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HomeMy WebLinkAbout191709 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1 0 ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $340.20 CARMEL, INDIANA 46032 7615 MARY LANE INDIANAPOLIS IN 46217 CHECK NUMBER: 191709 CHECK DATE: 1 111 012 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 340.20 OTHER MISCELLANOUS ASHLEY FURNITURE HOMESTORE 320 GR 3174403316 100000850 10/25/2010-1! 733 LOEWS BLVD GREENWOOD, IN 46142 SASE SOLD CITY OF CARMEL DELIVER CITY OF CARMEL T O: 2 CIVIC SQUARE TO: 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 3174403316 3175712616 SPECIALIST DELIVERY METHOD ESTIMATED ARRIVAL PAYMENT TERMS WEEK OF" L [7 JH1 CUSTOMER TOOK WITH ASAP PAID IN FULL *THE ARRIVAL WEEK SHOWN IS AN ESTIMATE ONLY! QTY SOLD STATUS ITEM ITEM DESCRIPTION UNIT PRICE EXTENDED PRICE 1 EA ZBF -35108 BIGFISHART 35108 37X37 189.00 189.00 NEW BRIDGES II 37X37 1 EA ZBF -35107 BIGFISHART 35107 37X37 189.00 151.20 NEW BRIDGES I 37X37 37.80 DISCOUNT SALE REMARKS Contact name: Jean Juner Fire Dept I I By signing this document, the buyer agrees to the terms and conditions as shown on the SALE TOTAL 34 reverse side. The buyer also fully understands that all sales are final, and may not be changed, canceled, returned, or exchanged. TAXABLE MISC CHARGES 0.00 SALES TAX 0. 0 0 Buyer Date NON -TAX MISC CHARGES 0 0.d GRAND TOTAL 340 0 s PAYMENT RECEIVED 0 0 340 Po EDI TMLDR MGR BALANCE DUE �o 4 Terms and Conditions of Sale This is our agreement with you concerning your purchase from Ashley Furniture HomeStore. This agreement cannot be changed or modified except by written agreement signed by you and a member of our management. 1. All sales are final. No refunds, cancellations, changes, or exchanges are permitted once payment is accepted. 2. The estimated week of delivery indicated on your ticket is our best estimate based on information at the time of your purchase. Your furniture order may arrive before this date, and it may arrive after this date. Manufacturing, logistics, or quality control issues can delay the arrival of your furniture beyond the estimated delivery week. Orders are not considered delayed until they are 10 days beyond the estimated date. In the event of a delay over 30 days, you may opt for a full refund or in -store credit, or you may choose to wait for the furniture to become available. 3. We are unable to hold merchandise for delivery or pick -up over 72 hours. If, for any reason, you cannot meet this timeframe, your product may be released for sale to another customer and re -order of your product will be subject to availability at the time of the re- order. 4. Delivery service includes preparation and assembly of most furniture pieces, delivery to one address, and removal of an old mattress with purchase of new mattress. Our delivery team will notify you upon arrival of your order at our distribution center to arrange a delivery date. To avoid a second delivery charge, notify Customer Service 24 hours in advance to reschedule the delivery. Failure to be at home for the delivery appointment will result in a second delivery charge. You are responsible for moving old furniture and clearing passage to place furniture. An adult, over the age of 18, must be present to sign for delivery. 5. Pick -up is available at our distribution centers during posted hours. All merchandise must be picked up within 72 hours of our notification to you. Any product not picked up within 72 hours will be subject to resale as indicated above. 6. While we are happy to assist you in loading your merchandise, it is your responsibility to ensure that items are properly loaded and secure. Ashley Furniture HomeStore is not responsible for damage that occurs to your merchandise or property as a result of improper loading. We do not provide any tie down material or other shipping supplies. We strongly recommend you open and inspect each item prior to leaving the distribution center. Ashley Furniture HomeStore is not responsible for any damage after the item leaves our premises. 7. In the event that a furniture item is damaged upon receipt at our distribution center, we will repair it to new condition or replace it at our discretion. If damage is discovered during delivery, we will send a craftsman to your home that will repair it to new condition or replace it, at our discretion. If you choose to pick up your items, you are responsible for transporting the items back to the distribution center for repair or replacement when damage or defect is discovered after leaving the premises. 8. All floor samples or clearance items are sold "AS IS" without warranty of any type. We do not service or repair "AS IS" merchandise. 9. VIP is administered by an external company. Please refer to your VIP information sheet for all warranty information. Ashley Furniture HomeStore is not responsible for any claims or actions resulting from this plan. 10. Your product warranty is in lieu of all other warranties expressed or implied, including any implied warranty of merchantability or fitness for any particular purpose. There are no expressed or implied warranties which extend beyond Ashley's limited product warranty. 11. Furniture used for commercial, rental, or lease purposes will be excluded from any and all retailer or manufacturer warranties, expressed or implied. 12. All finance terms are subject to credit approval and minimum purchase agreements. Financing is administered by an external company. All terms and conditions are contained in the associated finance documents. Finance payments must be made through the appropriate finance company. Ashley Furniture HomeStore does not accept finance payments directly. 13. This Ashley Furniture HomeStore is a licensee of Ashley Furniture Industries, Inc. N DI J T R O A A iVB Your Nordstrom Visa Signature© statement I� September 30 to October 29, 2010 Jean M Junker Account number: DETAILS OF YOUR TRANSACTIONS Bonus Points Transactions marked with a check on the left reflect bonus reward points. PLEASE NOTE NORDSTROM PURCHASES AND CREDITS Payment Options Date Store Description Amount We offer many convenient ways to pay your bill pay by phone at 1:866.445:0433, online at nordstromcard.com, or at any Nordstrom store. Always on Time N NON PURCHASES AND CREDITS with Nordstrom Autopay, Date Merchant Amount (S) your Nordstrom account is automatically paid on time, Oct 25 Ashley Furniture Home Greenwood IN 340.20 even while you're out of town. Sign up now at FEES nordstromcard.com. Date Description Amount I$) Avoid Interest Charges Pay your New balance by Total fees for this period 0.00 your Payment due date and avoid incurring interest INTEREST CHARGED charges on your purchases. Description Amount 24/7 Assistance Interest charged on purchases 0.00 Our Customer Service Representatives are Interest charged on cash advances 0.00 available 24 hours a day, 7 days a week to assist you at Total interest for this period 0.00 1.866.445.0433. Traveling Abroad? Contact our Service Center and let us know the dates of your travel so we can ensure uninterrupted service on your card. INTEREST CHARGE CALCULATION The Annual Percentage Rate (APR) is the annual interest rate on your account. *APRs are a variabie'rate. Annual Balance subject Percentage Interest Type of balance to interest rate Rate (APR) charged Nordstrom purchases 0.00 7.90 °lo 0.00 Non-Nordstrom purchases 0.00 10.90% 0.00 Cash advances 0.00 10.90% 0.00 Total 0.00 Continued Page 2 of 3 5951 0001 WD9 1 7 20 101029 0 PAGE 2 of 3 7 0 5107 0000 531A 0 220535 VOUCHER NO, WARRANT NO. ALLOWED 20 Jean Junker IN SUM OF $340.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 390.99 $340.20 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 NOV �n�n 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)) Safety Office $340.20 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