The URL can be used to link to this page

Home My WebLink About195448 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 0 ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $347.99 CARMEL, INDIANA 46032 3303 E 96TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 195448 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 99400739 347.99 MATERIALS SUPPLIES hhq r egg 41.1 G GREG APPLIANCES, INC. ORDER 0130041403 E. 96TH ST. INV 0099400739 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE S 11 BILLING INVOICE V830 CUSTOMER NO. PURCHASE ORDER NO. SOLD TO 001992 S12428 D ELIVER TO ADDRESS CARMEL WASTEWATER TREATMENT PLAN ADDRESS CARMEL WASTEWATER TREATMENT PLA CITY! STATES 6 0 9 HAZELDALE PKWY ZIP CITY! STATE 9609 HAZELDALE PKWY ZIP PHONE INDIANAPOLIS, IN 46280 PHONE 46280 (317) 571 2634 ATTN: ACCOUNTS PAYABLE ATTN: OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 403 QTY MODEL NUMBER DESCRIP,FION DEL ER DATE SERIAL NUMB LID DEL 'TIME DEL PRICE EACH, TOTAL L CODE TYPE 3 y v I ten. ____._.......is;:_*s..___ .z,_..:,�:..,k..._,: a "t":�`,..__.__.___.- .».._,a.._ 1 FFPTIOFQKW REFRIG FRI TOP MOUNT 10 F 2 i2 98 00 1 .RFWTII �2 ._.____._2YR�REFRIGERATOR.. PSP SUB TOTAL X347.99 TAX 0.0 f TOTAL- ACCOUNTS RECEIVABLE ,347 99 1 TOTAL PUE j347.99 P YMENT DUE a* s 3 0 DAY S�FROM 3 _...c...: <n.N, w... a��.' a :.�:e.K'u.,.v..�..., ,......,.✓vwv,_._.___.._ i a'.._r.Wr.'x.+..m e.J.h r i F� F_ 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 ALC, CLAIMS, RETURNED. Merchandise Delivered By Date REQUEST MOST'liE ACCOMPANIED B INV OICE 0 'D AYS AND HAVE O RIGINAL AND ALL INSTRUCTION MANUALS, REFUND/EXCHANGE POLICY Requirements for a full refund or exchange: A purchased item must be returned within ten days of the date of pickup or delivery Merchandise must be in its original carton with all original packing materials, accessories, product literature and warranty cards Merchandise must be undamaged and intact in new condition You must Have the original sales receipt It the above requirements are met, 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. cal6ular phones n Digital satellite (video or audio) systems o May no3 be returned or exchanged a Bedding o Where are no refund" of a0tivatior3 fees o Ink cartridges, ink tanks or fax cartridges e if a contract is canceited after rnore than 15 days, an o Radar defectors may only be exchanged early termination fee may be charged by the provider o Activated pagers at ?hair discretion Cancellation of any services required for operation of a product (digital satellite system service, cellular phone service, etc.) is the sole responsibility of the customer. V1 the itern is retu-tied within 10 days of the date of pickup /delivery but any of the above conditions are not met by the customer, a ra restocking charge of 10% of the purchase price will be deducted prior to the refund. If an item is special ordered, a 100% non- refundable down payment is required and will not be returned if the order is cancelled or the item returned. Special order deliveries are ronsidemd final with no exceptions arid cannot be returned. Refunds over $100 will be made by check within ten business days after the item is returned, if originally paid by cash or Oieck. if the originai sale was paid with a credit card, the refund will be credited to the customer's credit card account. No refund or exchange on appliances will be made once an item is trncrated, unless there is concealed damage. Seller may make exceptions on certain items at our discretion These exceptions will require a minimum 20% restocking charge plus any applicable delivery and installation charges. Opened built -in items cannot be returned. DELIVER' POLICY Someone 18 years or older must be present to accept goods. Purchase roust be paid in full prior to scheduling of delivery. (No C.O.D.$) 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 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 or builderlremodeler to reschedule your delivery. KEEP YOUR DELIVERY RECEIPT, EXTENDED SERVICE PROTECTION PLANS When purchased, this Extended Service Protection Plan applies only to the specific product(s) described by the manufacturer's model number(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. 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 Extended Service Protection Plan. This protection applies only to the original owner unless hhgregg or the obligor is notifed 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: hiagregcg Customer Relations Department 4151 E. Stith Street Indianapolis, IN 48240 calf 1 -800- 284 -7344 VOUCHER 107294 WARRANT ALLOWED 127250 IN SUM OF H.H. GREGG 3302 E. 96th Street Indianapolis, IN 46240 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 99400739 01- 7202 -05 $347.99 Voucher Total $347.99 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 127250 H.H. GREGG Purchase Order No. 3302 E. 96th Street Terms Indianapolis, IN 46240 Due Date 3/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2011 99400739 $347.99 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 Date Officer