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Home My WebLink About187836 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 0 ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $1,062.50 CARMEL, INDIANA 46032 4161 E 96TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 187836 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 0099340360 ,393.00 APPLIANCES 102 4463300 0126092477 20.00 APPLIANCES 1701 4464000 0137031684 265.97 OFFICE EQUIPMENT 102 4463300 0138130512 9.99 APPLIANCES 102 4463300 99341838 J373.54 APPLIANCES GREGG APPLIANCES, INC. ORDER# 9922010901 4151 E. 96TH ST. INV##: 0099341838 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 07/07/10 BILLING INVOICE SALESPERSON 4260 CUSTOMER NO. 010 6 5 8 PURCHASE ORDER NO. GARY SOLDTO CARMEL FIRE DEPARTMENT DELIVERTO CARMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY I STATECARMEL, IN ZIF4 6 0 3 2 CITY /STATE CARMEL, IN ZIP4 6 0 3 2 PHONE (317) 571 2600 PHONE (317) 508 5777 ATTN: ATTN: GARY OTHER PHONE SPECIAL INSTRUCTIONS RESALE## 003120155 -002 -0 QTY. MODELNUMBER DESCRIPTION{ 8&�iDlAilf sfSEF�1/Ytirlh9hdf3fiR 9VMC PfiI�EACH TOTAL AE WF'W9I50W W ASHER, WPT F' LOAD, DUET '4 561 00 561.00 1 WED6150WW DRYER,WPL,ELEC,DUET, J 561.00 561.00 C 1 8541503 T SAC K77KIT,'DUET WPL.: 15.00 15.00 4 SUB TOTAL 1137.00 Tu TO AL 1 137 00 ACCOUNTS RECEIVABL 373.54 C X7 .4 '7 7 s t TOTAL- 3 7 3 4 PAYMENT °DU.E 1 3C� DAYS FROM 07/07/ 0 9 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 REFUND EXCHANGE POLICY f J Requirements for a full refund or exchange: A purchased item must be returned within ten days of the date of pickup or delivery Merchandise must be in its original carton with all original packing materials, accessories, product literature and warranty cards Merchandise must be undamaged and intact in new condition You must have the original sales receipt If the above requirements are met, a full refund or exchange will be made. Certain products are excluded from our refund policy and may not be returned or exchanged, including, but not limited to s Cellular phones 0 Digital satellite (video or audio) systems o May not be returned or exchanged C Bedding o 'there are no refunds of activation fees 4 Ink cartridges, ink tanks or fax cartridges o If a contract is cancelled after more than 15 days, an Radar detectors may only be exchanged early termination fee may be charged by the provider 4 Activated pagers at their discretion Cancellation of any services required for operation of a product (digital satellite system service, cellular phone service, etc,) is the sole responsibility of the customer. If the item is returned within 10 days of the date of pickup /delivery but any of the above conditions are not met by the customer, a minimum restocking charge of 10% of the purchase price will be deducted prior to the refund. If an item is special- ordered, a 100% non- refundable down payment is required and will not be returned if the order is cancelled or the item returned. Special order deliveries are considered final with no exceptions and cannot be returned. Refunds over $100 will be made by check within ten business days after the item is returned, if originally paid by cash or check. If the original sale was paid with a credit card, the refund will be credited to the customer's credit card account. No refund or exchange on appliances will be made once an item is uncrated, unless there is concealed damage. Seller may make exceptions on certain items at our discretion. These exceptions will require a minimum 20% restocking charge plus any applicable delivery and installation charges. Opened built -in items cannot be returned. DELIVERY POLICY Someone 18 years or older must be present to accept goods. a Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$) Moving old appliances will be done on a one for one basis. Delivery personnel will be as careful as possible. Any damage to property or unit must be noted at 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 or builder /remodeier to reschedule your delivery. KEEP YOUR DELIVERY RECEIPT. EXTENDED SERVICE PROTECTION PLANS When purchased, this Extended Service Protection Plan applies only to the specific product(s) described by the manufacturer's model number(s) on your hhgregg sales invoice. These 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 total period of service coverage (from invoice date) including 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 Extended Service Protection Plan. This protection applies only to the Original owner unless hhgregg or the obligor is notifed in writing and gives approval to transfer coverage. In no event will