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166692 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $932.49 CARMEL, INDIANA 46032 4151 E%TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 166692 CHECK GATE: 12J10I2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '102 4467007 0099- 198709 481.49 TRAINING EQUIPMENT 102 4467007 0127 023907 451.00 TRAINING EQUIPMENT I 1 I hi figre'gg •Commercial Sale On -Line DAT Invoi 0127 -023907 sAL�PER ?oN 6 12:3 4161 E. 96th St Indianapolis, IN, 46240 (317) 848 -1517 Cashier 4260 CUSTOMER 4260 STEVEN MAYNARD N0010658 PURCHASE ORDERNO SOLD To CARMEL FIRE DEPARTMENT (�A DELIVER To CARMEL FIRE DEPARTMENT ADDRESS ADDRESS CITY/ STATE 2 CIVIC SQUARE ZIP CITY /STAT CIVICSQUARE ZIP CARMEL, IN 46032 ARMEL, IN 46032 PHONE Resale 003120155-002-0 PHONE OTHER PHONE SPECIAL INSTRUCTIONS �L QTY. MODEL NUMBER DESCRIPTION DEL DATE SERIAL'NUMBER LOC. DEL' TIME DEL. PRICE EACH TOTAL CODE TYPE r —3N1 -W LL- MOUNT,OMNI,TILT SMALL--- -.-1 01108- M m 00 1 I 30.00— 30.00 i_ —22L 505 -LC 1DVDCOMBO,TOSH,22' -1 1lOB `tg"Z 00 1 I 21,00— 21.00— -NW PREMIUM SERVICE PLAN DECLINED ----00)1— I— -0.00— —0.00 r- i r inkyou. STEVEN MAYNARD Subtotal $451.00 0 0• LSD •o• o- o counts Receivable $451.00 App Si 234 TaX 0.00 Invoice Total $451.00 We have Inspected the above described merch- andise and have found it to be in 'good condition. Amount Due $451.00 Amount Received $451.00 Delivery has been.-completed and no damage Change Due has occurred to our personae property Merchandl a Received By Date i Rev. 8.0.7.48 1 _lX 4'06 tB�L•7:�L�=D CL1F�''Q��© Merdhand(se Delivered By Date MIRMemM i0 MM MDGIM (.mimm GLlMM 406 6 MD CUSTOMER COPY C REFUND /EXdWANGt0b6CY Requirements for a full refund or exchange: A purchased item must be returned within ten days of the date of pickup or delivery e Merchandise must be in its original carton with all original packing materials, accessories, product literpiture and warranty cards ''Merchatiitise- must.ye, undamagedtand intact in new condition You must have'fherorigirial ^saleseipt 1 If the above requirements are met, a full refund or exchange will be made. S E 'T *cj G:•� ,c:'cr.Src:::r.rJ Certain products are excluded from our refund policy and may not be returned or exchanged, including;lbut not limited to e Cellular phones, J' 1 ±•J Digital satellite (video or audio).system C•. ,f_ 1.`1 e R' wlay dt beki!turnad bi Zchanged r e Bedding o There are no refunds dfafrtivahpff tes!st r Ink cartridges, ink tanks or fax cartridges iS.. 4 +So rta contract is cancelled after,rngre days, an Radar detectors may only be exchanged P- early termination fee mayibe chsrg'ed -by {he provj�er, a Activated pagers t �'t" r r %I�' at their discretion (1 i)t" t': 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. I i A I If the item is returned within 10 days of the date of pickup /delivery 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. Refunds over $100 will be made by -check within ten business days after the item is returned, if originally, paid by cash or check. If the original sale was paid wN a credit curd, the refund will be credited to the customer's credit card account. IVo ref�nd or eXCh�rtge on appliances will tie made once an item is uncrated; unless there is concealed damage. Seller may'make exceptions on certain items at our'disdretionAhese exceptionswill• require a minirnbm 20% restocking charge plus awApplicable ii;N.. -.tS3 delivery and installation charges'ppened built-in items cannot be returned. a0'. a' r,.11: n DELIVERY POLICY' Someone 18 years or older must be present to accept goods. Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$) 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 /remodeler to reschedule your delivery. I 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 dete),including the manufacturer's warranty. Thg cription also,desjgnates any special plan'featdres such as "major c only.'