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Home My WebLink About193433 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $464.00 CARMEL, INDIANA 46032 4151 E 96TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 193433 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 0138134869 464.00 APPLIANCES GREGG APPLIANCES, INC. ORDER 9922013732 4151 E. 96TH ST. INV 0138134869 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 12/27/10 BILLING INVOICE SALESPERSON 4 2 6 0 CUSTOMER NO, 0 1 6 5 8 PURCHASE ORDER NO. GARY SOLDTO CARMEL FIRE DEPARTMENT DELIVERTO STATION 41 ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY I STATECARMEL, IN ZIF46032 CITY /STATE CARMEL, IN ZIP4 6 0 3 2 PHONE (317) 571 2600 PHONE (317) 571 2600 ATTN: ATTN: CHRIS RYAN OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 N 4TY MODEL NUMBER DESCRIPTION �D�L*[3PE *SE�kfkL,Pd4dllA8fR itC�C. ciE Rktl�f EACH TOTAL El 1 WTW550'OXW WASHER; 0PL', LOAD`,4 3, ESTAR t f O 4 64.00 SUB-TOTAL- 00 r TAX: 1 64. t 0 0 4 6 4 0 ACCOUNTS RECEIVABLE 464.00 I iOTAL DUE 4 64.0 0 I* PAYMENT DUE 7f 3 0 DAYS FROM 12 10 4S` i I I I i.. I i i 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 G OODS ALL CLAIMS, RETURNED O R Merchandise Delivered By Date INV OICE D AYS AND HAVE ORIGINAL PACKING MATERIAL, ALL ACCESSORIES AND ALL INSTRUCTION MANUALS. REFUND/EXCHANGE POLICY F�equirements for a full ref;.rnd or exchange. A purchased item must be returned within ten days of the date of pickup or delivery Merchanidisc must be in its original carton with all original packing materials, accessories, Pro duct literature and warranty cards Merchandise must be undamaged and intact in new condition You must have the original sales receipt It the above requirernents are net, a full refund or exchange will be made. Certain products are e xcluder Eros 1 arrr refund policy and may not be returned or exchanged, including, but not limited to Ceikrfar Phones a Digital sates €Ite (video or audio) systems o Pyay not bc: (owrv;ed or exchanged O Bedding c Tulare am no r[_ °funds of acti�)a±ircn fens 0 ink carts idges, ink tanks er fax cartridges at if a contrac.i is etancclled otter snore than 15 days, an e Radar detectors may only be exchanged early ternrraatiun fee may be charged by the provider o Activated pagers a; t ;air disrre± ion Cancellation of any services requirt =d For operation of a product (digital satellite system service, cellular phone service, etc.) is the sole responsibility of the customer. It the iterri is returned within 10 days of the date of pickup /delivery btrt any of the above conditions are not rnet by the customer, a minimum restocking charge of 10 °s Of the purchase price will be deducted prior to the refund. If an itern is special ordered, a 100% non refundable down payment is required and will not be returned if the order is cancelled or the ite €n returned. Special order deliveries are considered final with no excerptions and cannot be returned. Refunds over $1 GO will be made by check within ter. business days after the item is returned, if originally paid by cash or check, If the original sale was paid with a credit card, the refund will be credited to the customer's credit card account. No refund or exchange on appliances will be made once an item is uncrated, unless there is concealed damage. Seller may make, exceptions on cerlam items eat our discretion. These exceptions will require a minimum 20% restocking charge plus any appiicable delivery and instaliation charges. Opened built -in items cannot be returned. DELIVERY POLICY Someone 18 ys_2rs or rider must be present to accept goods. Purchase !dust be ,paid in full prior to scheduling of delivery. (No C.O.t3.$) Moving old appiirances will be done on a one for one basis 4 Fiek\,ery personnel will be as careful as possible. Any damage to property or unit must be noted at time of delivery. We will rtes be responsible for any damage to old units. De livery not dismantle cold unit or make alterations to house. MISSED DELIVERY We will leave a card. Please contact your salesperson or builder /remodele =r to raschF ds_I e your delivory. KEEP YOUR DELIVERY RECEIPT. E XTENDED SE=RVICE PROTECTION PLANS Where r>urr.. ;haled, this Extended Service Protection Plan applies only to the specific product(s) described by the rrlanufacturer's model numbef (s) on your hhgregg sales invoice. These Extended Service Protection Plans have their own specific coverages which are detailed in the terms and conditions. 'file description of the Extended Service Protection Flan reflects the total period of service coverage (frorn invoice date) includin the manufacturer's warranty. The description also designates any special plan features such as "major con,p:>o +tent only coverage. 'I"f,is 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 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 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: hharegg ti ustorner Relations Department 4151 C. 901h Street Indianapolis, IN 46240 call: 1 -800- -264 -7344 VOUCHER NO. WARRANT NO. ALLOWED 20 HH Gregg IN SUM OF 4161 East 96th Street Indianapolis, IN 46246 f $464.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 0138134869 102- 633.00 $464.00 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 JAN 4 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City f=orm 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)) 0138134869 $464.00 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