185757 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1
h ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $1,801.00
�~yr CARMEL, INDIANA 46032 4161 E 96TH ST
INDIANAPOLIS IN 46240 CHECK NUMBER: 185757
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463300 12791 0099328176 1,801.00
hh q regg 41.1 GREGG APPLIANCES, INC. ORDER#: 9922009897
E. 96TH ST. INV 0099328176
INDIANAPOLIS, IN 46240
(317) 848 -8710
DATE 05/13/10
BILLING INVOICE SALESPERSON 4 2 6 0
CUSTOMER NO. 010 6 5 8 PURCHASE ORDER NO. GARY
SOLD TO CARMEL FIRE DEPARTMENT DELIVER TO STATION 43
ADDRESS 2 CIVIC SQUARE ADDRESS 3242 E 106TH STREET
CITY/STATECARMEL, IN ZI46032 CITY/ STATE CARMEL, IN ZIP46033
PHONE (317) 571 2600 PHONE (317) 571 2631
ATTN: ATTN: MIKE
OTHER PHONE SPECIAL INSTRUCTIONS
RESALE# 003120155 -002 -0
L
QTY. MODEL NUMBER DESCRIPTION A�lat[3a4E" �cSEBPIAIi�P lidR #QC Iih�E �E R4tbE& EACH; TOTAL
1� iPCS ,7 3 0 1 4
x,. ml
G,REFR,3 DOOR,29CF,WHITE 1746 00 1
1 RFG297AAWP SAMSUN 746.00 i
7 1 COMMENT REMOUEE EXI4STTNGUITT�;�''Y
0 11:0 3 0 0
SUB AL 801
I[jj -TOTAL: 1 00
T 7 n yrN.'.�'r err An a. Pir t�rx^Z.?^r, r`:'Tt r .r '.lAV;
off f� w�
w
TOTAL 1$01 00
me'qr fr
Y
e.,,..._.,,,...w..� �r�.,. n: J: nd...n.. MGaumidcvr. ......�.w.e "�:Y.11af..wf..��� �....is... �d'✓v� ..uu.....,.�...teu.C.G..�x.Y�� .J :.d..x
A COUNTS RECEIVABLE 1801.00
TOTAL D 1,801 00
PA �MENT DUE
J
7 T� 7`77
f` t
17
IM It
I 1
e
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
I all
Merchandise Delivered By Date
f
REFUND/EXCHANGE POLICY
Requirements for a full refund orexchange:
A purchased item must Uereturned within ten days of the date of pickup ordelivery
Merchandise rnusl be in its original carton with all original packing materials, accessories,
product literature and warranty cards
Merchandise must bo undamaged and intact in new condition
You must have the original sales receipt
|f the above nmuirom*ntu are met, a full refund or exchange will bamade,
Certain Products arc- excluded frorn our refund policy and may not be returned or exchanged, including, but not limited to
ow/u/o,pxunev Digital xmom/r (video o,aumo
May not ue i etui u or emx vu i ng
rx^w^fenorefunds activation fees Ink ^,,mpo°n. ink la^ksor fax owwwoos
nucnn»aml/ooa"cox^u after more than 10 days, ao Radar detectors may only u*nxmnnneu
eu,iym,m.oationfaru may uoco*,qvubymoprovider Activated pagers
a' their uinomx^o
Car of any services required for operation of a product (digital satellite systern service, cellu* phone service, �c-) is the sole
responsibility of the ouo\urn*c
If the iterri is ret within 10 days of the date of pickup/delivery but any of the above ronditions are not met by the customer, a
minimum restocking charge o{10paofthe purchase price, will bnUod"cteU prior W the refund. Uao item iospecial-ordered, o100Ya non-
refundable Unwo payment ismqumdandvwUnu,UenmumodVthoordmriouancn||odorUhai»wmretumod. Spec order deliveries are,
considered final with no exceptions and cannot boreturned,
Refunds over $100 will be made by check within ten business days after the itern is returned, if originally paid by cash or check. if Vie original
sale was paid with a credit card, the ref will be credited to the customer's credit card account.
No ref Lind o, exchange onopp!ianc*nwiUbemadoonnounioominunuoted.un|easU`rei000nuoa|eddamoQe.SeUa,maymake
exoep8onson certain kamsa/ our discretion. These exceptions will require a minirriLlm 20% restocking charge plus any applicable
delivery and installation charges, Opened bvilt-i,i1emncannn/be/s/umad.
DELIVERY POLICY
Someone 18 years or older Must be. present to accept goods.
Purchase muatba paid in full prior to scheduling ofdaUvary. (0o C.O.Q.m)
Moving old appliances. will be done ona one for one. basis.
Delivery personnel will beas careful aspossible. Any damage 10 property or" unit must be noted a\ time ofdelivery. VVavjU
not be responsible for any dumagetu old units.
Delivery personnel will not dismantle old unit or make alterations tohouse
10|SSEDQEL!uERY VYe will leave e card. Please contact your salesperson ur tooeschedu|eyour
deUve/y-
KEEP YOUR DELIVERY RECEIPT.
EXTENDED SERVICE PROTECTION PLANS
When Purchased, this Extended Service Protection Plan uppUma only oothe specific product(s) described by the mandaciumr'omode|
number(s) on Your hhgmgg au|ea invoice, Those Extended Service Protection Plans have their own specific coverages which are
detailed in the terms and conditions. The description of the Extended Service Protection Plan reflects the totat period of service coverage
(from invoice date) including the manufacturer I s warran The description also designates any special plan fuatuas such an ^nnal'ur
oomponmotun|y''coverage.
This protection supplements the manufacturer's warranty. it extends coverage to include parts and labor charges where not covmredi
under the manufacturer's original warranty Unless specifically excluded by the individual Extended Service Protection Plan
This protection applies only to the original owner unless hhgregg or the obligor is nohfed in writing and gives approval to transfer
coverage In no event will hngragg or the obligor be liable for any indirect, incidental or consequential damages relating direc or
indirectly to this 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:
hhgrogQ
Customer Relations Depa
4151 E.SG1hStreet
Indianapolis, IN 40240
Alllft�
call:. 1'800'284-7344
VOUCHER NO. WARRANT NO.
ALLOWED 20
HH Gregg
IN SUM OF
4161 East 96th Street
Indianapolis, IN 46240
$1,801.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
12791 0099328176 102- 633.00 $1,801.00 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
MAY
I rr
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))
0099328176 $1,801.00
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