The URL can be used to link to this page

Home My WebLink About239081 11/11/14 d.4�q °/ '�`� CITY OF CARMEL, INDIANA VENDOR: 360469 ONE CIVIC SQUARE CONNIE MURPHY CHECK AMOUNT: $*******132.58* ft. CARMEL, INDIANA 46032 9 HENSEL CT CHECK NUMBER: 239081 °j��r`oN�°' CARMEL IN 46033 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 7.58 OTHER MISCELLANOUS 1701 4464000 125.00 OFFICE EQUIPMENT U se. our 2% &!G CARD REBATE GM[&Z-' : a] MENARDS — CARMEL 2150 E . Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 02/04/15 If you have questions regarding the charges-on your receipt, please email us at: CARFifrontendlmenards.com 111 1 11 II 1111 III II I II "q Sale Transaction 3/8" KWIK-KLIPS 6/CARD 3643037 2.49 WH CORDMATE 5' CHANNEL 3657106 5.09 2PK RUST/SEDIMENT CARTRD* 692.2056 3.00 13,00 9.00 2 PK 300CT MATCH 6402303 3 00.99 2.97 TOTAL 19.55 IN TAX 7.00% 1.37 TOTAL SALE 20.92 20.92 EFT Debit 11/06/14 17:50:27 NETWORK ID:0017 APP CODE 053392 Ref# 110676389001 PRIMARY ACCT TOTAL SAVINGS 4.44 TOTAL NUMBER OF ITEMS = 8 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 1049 THANK YOU, YOUR CASHIER, Jacob 92854 04 2955 11/06/14 05:49PM 3083 hh9reg'q appliances & electronics Regular Sale On-Line Invoice 0139-034087 Date: 11/05/2014 13:50 4161 E. 96TH ST. Cashier#: 8Y57 INDIANAPOLIS, IN, 46240 (317) 848-1517 6R97-Jeff Morrison D S 0001 e 0.1 CONNIE MURPHY i CONNIE MURPHY d NA e NA T INDIANAPOLIS, IN 46240 r INDIANAPOLIS, IN 46240 0 Home: (317) 691-4453 T Home: (317) 691-4453 Tax Exempt ID: 0031201551 0 Special Instructions Is#f.,_ty, .,Model No_:' ` ..` Description jpe10ateO erial Number'Loc lCode TM Via rice:. otal **I IN STORE PICKUP ITEMS*** 0001 1 DCR88BLDD REFRIG,DANBY,COMPACT,3.2 CF,BLK 111/05/141 1 0001 I 1 AT 125.00 125.00 Was 129.99 Savings of 4.99 0002 1 NW PREMIUM SERVICE PLAN DECLINED 1 11/05/141 1 0001 1 I 1 AT 0.00, 0.00 Thank you.Jeff Morrison Subtotal $125.00 $125.00 ******** ____ '**App 507824 Tax $0.00 f agree to comply with the cardholder agreement Invoice Total $125.00 Amount Due Amount Received $125.00 Change Due $0.00 You saved $4.99 Rev.BS3.94.0.0-4221 CUST-0,, "COPY The merchandise described above has X been inspected and received in good Merchandise Received By Date condition unless otherwise notated on 0139034087 he invoice. X Merchandise Delivered By Date • •- Delivery has been completed and no Retain this invoice for future service or returns. • • = amage has occured to our personal SALES INVOICE. , property. DAYS AND HAVE THE ORIGINAL PACKING MATERIAL, ACCESSOR - •• .ALL INSTRUCTION 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-Pedic comes with-a-90----day trial period.SertaiComfort comes with a 120-day trial period.Trial periods and comfort guarantees apply only to mattresses and do not include foundations or pillows,which cannotbe r'eturnetl untlerthis program.For all other mattress purchases,h.h.gregg offers a 45-day comfort guarantee-if within 45 days of your purchase you are not satisfied with your selection,we will exchange it for a set of equafvaldC-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$250 will be made by check within 30 business days after the item is returned if the purchase was made with cash or check.If the original purchase was made using a credit card,debit card or h.h.gregg card,the refund will be given using the original account. DELIVERY AND INSTALLATION POLICY • Purchase must be paid in full before delivery can be scheduled.(No C.O.D.$) • A person 18 years or older must be present to accept goods. -..Any items-not supplied-by the-manufacturer such as-hoses power cordsrdryerventing-.or_gaOex_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 P-R( A-TC-H-GUARA-M1NT�l CEGAL 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 Sam-bpm EST,Saturday 10am-Spm,Sunday 11 am-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,Dell.com,Frys.com,hp.com,homedepot.com,lowes.com,newegg.com,officedepot.com,officemax.com,Sears.com,Staples.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: 1-800-284-7344 Customer Relations Department 4151 E.96th Street Indianapolis,IN 46240 Rev. 1/2013 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Form No.201(Rev.199 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 V Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 In Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1 w IN SUM OF $ I 1, i f ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT 1 DEPT.# I,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 i ,I " 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund