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Home My WebLink About191663 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $660.10 CARMEL, INDIANA 46032 4151 E 96TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 191663 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467007 0126094086 635.00 TRAINING EQUIPMENT 1120 4237000 0126094257 25.10 REPAIR PARTS GREGG APPLIANCES, INC. ORDER 4151 E. 96TH ST. INV 0126094257 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 11/01/10 BILLING INVOICE SALESPERSON 4260 CUSTOMER NO. 0 10 6 5 8 PURCHASE ORDER NO. STATION4 3 SOLDTO CARMEL FIRE DEPARTMENT DELIVERTO CARMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY/STATECARMEL, IN ZIP46032 CITY /STATE CARMEL, IN ZIP46032 PHONE (317) 571 2600 PHONE (317) 571 2600 ATTN: ATTN: STATION 43 OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 J. OTY MODEL NUMBER DESCRIPTIONB£$E i6ffRd44t#MBEER CIEE 7*ME BrEACH TOTAL w I 1 HAFCIN SAMSUNG,WATER FILTER,CRISPER VER 25.10 25,10 S 2 TAL 5 10 m� j OA T X 0. I i 1 TOTAL: 25-10 ACCOUNTS RECEIVABLE TOTAL DUE F I PAYMENT DUE 3 0 FROM I 1 01 10 r I go] IFj g I n 10 Iasi I E rr f r- I 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 G OOD S ALL CLAIMS, RETURNED I SALES AND HAVE ORIGINAL Merchandise Delivered By Date REQUEST MUST. ACCESS ORIES L, DAYS REFUND/EXCHANGE REFUN D/EXCHANGE PODGY Requirements for a full refund or exchange: A purchased item f nusi be returned within ten days of the date of pickup or delivery Merchandise must be it its original carton with all original packing materials, accessories, product lileratuie and .warranty cards Merchandise niust be undamaged and intact in new condition you must i the original sales receipt If the above requirements are mrct, 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 a Cellular phones o Digital satellite ivideo or audio) systems 0 May !poi be. reiumr;d or exchanged m Bedding o There arF no ietunds of activation fees a Ink cartridges, ink tanks or fay cartridges 0 I' a conir,ict is c ncOled after more than 15 days, an a Hadar detectors may only be excl °ranged early tr. =,i tier: may Oe charged by the provider e Activated pagers ;at t!e�r tii,;c{t,4ion Gance'llation cf any se;Vic:es regp_Fred for operation of a product (digital satellite system service, cellular phone service, cite_) is the sole B°1JC'lc;il?41ty 01 the It the item is returned withii i If-) days of the date of pickup /delivery buL any of the above conditions are not met by the customer a !ninimum restoekino cllarge of IM,' of thy. purchase price will be deducted prior to the refund. If an item is special ordered, a 100% non, refundable down payment i required and will not be returned if the order is cancelled or the itern returned. Special order deliveries are considered final with no exceptions and cannot be returned Refunds over $100 will be made by check within ten business days after the item is returned, if originally paid by cash or check. If the original sale was paid with a credit card, the refund will be credited to the customer's credit card account. No refi ind or exchange on app iances will be made once an item is uncrated, unless there Is concealed damage. Seller may make exceptions on certain iteuns at our discretion. These exceptions wilt require a minimurn 20% restocking charge plus any applicable delivery and installation charges. Opened built -in items cannot be returned. DELIVERY UC Someone 18 years or older must be present to accept goods. Purchase must be paid in full prior to scheduling of delivery. (No C.C.O.$) 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 riot be responsible for any damage to old units. Delivery personnel will not dismantle old unit or make alterations to house. 1 SSED DEI. -IVERY VVP :haill leave a card. Please contact your salesperson or builder /remodeler to rescheciuIe your deliuF.r'v. K EEP YOUR DELIVERY RECEIPT. EXTENDED SERVICE PROTECTION PLANS When purchased, this Extended Service Protection Plan applies only to the specific products) described by the manufacturer's model [lumber(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. iis protection supplement;; the Marat,facturer`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. 'Fhis protection applies only to the original owner unless hhgregg or the obligor is notifed in writing and gives approval to transfer cover ,ge. 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 fie ternrs and conditions for any coverage or liability limitations. ;should the owner need assistance with this Service Protection Plan, write: f rhgregc�{, Customer Relations Department 4131 E. 96th Street Indianapolis, IN 46240 call: 1 -800- 284 -7344 h G GREG APPLIANCES, INC. ORDER 9922012824 E. 96TH ST. INV 0126094086 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 10/21/10 BILLING INVOICE SALESPERSON 4 2 6 0 CUSTOMER NO. 0 10 6 5 8 PURCHASE ORDER NO. STATION 44 SOLDTO CARMEL FIRE DEPARTMENT DELIVERTO STATION 44 -CFD ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY/ STATECARMEL IN ZIP4 6 0 3 2 CITY STATE CARMEL IN ZIP4 6 0 3 2 PHONE (317) 571 2600 PHONE (317) 571 2600 ATTN: ATTN: GARY OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 QTY MODEL NUMBER DESCRIP't6N "�w" �p *4A� FjlgL,pfWA R &t 'WME F t1 F*EACH TOTAL t 1`50PJ350 PLASMATU LG 50 INCH 635 00 635.(30 w� f T ...TAL v �6 SUB 35.00 0 00 TOTAL 635.00 ACCOUNTS RECEIVABLE r 635 00 E4f m wp M^ {E( 4 E L D IOTA UE 635.00 PAYMENT DUE x ..r..�,�✓...,:.a;:,�.. 7_1'17777 717 7 1 1,. ._.._..,..:.V EN'S n. .,...:�...,.�u..��...,ti..., i- .w...,-- ,w.m..Dao-�i..✓,.., c 1 I m ej alisi I m: j a i P Le 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 G OODS OR Merchandise Delivered By Date REQUEST MUST BE ACc6MPANIED B INV OICE D AYS O RIGINAL HAVE ACCESS ORIES ALL INSTRUCTIO VOUCHER NO. WARRANT NO. ALLOWED 20 HH Gregg IN SUM OF LW East 96th Street Indianapolis, IN 46240 $660.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 0126094257 42- 370.00 $25.10 1 hereby certify that the attached invoice or 1120 0126094086 102 670.07 $635.00 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 NOV 8 2010 r 1 r1�7 4 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)) 0126094257 Water Filter Sta. 43 $25.10 0126094086 Sta. 44 $635.00 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