197648 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1
ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $3,987.99
ro CARMEL, INDIANA 46032 3303 E 96TH ST
a INDIANAPOLIS IN 46240 CHECK NUMBER: 197648
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463300 0099415603 306.00 APPLIANCES
1120 4238000 0099415603 122.00 SMALL TOOLS MINOR E
102 4463000 9922015685 3,559.99 FURNITURE FIXTURES
GREGG APPLIANCES, INC. ORDER 9922015805
hhq re gg 41.1 E. 96TH ST. INV 0099415603
INDIANAPOLIS, IN 46240
(317) 848 -8710
DATE 05/16/11
BILLING INVOICE SALESPERSON 4260
CUSTOMER NO. 0 10 6 5 8 PURCHASE ORDER NO. GARY
SOLDTO CARMEL FIRE DEPARTMENT DELIVERTO CARMEL FIRE DEPARTMENT
ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE
CITY/STATECARMEL, IN ZIP4 6 0 3 2 CITY ISTATE CARMEL, IN ZIP46032
PHONE (317) 571 2600 PHONE (317) 571 2600
ATTN: ATTN: GARY
OTHER PHONE SPECIAL INSTRUCTIONS
RESALE## 003120155 -002 -0
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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
Merchandise Delivered By Date
R EFUND/EXCHANGE POLICY
Requirements for a full refund or exchange:
A purchased itern 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
If 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
Cellular phones Digital satellite (video or audic) systems
o May not he returned or exchanged Bedding
0 There are no refunds of activation fees into cartridges, ink tanks or fax cartridges
o It a contract is cancelled after more than 15 days, an a Radar detectors may only be exchanged
early termination tee may be charged by the provider Activated pagers
at their ciiscretion
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.
If the item is returned within 10 days of the date of pickupidelivery but any of the above conditions are not met by the customer a
minimum 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
considered final with no exceptions and cannot be returned
tiefunds over $100 will be, made by check within ten business days after the item is returned if originally paid by cash or check If the original
sale was paid with n credit card, the refund will be credited to the customer's credit card account.
No refund or exchange on appliances will be made once an item is uncrated, unless there is concealed damage. Seller may make
exceptions on certain items at our discretion. These exceptions will require a minimum 20 restocking charge plus any applicable
delivery and installation charges. Opened built -in items cannot be returned.
DELIVERY POLICY
Sorneone 18 years or older must be present to accept goods.
Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$)
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 builder /rernodeler to reschedule your
delivery.
DEER 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 n?odel
nurnber(s) on your hharegcg sales invoice. These Extended Service Protection Flans 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
{Prom 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 when, 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 arid. gives approval to transfer
coverage. In no event will hhgregg or the obligor be liable for any indirect, incidental or consequential cfarnages relating directly or
indirectly to this Extended Service Protection Plan. Please refer to the terms and conditions for any coverage or liaWiiy lirnitations.
`,houid t`r owner need assistance with this Service Protection Plan,
write:
hhgregg
Customer Relations Department
4151 E. 96th Street
Indianapolis, IN 46240
call: 1 -600 -264 -7344
r
O
Regular Sale On -Line
electronics Order 992,2- 015685
Date: 05/06/2011 13 :17
4151 E. 96th St Cashier K839
Indianapolis, IN, 46240 (800) 264 -8644 4260 STEVEN MAYNARD
D
s 010658 Purchase Order No: GARY CARTER GARY CARTER
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE v 10701 N COLLEGE AVE
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Home: (317) 508 -5777 Office: (317) 571 -2600 r Home: (317) 508 -5777 Office: (317) 571 -2600
Resale 003120155 -002-0
Special. In firur,t.ion.
US -31 N TOWARDS KOKOMO TIR ON E 106TH TIL ON N COLLEGE
Slstl Qty ModeL No Desari 1 -1 DetQate'SenaLNumber[_ L oc Cade Tm via Price'
Total
MRk «r#i.M11Y.I..O.M.YkMR „Y1f'# Co Will Call ITEMS
0001 i10 546977320 IMATT,SERTA,ELGIN,XL TW {N 05120111 0000 CO AT 99 249.00 2,490.00
0002 ?10 314199520 BOXSPRING,SERTA,PS TWIN XL` 05120111. 0000 CO AT 99 10000 1,000 -00
0003 1 CS1 I CS1 -COMM DELUXE 7.30AM TO 4:30PM 05120111 I 0000 i CO AT 99 69.99 69.99
i
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Subtotal
:7
$$3,559.99
+,c taw`{ d Thank you. STEVEN MAYNARD
R$C Accounts Receivable $3,559.99 App 51325 Tax 0 00
1 Order Total $3,559.99
!The merchandise described above has been inspected i
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
Ihas occurred to our personal property.
I I
Please save this invoice.
Thank Youl
x
Merchandise Received By Date
Rev. 6.0.7.123
fw
"Merchandise Delivered By Date
9922015685
VOUCHER NO. WARRANT NO.
ALLOWED 20
HH Gregg
IN SUM OF
4161 East 96th Street
Indianapolis, IN 46240
$3,987.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO ACCT #!TITLE I AMOUNT Board Members
1120 0099415603 102 633.00 j $306.00 1 hereby certify that the attached invoice(s), or
1120 9922 015685 102 630.00 $3,559.99 bill(s) is (are) true and correct and that the
1120 I 0099415603 i 42- 380.00 I $122.00 materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 2 3 �p19
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))
0099415603 41 $306.00
9922 015685 I Sta.45 I $3,559.99
0099415603 I Training I $122.00
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