HomeMy WebLinkAbout183816 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1
ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $435.00
CARMEL INDIANA 46032
A161 E96TH ST
s.
<.roe INDIANAPOLIS IN 46240 CHECK NUMBER: 183816
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463300 0099306178 485.00 APPLIANCES
102 4463300 9923AO0513 -50.00 APPLIANCES
t
h h gr egg 0000 HHGREGG- INDIANAPOLIS CDC DEL #:0000224193
4151 E. 96TH STREET C COMMERCIAL SALE INV #:0099306178
OUSTOMER COPY INDIANAPOLIS, IN 46240 ORD# 0140017348
DATE 02/05/10 10:07
(317) 848 -8720 ROUTE SALESPERSON
4260
CUSTOMER NO. 010658 PURCHASE ORDER NO GARY MAYNARD, S'T'EVEN
SOLD TO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPARTMENT
ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE
CITY /STATE CARMEL CITYISTATE ZIP
PHONE 46032 PHONE CARMEL, IN 46032
(317) 571 -260fl
ATTENTION: ATTENTION:
OTHER PHONE{ 3 17) 571-2600 SPECIAL INSTRUCTIONS
QTY MODEL NUMBER ,�DESCRIPTIQN DEi pATE ';SERIAL NUM6 °R LQG C Qp E TIME DEL 1 Er�CH TOTAL
TY
1 FRU17G4JW REFRIGERATOR FR,17CU FT,ALL R-39/06/10 000 C AT 99 485.00 485.00
G
I�0
1 NW PREMIUM SERVICE PLAQ DECLINED D2/06/1C 000C C AT 99 00 .00
1 INS7DISC1..:.- APPLIANCE „CANNOT BE HOOKED. U 000C C AT. 99 .00 00
1 INSTDISC2 WITHOUT PURCHASE OF 2/06/1 000 C AT 99 .00 00
1 INSTDISC3 APPLICABLE INSTALLATION KIT 2/06/1 000 C AT 99 .00 .00
J.
r
I have inspected the above
described merchandise and
accept the merchandise as SUBTOTAL: 485.00
delivered and no damages are TAX .00
visible. TOTAL 485.00
ACCOUNTS RECEIVABLE 485 U
Delivery has been completed and no damage has COD DUE O O
occurred to our personal property unless noted on this
copy.
Customer Signature Date
h h9 G REGG APPL IANCES INC ORDER#
r 4151 E. 96TH ST. !NV##: 9923A00513
INDIANAPOLIS, IN 46240
(317) 848 --8710
DATE 03/17/10
*k BILLING INVOICE SALESPERSON 0000
CUSTOMER NO. 0 1 0 65 8 PURCHASE ORDER NO.
SOLDTO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPARTMENT
ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE
CITY I STATE CARMEL, IN `-IP46032 CITY (STATE CTkRMEL, IN 2 "46032
PHONE 317) 571 2600 PHONE
ATTN; ATTN:
OTHER PHONE SPECIAL INSTRUCTIONS
RESALE#
Q
7.
TY. MODELtJUMBE 1 DESCRlFTION `u it ilt,_9.. FL�r �r NyeM Ra to D T411 L PIEAC}1` 'TOTAL
1! COMMENT f r;:s REQr rPERa3RNDA' 'S ti �r1,ss a s �s f
0:.00
!SUE TOTAL 0.00
T 7 0.00
TOTAL: 0.00
ACCOUNTS RECEIVABLE —50 -00
i
CREDIT •USED e� 50.00
TOT: DUE' =50.00
i.
04/10/10
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a ME
7
k j 1U t ��5 e y..y`�l\ p� n� ti a �A'f .i ��K 1t'j 'r'�' �1
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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.
!erchandise Received By Date
coo die
erchandise Delivered By Date
VOUG-IER.NO. WARRANT N
ALLOWED 20
HN Gregg
IN SUM OF$
4161 East 96th Street
Indianapolis, IN 46240
$435.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 9923AO0513 102 633.00 ($50.00) I hereby certify that the attached invoice(s), or
1120 0099306178 102 633.00 $485.00 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
MAR 2 6
�y rr p� v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
9923AO0513 ($50.00)
0099306178 $485.00
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