hhgregg or the obligor be liable for any indirect, incidental or consequential damages relating directly 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: hhgregg Customer Relations Department 4151 E. 96th Street Indianapolis, IN 46240 call: 1- 800 -284 -7344 h, GREGG APPLIANCES, INC. ORDER 4151 E. 96TH ST. INV 0138130512 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 07/07/10 BILLING INVOICE SALESPERSON 4260 CUSTOMER NO. 010658 PURCHASE ORDER NO GARY SOLDTO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY i STATE CARMEL, IN ZIp46032 CITY /STATE CARMEL, IN zIP 46032 PHONE (3 17) 571 2600 PHONE (317) 571 2600 ATTN: ATTN: OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 i (1TY. MODEL NUMBER DESCRIPTION= �Il3R :c DEL DEL kEACH x TOTAL am. C'�l�E I Pl E X�111 1 CZ,F60WM2 SFOO WASHER HOSES SSTEEL W_ 9 99 9 99 SUB—TOTAL 9.99 Ax 0.00 TOTAL 9.99 A RECEIVABLE COUNTS �C EIVAB� 9 �I TOTAL DUE 9 .99 PAYMENT DUE x ,9 y 4 w x a w 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 •lip Merchandise Delivered By Date Mm e `h GREGG APPLIANCES, INC. ORDER 9922010835 4151 E. 96TH ST. INV 0099340360 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 07/01/10 BILLING INVOICE SALESPERSON 4260 CUSTOMER NO. 010658 PURCHASE ORDER NO, GARY SOLD TO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY/ STATE CARMEL, IN ZF46032 CITY /STATE CARMEL, IN Z P 46032 PHONE (317) 571 2600 PHONE (317) 508 5777 ATTN: ATTN: GARY OTHER PHONE SPECIAL INSTRUCTIONS RESALE4 003120155 -002 -0 DEL<i DEL QTY MODEL NUMBER DESCRIPTION' QC,� ADQT�E p r pkAilti�, a T�lM€ P�Ef�F €TOTAL 1 WEDS DRYE WPL ELEC. WH IT =E 7:.:�CF a� r �J 393 00 393 00 SUB TO TAL 393 77— TAXx TO TAL 393.00 ACCOUNTS RECEIVABLE 393.00 IT t e.;' *x'_ OTL D 393.00 PAY MENT DUE -DAYS FROM 0 X7 1 $/0 /�Z, a...,._.— ..sic".......,, rv,.....— �...w... ._�.,r,,.m..— .,a` "a 1.t.�.....,o a. a .ist..:v„ E w 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 e e o h' GREGG APPLIANCES, INC. ORDER 9922010835 4151 E. 96TH ST. INV 0126092477 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 07/01/10 BILLING INVOICE SALESPERSON 4 2 6 0 CUSTOMER NO. 010 6 5 8 PURCHASE ORDER NO. GARY SOLDTO CARMEL FIRE DEPARTMENT DELIVERTO CARMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY/ STATE CARMEL, IN ZIP4 6 0 3 2 CITY /STATE CARMEL, IN ZiP46032 PHONE (317) 571 2600 PHONE (317) 508 5777 ATTN: ATTN: GARY OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 QTY. MODEL NUMBER DESCRIPTION" A0Ek.ADATE �6�F*Pk k4v1 IER Uq£ C E E Mkw LEA P&RIS&EACH.: TOTAL l W10182829RB,:, ELEC;DRYER 20 0 20 =WIRE .00 SUB -TOTAL: 20.0 h .TAX 0 0 TO 20.00 —i l ACCOUNTS RECEIV BLE 20.0 TOT L DUE 20.00 PAYMENT DUE FROM. 1 7 7 7777 C IL 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 VOUCHER NO. WARRANT NO. ALLOWED 20 HH Gregg IN SUM OF 4161 East 96th Street Indianapolis, IN 46240 $796.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1 120 0138130512 102- 633.00 $9.99 1 hereby certify that the attached invoice(s), or 1120 99341838 102 633.00 $373.54 bill(s) is (are) true and correct and that the 1120 0126092477 102- 633.00 $20.00 materials or services itemized thereon for 1120 0099340360 102 633.00 $393.00 which charge is made were ordered and received except JUL 19 2010 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)) 0138130512 $9.99 99341838 $373.54 0126092477 $20.00 0099340360 $393.00 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 hh 9 regg 4151 GREGG APPLIANCES, INC. ORDER E. 96T14 ST. INV 0137031684 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 07/01/10 BILLING INVOICE SALESPERSON W043 CUSTOMER NO. 10080 PURCHASE ORDER NO. 27135 SOLDTO CITY OF CARMEL DELIVER TO CITY OF CARMEL ADDRESS 1 CIVIC SQUARE ADDRESS 1 CIVIC SQUARE CITY STATE CARMEL, IN ZIP46032 CITY ISTATE CARMEL, IN ZIP 46032 PHONE 317) 571 2400 PHONE 317) 571 2400 ATTN: ACCOUNTS PAYABLE ATTN: OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 0031201550 QTY. MODEL NUMBER DESCRIPTION Plli"DkJE l ",�S F�II�L -'.SI R lam. DEL E DEL P I EACH TOTAL C! 1 22 C10,.0 U L CD_TV',_TOS>�H 22 -97 2 6 X _5. 97 1 NW PREMIUM SERVICE PLAN DECLINED 0.0 0.00 SUB TOTAL_ 65.97 1 0.00 TAX TOTAL 2 6 5 9 7 r T ACCQUNT'S'`R VIE A BLE _265 4 I OTA DUE 265.97 PAY MENT DUE; 30 DAYS FROM 07 a m I it 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 f 1 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 &J' Purchase Order No. LU Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i n C11 Total 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 VOUCHER NO. WARRANT NO. 0 ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR A�-e L41 1, �LtA-- Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund