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Home My WebLink About234296 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 127250 ® a ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $ ...."268.99' CARMEL, INDIANA 46032 4151 E 96TH ST CHECK NUMBER: 234296 INDIANAPOLIS IN 46240 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4464000 31658 0139-030856 268.99 TV AND MOUNT h.h. cjregg appliances & electronics Regular Sale On-Line Invoice 0139-030856 Date: 06/25/2014 09:53 4161 E. 96TH ST. Cashier#: 7E42 INDIANAPOLIS, IN, 46240 (317) 848-1517 7E42 -Tyronne Beeks D S 100808 Purchase Order No: 31658 e ACCOUNTS PAYABLE CITY OF CARMEL i CITY OF CARMEL d 1 CIVIC SQUARE V1 CIVIC SQUARE e T CARMEL, IN 46032 r CARMEL, IN 46032 o Office: (317) 571-2400 Tax Exempt ID: 0031201550 0 Special Instructions I SIs# :-Qty- odeCNo:: '; D`escription;,: r::: **T TAKE ITEMS*** 0001 1 321_14000 LED,TOSHIBA,32",60HZ,720P 06/25/140001 T AT 219.00 219.00 0002 1 NW PREMIUM SERVICE PLAN DECLINED 06/25/14 0001 T AT 0.00 0.00 0003 1 OC40FM SMALL CANTILEVER WALL 06/25/14 0001 T AT 49.99 49.99 MOUNT,OMNI Thank you.Tyronne Beeks Subtotal $268.99 Accounts Receivable $268.99 Tax $0.00 Invoice Total $268.99 Amount Due $268.99 Amount Received $268.99 Change Due $0.00 Zbmitted To JUN 3 0 2014 Clerk `treasurer e: Rev. BS3.94.0.0-3867 C T O M E P:Y,: ` .. �. The merchandise described above haslbeen inspected and X received in good Merchandise Received By Date ondition unless otherwise notated on 0139030856 the invoice. X Merchandise Delivered By DateINVOICE. Delivery has been completed and no Retain this invoice for future service or returns. " • M_ _ amage has occured to our personal IMPOW• property. • • OACCESSRIES AND ALL INSTRUCTION MANUALS. r-- h.h. gregg EXCHANGE AND RETURN POLICY POLICY Within 30 days,any purchase made in-store or online can be returned or exchanged at any h.h.gregg location.The following items are needed to expedite the return or exchange process: • Merchandise must be in its original carton with all original packing materials,accessories,product literature and warranty cards. • Merchandise must be undamaged and intact. • The original sales receipt must be presented at the time of return or exchange.h.h.gregg will attempt to locate lost receipts in our Point of Sale system if one is not presented or available at time of return or exchange. • Customer is responsible for shipping or transportation fees. (EXCEPTIONS Certain products and services are excluded from h.h.gregg's return and exchange policy and may not be returned or exchanged including,but not limited to: • Labor,delivery and/or installation services. • Activation and service fees associated with Satellite,Mobile Phones and other subscription-based services. • Pre-paid cards(e.g. music,photo,video,gaming or phone cards). • Personalized items. • Non-defective,opened video games,music,movies and computer software. • Items that have been damaged through intentional or accidental abuse. MOBILE PHONES When returning a mobile phone or wireless subscription device,it is necessary for the customer to cancel the service directly with the carrier.Failure to cancel service may result in additional carrier charges.The customer is responsible for any past and future carrier charges incurred and must work directly with the carrier to make payment. h.h.gregg is not responsible for any charges incurred by customers from carrier or other subscription services. MATTRESSES Tempur-Pedis comes with a 90-day trial period.Serta iComfort comes with a 120-day trial period.Trial periods and comfort guarantees apply only to mattresses and do not include foundations or pillows,which cannot be returned under this program. For all other mattress purchases,h.h.gregg offers a 45-day comfort guarantee-J within 45 days of your purchase you are not satisfied with your selection,we will exchange it for a set of equal value,or customer may select a set of greater value and pay the difference.Mattress exchanges may be made one time only. Returns not valid in some states. SPECIAL OFFERS / BUNDLES Customers can return an individual item that was part of a bundle package. In some cases special pricing was offered as a part of the bundle pricing.As a result.the refund amount may be less than the original purchase price if all items that constituted the bundle are not returned. REFUNDS Refunds will be made using the same payment method as the original purchase.Refunds over$250 will be made by check within 30 business days after the item is returned if the purchase was made with cash or check. If the original purchase was made using a credit card,debit card or h.h.gregg card,the refund will be given using the original account. DELIVERY ARID INSTALLATION POLICY • Purchase must be paid in full before delivery can be scheduled.