-coverage. t r,• t�. ran^ 96` "al•i This protection supplements the manufacturer's warranty. It extends coverage to include parts,and labor,charges where no_t- covered t{nder manufaptu[Qr'S warranty unless specifically excluded by the individual Extended Service Protect on Plan. Ttis'protaction applies only to the original owner unless hhgregg or the obligor is notified in writing and gives approval to transfer coverage. In no'ievenf'wllj hhgregg or the obligor be liable for any indirect, incidental 'ortconsequential.damages relating directly or -'n indirectly to this Extended Service Protection Plan. Please refer to the terms and conditions for any coverage onliability limitations. Should the owner need assistance with this Service Protection Plan, w write: r• hhgregg Customer Relations Department i 4151 E. 96th Street -1 Indianapolis, IN 46240 I ;i. call: 1- 800 284 -7344, I I hh gre gg4151 GREGG APPLIANCES, INC. ORDER 0131019582 E, 96TH S INV 0099198709 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 11/20/08 BILLING INVOICE SALESPERSON 2205 CUSTOMER NO 010 6 5 8 PURCHASE ORDER NO GARY SOLDTO CARMEL FIRE DEPARTMENT DELIVERTO CARMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY/ STATE CARMEL, IN ZIP46032 CITY /STATE CARMEL, IN ZIP46032 PHONE (317) 571 2600 PHONE ATTN: ATTN: OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 =002 -0 QTY. MODEL NUMBER DESCRIPTION RF:F.: :BFWFA6 O1t:VvWEtR 6" DEL. T DEL P%IrkF*EACH TOTAL I i 1 LC22DV24U LCD /DVD C OMBO, SHARP, 22" 4_5',1_ 15 451.15 1 NW PREMIUM SERVICE PLAN DEC LINED 10.00 0.00 �i 1 3N1S WA MOUN T,OMNI,TILT SMALL 30.34 30.34 Ll I II I t i I SUB TOTAL: 481.49 We have Inspected the above described merch- TAX: 0.00 andise and have found it to be in good condition. TOTAL: 481.49 Delivery has been completed and no damage ACCOUNTS RECEIVABLE 481.49 has occurred to our personal property. TOTAL DUE 481.49 PAYMENT DUE Merchandise Received By Date 12/10/08 Merchandise Delivered By Date 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 If the above requirements are met, a full refund or exchange will be made. Certain u are excluded from our refund policy and may not be returned or exchanged, including, but not limited ,o Cellular phones Digital satellite (video or audio` systems Mav nit be returned or exchanged Bedding There ure no refunds of actuation fees Ink cartridgas, ink tanks or fax cartrdges It a Crrtrast is cancelled after more than 15 days, an Radar detectors may only be exchanged ear ly trrmmation fee may be charged by the provider Activated pagers at their 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. If the item is returned within 10 days of the date of pickup /delivery but any of the above conditions are riot met by the customer, a minimum restocking charge of 10 0 b of the purchase price will be deducted prior to the refund. If an Item is special ordered, a 100% non refundab'e 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. Refunds over $100 will be made by check within ten business days after the item Is returned, if originally paid by cash or check. If the original sale was paid with a credit card, the refund will be credited to the customer's credit card account. No refund or exchange on appliances will be made once an item is uncrated, unless there is concealed damage. Seller may make exceptions on certain items at our discretion. These exceptions will require a minimum 20% restocking charge plus any applicable delivery and installation charges. Opened built -in items cannot be returned. DELIVERY POLICY Someone 18 years or older must be present to accept goods. Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$) 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 daniage 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 /remodeler to reschedule your delivery. x 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 numbar(s) on your hhyrFS,g sales Invoice These Extended Service Protection Plans have their own specific coverages which are detailed in the terms and ronditions. The description of the Extended Service Protection Plan refierts 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 indirectl to this Extended Service Protection Plan. Please reier to the terms and conditions for any coverage or liability limitations. Should Cie owner need assistance with this Service Protection Plan, write: lingregg Customer Relation; Department 415 E. 96th Street Indianapolis, IN 46240 call: 1- 800 284 -7:, 4 4 VOUCHER N WARRANT NO. ALLOWED 20 HH Gregg IN SUM OF 4161 East 96th Street Indianapolis, IN 46240 $932.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept INVOICE NO ACCT #/TITLE AMOUNT Board Members 1120 0127- 023907 102-67007 $451.00 1 hereby certify that the attached Invoice(s), or 1120 0099198709 102-67007 $481.49 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 ME 013 ?Q08 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)) 0127- 023907 TV EMS $451.00 0099198709 TV Training $481.49 I hereby certify that the attached invoice(s), or bull(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer