HomeMy WebLinkAbout193433 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
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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