan
This protection _irplies omlv to the oJginal oA-,;er unless hhgreg: or the obligor(sec terms an'conditknis)is not,t,ed in .1 and es approval to
trans-- cove,::-Iv. In ri.. avent wi;�"ihgregc ,r the obligor be liahie for any!ndirect,incidental,,,conseq..!ential rJamages re=sting dirE-r:t!y or wdi,,>ctly to
the P-erniun-i``--,-Vice Plan The s,pscific Premium Sei,,ine Plans terms anal condifiof!s solely govern a!,-coveraga or iiabii,iv limitations,
sh,:),r.d You firl''I
h,- g g
C-'..-ziomer
IN 4624,
Call- i-&00-22-, 7344
4e,. .0123
i
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))
0135045102 Sta.42 $500.00
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.
HH Gregg ALLOWED 20
IN SUM OF $
4151 East 96th Street
Indianapolis, IN 46240
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 0135045102 1102-670.07 I $500.00 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
FEB 10 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund