HomeMy WebLinkAbout193111 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1
ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $3,483.00
CARMEL, INDIANA 46032 4151 E 96TH ST
INDIANAPOLIS IN 46240 CHECK NUMBER: 193111
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24181 9922 013603 3,483.00
hhgregg Regular Sale On -Line
appliances electronics Order 9922 013603
Date: 12/16/2010 13:14
4151 E. 96th St Cashier K839
Indianapolis, IN, 46240 (800) 264 -8644 4260 STEVEN MAYNARD
D
S 010658 Purchase Order No: NG i GARY CARTER
CARMEL FIRE DEPARTMENT i CARMEL FIRE DEPARTMENT
d 2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 r CARMEL, IN 46032
T Home: (317) 571 -2600 Office: (317) 571 -2600 Home: (317) 571 -2600 Office: (317) 571 -2600
Resale 003120155 -002 -0 T
0
Special Instructions
Sls #,Z�ty tron D ber?Loc Code
,t.. .�.W... c0 Will Call ITEMS
r .��Total„
0001 6 32CV1000 LCD /DVD COMBO,TOSH,32" 12/16/10 0001 CO AT 99 416.00 2,496.00
0002 6 3N1 S SMALL TILT WALL MOUNT,OMNI 12/16/10 0001 CO AT 99 25.00 150.00
0003 1 47LD520 LCD TV,LG,120HZ,47 INCH 12116/10 0001 CO AT 99 755.00 755.00
0004 1 4N1M MEDIUM CANTILEVER WALL MOUNT 12/16/10 0001 CO AT 99 82.00 82.00
G T Q M E R G Q Y Thank you. STEVEN MAYNARD Subtotal $3 ,483.00
Accounts Receivable $3,483.00 App 47656 Tax 0.00
The merchandise described above has been inspected
Order Total $3,483.00
and received in good condition unless otherwise
notated on the invoice.
Delivery has been completed and no damage Balance Due (C.O.D.) $0.00
J has occurred to our personal propert
Please save this invoice.
Thank You!
X
Merchandise Received By Date
x Rev. 6.0.7.123
PLEASE SAVE THIS INVOICE. ALL CLAIMS, RETURNS OR
Merchandise Delivered By Date SERVICE REQUESTS
9922013603 DAYS ACCESS HAVE THE ORIGINAL PACKING MATERIAL,
REFUND AND EXCHANGE POLICY
An exchange or full refund will be made if the following requirements are met:
You must have the original sales receipt.
Merchandise must be returned within fourteen days of the original purchase date.
Merchandise must be in its original condition and include all original packing materials, accessories, product literature and
warranty cards.
Limitations: (Seller may make exceptions on certain items at our discretion)
No refunds or exchanges on appliances will be made once an item is installed unless the item is defective or has concealed
damage.
Bedding rrray be exchanged up to 45 days subject to a 20% restocking charge unless prohibited by law. There are no refunds on
bedding.
If an item is special ordered, a 100% non refundable deposit is required and will not be refunded if the order is cancelled or the
item returned unless the item is defective.
Non returnable items:
Damaged or abused items
Shipping, delivery and installation charges
Bedding
Cellular phones and activated pagers
Consumable items such as ink cartridges or batteries
Cancellation of any services required for operation of a product such as cellular phones or digital satellite systems is the sole
responsibility of the customer.
RESTOCKING CHARGE
If the item is returned within 14 days of the purchase date but any of the above conditions are not met, a minimum restocking charge of
,20% of the purchase price will be deducted prior to the refund unless prohibited by law. Any product that was purchased when a mail in
rebate was available on the purchase is subject to having the amount of the rebate deducted from the refund amount. Any product that
is returned without a promotional item included with the original purchase will have the value of the promotional item deducted from the
refund amount.
REFUND METHOD
'rhe refund will be in the same form as the original purchase. Exceptions: Cash or check purchases over $100 will be refunded by
check within 10 business days of the return or cancellation.
DELIVERY AND INSTALLATION POLICY
Purchase must be paid in full before delivery can be scheduled. (No C.O.D.$)
A person 18 years or older must be present to accept goods.
Any items not supplied by the manufacturer such as hoses, power cords, dryer venting or gas flex lines may be purchased
separately.
Existing hoses, power cords dryer venting or gas flex lines cannot be reused.
Removal of old appliances will be done on a one for one basis.
Any damage to property or item must be noted at the 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 to reschedule the delivery.
PREMIUM SERVICE PLANS
When purchased, the Premium Service Plan (PSP) applies only to the specific product(s) described by the manufacturer's model
number(s) on your hhgregg sales invoice. These plans have their own specific coverages which are detailed in the terms and
conditions. The description of the Premium Service Plan reflects the total period of service coverage (from invoice date) and includes
the manufacturers 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 Premium Service Plan.
This protection applies only to the original owner unless hhgregg or the obligor (see terms and conditions) is notified 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 dlrectly or indirectly to the Premium Service Plan. The specific Premium Service Plans terms and conditions solely govern any
coverage or liability limitations.
Should you need assistance:
Contact: hhgregg
Customer Relations Department
4 15 1 E. 96th Street
Indianapolis, IN 46240
Call: 1- 800 284 -7344
V OUCHER NO. WARRANT NO.
ALLOWED 20
HH Gregg
IN SUM OF
4161 East 96th Street
Indianapolis, IN 46240
$3,483.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
24181 9922 013603 102 670.99 $3,483.00 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
DEC 2 0
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))
9922 013603 $3,483.00
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