(No C.O.D.$) • A person 18 years or older must be present to accept goods. • Any items not supplied by the manufacturer such as hoses,power cords,dryer venting or gas flex lines may be purchased separately. • Existing hoses,power cords,dryer venting or gas flex lines cannot be reused. Removal of old appliances will be done on a one for one basis. • Any damage to property or item must be noted at the time of delivery. We will not be responsible for any damage to old units. • Delivery personnel will not dismantle old unit or make alterations to house. Missed Delivery—We will leave a card. Please contact your salesperson to reschedule the delivery. PREMIUM SERVICE PLANS When purchased,the Premium Service Plan(PSP)applies only to the specific product(s)described by the manufacturer's model number(s)on your h.h,gregg sales invoice. These plans have their own specific coverages which are detailed in the terms and conditions. The description of the Premium Service Plan reflects the total period of service coverage(from invoice date)and includes the manufacturer's warranty. The description also designates any special plan features such as`major component only"coverage. This protection supplements the manufacturer's warranty. It extends coverage to include parts and labor charges where not covered under the manufacturer's original warranty unless specifically excluded by the individual Premium Service Plan. This protection applies only to the original owner unless h.h.gregg or the obligor(see terms and conditions)is notified in writing and gives approval to transfer coverage. In no event will h.h.gregg or the obligor be liable for any indirect,incidental or consequential damages relating directly or indirectly to the Premium Service Plan. The specific Premium Service Plans terms and conditions solely govern any coverage or liability limitations. h.h. gregg PRICE. MATCH GUARANTEE LEGAL Restrictions apply. Please see sales associate or visit www.hhgregg.com/PriceMatch for more details. h.h.gregg absolutely guarantees that you will not find a lower price on the products we sell. If you do find a current lower advertised price on the same, in-stock brand and model, we will match the competitor's advertised price. No need to bring the ad with you,our highly trained sales associates are happy to look it up for you in-store at the time of purchase or up to 30 days after your purchase. To apply the Price Match Guarantee to purchases made on hhgregg.com,please call 1-866-974-7344 Monday through Friday 8am-6pm EST,Saturday 10am-Spm,Sunday 11am-4pm,or use the Contact Us form. If you purchase through hhgregg.com and choose the in-store pick up option, and then find the item is offered at a lower price when you pick up,you can utilize the Price Match Guarantee and will be charged the lower price. Our price guarantee applies to local brick and mortar competitors(excluding membership clubs/warehouse pricing)as well as the following major online retailers;Amazon.com,Apple.com,BestBuy.com, Bhphotovideo.com,BrandSmartUSA.com,Buy.com,Circuitcity.com,CompUSA,com,Conns.com, Crutchfield.com, Deil.corn,Frys.com, hp.com, homedepot.com, lowes.com,newegg.com,officedepot.com,officemax.com,Sears.com,Stapies.com, Target.com,Tigerdirect.com,and walmart.com. h.h.gregg's price guarantee does not apply to:Verizon wireless phones,items for sale Thanksgiving day through the Monday after Thanksgiving, membership club or warehouse pricing,free or bonus offers,gift cards,product bundles,out-of-stock items,open-box items,clearance items,refurbished/ used items,one-of-a-kind items,items advertised as limited quantity,outlet center pricing,pricing errors,or offers that include financing,delivery,installation or rebates. Should you need assistance: Contact: h.h.gregg Call: 1-800-2847344 Customer Relations Department 4151 E.96th Street Indianapolis, IN 46240 Rev. 1/2013 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)) 06/25/14 0139-030856 TV Health Clinic $268.99 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 h.h.gregg IN SUM OF $ 4161 E. 96th St Indianapolis, IN 46240 $268.99 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 31658 I 0139-030856 I 44-640.00 I $268.99 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 Wednesday, June 25, 2014 �a_ Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund