241018 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 127250
b ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $ .....487.00"
CARMEL, INDIANA 46032 4151 E 96TH ST CHECK NUMBER: 241018
INDIANAPOLIS IN 46240 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467007 0140037391 487.00 TRAINING EQUIPMENT
hh9regg
GREGG APPLIANCES, INC. Order: 9922033259
4151 E. 96TH ST . Invoice . 0140037391
INDIANAPOLIS, IN 46240
(317) 848-8710
DATE 01/02/15
***** Billing Invoice **** SALESPERSON 0636
CUSTOMER NO. 010658 PURCHASE ORDER NO. STATION 41
SOLD TO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPT STATION 41
ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE
CITY/STATE CARMEL, IN ZIP 46032 CITY/STATE CARMEL, IN ZIP 46032
PHONE (317) 571-2600 PHONE (3 17) 557-3241
Attn: JIM SPELBRING
OTHER PHONE SPECIAL INSTRUCTIONS
Resale : 003120155-002-0
QTY. MODEL NUMBER DESCRIPTION DEI,J)f*T ** E 1� 111 11 E�2*** DEL. DEL. RICE EACH TOTAL
i 11 50LB5900 LED,, 50_" , 1080P, MCI240 a- i 487 .100 1487 . 00
l OS8.0T MEDIUM LP TILT-, OMNIMOUNT_ _ „-.- i i _ 82 ;00 82 . 00
f 11 COMMENT- 9922033259 � � � � - i 0 .100 0 . 00
E
Sub_=_Total 569 . 00
i i } Tax jI .0 . 00
E
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I-
Total :! 569 . 00
� � 1
ACCOUNTS RECEIVABLE _± 487 . 00
_ ! DE-POSIT_ USED_ . j - {82 . 00
I
E # TOTAL DUE,' 487 . 00
* Payment, Due
* 3,0-_DaysFrom_.01/0.2/15
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o s 1WW
-1,161,26106j"0101u,lie,• • • •
We•have inspected the above described merch-
andise and have found it to be in good condition.
Delivery has been completed and no damage
has occurred to our personal property.
Merchandise Received By Date
Merchandise Delivered By Date
o• . o
REFUND/EXCHANGE POLICY
Requirements for afull refund orexchange:
° Apurchased item must boreturned within ten days ofthe date ofpickup urdelivery
° Merchandise must be in its original carton with all original packing materials,accessories,
| product|itemtumanU warranty cards
| • Merchandise must beundamaged and intact innew condition
° You must have the original sales receipt
|ithe above requirements are met,afull refund orexchange will bomade.
Certain products are excluded from our refund policy and may not be returned or exchanged, including, but not limited m
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Cellular phones " Digital satellite(video o,audio)systems
n May not ua returnedo mc»an oo " aeumnq
o There are nnrefunds o,activation fees ° Ink cartridges,ink tanks o.fax cartridges
n nacontract/ucancelled after more than 1sdays,an " Radar detectors may only u°exchanged
early termination fee may uocharged u,the provider ~ Activated pagers
attheir discretion
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Cancellation ofany services required for operation cfaproduct(digital satellite systern service,cellular phone service,etc.) is the sole
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responsibility ofthe customer.
If the item is returned within 10 days of the date of pickup/delivery but any of the above conditions are not rnet by the customer,a
minimum restocking charge of 101u of the purchase price will be deducted prior to the refund. If-an item is specialonderod.a1OU%non'
,aiundaWedownpaymomisnequimdand will not be returned if the order is cancelled or the item returned.Special order deliveries are
considered final with noexceptions and cannot bereturned.
Refunds over$100 will be made by check within ten business days after the item is returned, if originally paid by cash or check. If the original
sale was paid with a credit card,the refund will be credited to the customer's credit card account.
No refund or exchange on appliances will be made once an item is uncrated, unless there is concealed damage.Seller may make
exceptions on certain items at our discretion.These exceptions will require a minimurn 20%restocking charge Plus any applicable
delivery and installation charges Opened built-in items cannot bareturned.
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DELIVERY POLICY
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Someone 18years orolder must bapresent toaccept goods.
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Purchase must bepaid infull prior tuscheduling ofdelivery. (MoC.D.D.$)
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Moving old appliances will bedone onaone for one basis.
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Delivery personnel will beoacareful aspossible. Any damage ioproperty o,unit must benoted a1time ofdelivery. We will
not beresponsible for any damage|oold units.
°
Delivery personnel will not dismantle old unit o/make alterations tuhouse.
°
MISSED DELIVERY'VVowill leave acard. Please contact your salesperson orbui|der/emndo|*rtoreschedule your
delivery.
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KEEP YOUR DELIVERY RECEIPT.
EXTENDED SERVICE PROTECTION PLANS
When purchased,this Extended Service Protection Plan applies only to the specific product(s) described bythe manufacturer's model
number(s) on your hhgn*gg aa|ae invoice. These Extended Service Protection Plans have their own specific coverages which are
detailed inthe terms and conditions. The description of the Extended Service Protection Plan reflects the total period of service coverage
(from invoice date) including the manufacturer's warranty. The description also designates any special plan features such an "major
component only"coverage.
This protection supplements the manufacturer's warranty. It extends coverage to include parts and labor charges *hona not covered
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under the manufacturer's original warranty un|amm specifically excluded by the individual Extended Service Protection Plan.
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This protection applies only to the original owner unless hhgmgg orthe obligor is nutifed in writing and gives approval to transfer
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coverage. In no event will hhgragg or the obligor be liable for any indiraot, incidental or consequential damages m|ating directly or
indirectly tzthis Extended Service Protection Plan. Please refer to the terms and conditions for any coverage or liability limitations.
Should the owner need assistance with this Service Protection Plan,
write:
hhgnagg
Customer Relations Department
4151 E.9OthStreet
Indianapolis, IN 46240
call: 1-800'28*-7344
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))
0140037391 TV-Sta. 41 $487.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
HH Gregg
IN SUM OF $
4151 East 96th Street
Indianapolis, IN 46240
$487.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0140037391 102-670.07 $487.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund