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Home My WebLink About197210 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 s ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 3303 E 96TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 197210 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 0138137791 —25.00 REPAIR PARTS 1120 4237000 0138137792 50.00 REPAIR PARTS h GREGG APPLIANCES, INC. ORDER h r 4151 E. 96TH ST. INV 0138137792 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 04/20/11 BILLING INVOICE SALESPERSON 42 60 CUSTOMER NO. 010 6 5 8 PURCHASE ORDER NO. 003120 SOLDTO CARMEL FIRE DEPARTMENT DELIVERTO CARMEL FD STATION 43 ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY/ STATECARMEL IN ZIP4 6 0 3 2 CITY STATE CARMEL, IN ZIP4 6 0 3 2 PHONE (317) 571 2600 PHONE (317) 571 2600 ATTN: ATTN: OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 CITY. MODEL NUMBER DESCRIPTION 9fdLiOIA3E RdALkIFlMB�R 60£. E _IAME L MIC&FACH TOTAL 2 2E IH I AFCU SAMS ~UNG,WATER "FLLTER 4 I_ SUB —TOTAL: 50 TAX: 0.00 I TOI AL 50. 00 s ACCOUNTS RECEIVABLE f ;50.00 TOTAL DU E �50 00 a i s PAYMENT DUE I I 30 DAYS FROM 04J20/ll i.. Mir RETAIN THIS COP,Y FOR WARRANTY SEE BACK OF COPY- FOR, IMPORTANT INFORMATION 6 f( f I j 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 Merchandise Delivered By Date REQUEST MUST BE ACCOMPAN B MATERIA INVOICE, ALL RETURNS MUST BE WITHIN 10 DAYS AND HAVE ORIGINAL PACKING ALL ACCESSORIES AND ALL INSTRUCTION MANUALS. REFUND/EXCHANGE POLICY Requirements for a full rekndu,exchange Apurxhasnd i*am must bareturned within ten dmyoof the date d pickup o,delivery Merdhandise must be, in. Its original carton with all originai packing materials, accessories, produm literature and warranty cards M*mhandise must be undamaged and intact in new condition You must have the original eo/oareceipt If the above, voquiromanus are mot, a full refund or exchange will bemaUe. Certain ploducts are excluded from, OUr refund policy and may not be returned or exchanged, including, but not limited to onx^/*nx"nox Digital satellite (video o,auu/0systems v May not returned n,exchanged aouu/no moeomnom*nuxv/^Covaxunfees ink ca(Indow. ink tanks m fax na,wxaw n nacuouu //ocanwoouone.wn,°man�smwu.ao Radar uoteutom ma only uoexchanged oonv/onnmvunn/oo may be, ,Aamnuuv the provider Auu,atoupaovm otmr^u/'m*xoo Caooe||ahonufonynuwicox,aqviredfoxopomuionofaproguouWigUa|sateUimqmtomsa,vico.oeUu|ephoneuomioa.etr.)|athesnle responsibility o|1heuuStomnc V\hphomiareturneuw|thin10doyspfthedat*ofpiokup/ddiverybutanyofmoxhovmcondidonnam not met by the custorner. a miuimxmeatockinOohsVoof10'� Ifani»emisspecial-ordered, e10)vanon- refundable do n nt|omquredandw||incnbe,*uumedifth*onde'|sconnoUedn,tUobem��rnod.Gpnvia|ordprdnUvnr|eaare considenadfinal �imno exceptions and cannot bereturned, Refw ovel S100 vviU be fmtde by check wiihin ten bLtSir)OSS days, after the itern is returned, if originally paid by cash or check, If the original saiwwaapaigwi3`mo,eg/oardmarefunde|||becmU//od,othecoammer'ucredi\ourd*:oount. No refund or exchancie on appliances will be rnade once an item is uncrated, unless there is com.ealed demagp, Seller may make exceptions on cprtain items at our discretion. These exceptions wili require a minimurn 20% restocking charge plus ally applicable delivery end instuU:Uonoha«Jaa.Opened built-in items cannot horeturned. COELIVERY POLICY Scare one 18 yew- o, older must be present to accept goods Pw'uhase must Ue paid in full prior to scheduling nfdelivery. (NoC.O.D.n) N}cwing old appliances will bo done ona one for one basis. Delivery personnel w0hnao careful aopossible. Any damage io property or unit must bn noted utdmeu|delivery. We will not be responsible for any damage to old units, Da|iveryperaonne|wU| not dimmanUe old unku,make alterations tuhouse. MISSED DELIVERY VY*wU| leave acard. Please contact your salesperson orbuikder/romodele,to reschedule your delivery. KEEP YOUR DELIVERY RECEIPT. EXTENDED SERVICE PROTECTION PLANS VVheopuruhased described by the manufacturer's modo| number(s) uoyour hhqmgQ ualeo 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 invo�oo dale) ino|ud|nq the manufao/u'ar'o warranty. The description also designates any opeu|u/ plan features such as "major component on|y"coverage. Th|yprukyoti000uppIemen/adhamonu�o1urmr`xwarranty, |t extends coverage io|ndudepa�s and labor charges where not covered under the manuhack//e,'s original warranty unless specifically excluded hy the individual Extended Service Protection Plan. This proteoUon app\|euon�yto the original owner uoleanhhgnegg or the obligor is onUfed in writing and givax approval io41xanshy/ oovsrage� |n no aveot wiH hhgregg or the obligor h* liable for any indi,ect, incidental oromnsequmnha| damages relating directly or �nd1/ecUyVozhinE�e"dedS*wiceP��uu|mnPia, Please refer to the ternns and conditions for any coverage or liability limitations. Should the owner need assistance with this Service Protection Plan, write: hhgregg Cuo|umorRe|oUnnoDepartment 4151 E, 96th Street Indianapolis, IN 46240 calk 1'800'284'7344 hhq GREGG APPLIANCES, INC. ORDER 0128041467 e E. 96TH ST. INV 0138137791 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 04/20/11 BILLING INVOICE SALESPERSON 4260 CUSTOMER NO. 0 10 6 5 8 PURCHASE ORDER NO. 003120155-002 SOLDTO CARMEL FIRE DEPARTMENT DELIVERTO CARMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY /S IN ZIP46032 CITY /STATE CARMEL, IN ZIP4 6 0 3 2 PHONE 317) 571 2600 PHONE 317) 571 2600 ATTN: ATTN: OTHER PHONE SPECIAL INSTRUCTIONS RESALE# QTY. MODEL NUMBER DESCRIPTION 10k*CNd�FE iSfrRdAAV i�1 Ae81 R F6 C E E y AdE L E tc P9�1$E�EACH TOTAL 1 i E LEA 2 25 00 13N1S SMALL 'TILT WALL MUNT,OMNI' 1 COMMENT I OK P ER ASH z i0. 0 0 0 00 1 COMMENT DID NOT WANT /N•EED 0 00 12 00 16 10 0128041467 00 p 0 1 COMMENT OMMENT �0 i fSU$ TOTAL -25 00 l 1TAX: 0 TOTAL ACCOUNTSRECEIUABLE j -25 0 i 1 TOTAL DUE i -25 00 I PAYMENT DUE 1 C 0 04%20/11 I E f I p RETAIN THIS COPY. FOR WARRANTY SEE BACK OF COPY FOR IMPORTANT INFORMATION 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 ALL CLAIMS, RETURNED G OODS Merchandise Delivered By Date REQUEST MUST 13E ACCOMPANIED 13 INV OICE V DAYS O RIGINAL ALL VOUCHER NO. WARRANT NO. ALLOWED 20 HH Gregg IN SUM OF 4161 East 96th Street Indianapolis, IN 46240 $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 0138137791 42- 370.00 ($25.00) 1 hereby certify that the attached invoice(s), or 1120 0138137792 42- 370.00 $50.00 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 a 1 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)) 0138137791 ($25.00) 0138137792 $50.00 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