165788 11/12/2008 CITY OF CARMEL, INDIANA VENDOR' 127250 Page 1 of 1
ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $481.49
CARMEL, INDIANA 46032 4151 E96TM ST
INDIANAPOLIS IN 46240 CHECK NUMBER 165788
CHECK DATE: 11/12/2008
DEP ARTME NT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4467007 0120073589 451.15 TRAINING EQUIPMENT
1120. 4467007 0126082135 30.34 TRAINING EQUIPMENT
I
I
hh(jregg 4 G R EG G51E. 96THNST. INC. ORINV,##: 0120073589
INDIANAPOLIS, IN 46240
(317) 848 -8710
DATE 10/27/08
BILLING INVOICE SALESPERSON 4260
CUSTOMER NO. 010658 PURCHASE ORDER NO GARY CARTER
SOLD TO CARMEL FIRE DEPARTMENT DELIVER TO
ADDRESS 2 CIVIC SQUARE ADDRESS
CITY I STATE CARMEL, IN ZIP46032 CITY/STATE ZIP
PHONE (317) 571 2600 PHONE
ATTN:
OTHERPHONE SPECIAL INSTRUCTIONS
RESALE# 003120155 -002 -0
OTY. MODEL NUMBER v DESCRIPTION _r._._ :FL��, *S WEW �W'NM CbbE T�It�E x P.f�"EACH TOTAL
_l..LC22DV24U- E U 0
LCD /DVD COMBO, SHARP u_.. .451, 15_�451..15.�
1 NW PR _SERV PLA DECLI r .00 T 00
0._
111 0 0 1
t t t iI n ai.
4
n,
SUB- TOTAL: 451.15
7andisEFa�d Inspected the above described merch- TAX: 0.00
have found it to be In good condition. TOTAL: 451.15
Delivery has been completed and no damage ACCOUNTS RECEIVABLE 451.15
has occurred to our personal property
TOTAL DUE 451.15
PAYMENT DUE
Merchandise Received By Date 11/10/08
NOR :in
Merchandise Delivered By Date r UNION
A
ACCESS I DRIES AND ALL INSTRUCTION MANUALS.
I
REFUND /EXCHANGE POLICY
Requirements for a full refund or exchange:
A purchased item must be returned within ten clays of the date of pickup or delivery
Merchandise must be in its original carton with all of igit ial packing materials, accessories
product literature and warranty cards
Merchandise must be undamaged and intact In new condition
You must haw the original sales receipt
If the ahcve requirements are met, a full refund or exchange wilt 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 audio) systems
MaV no; 'oe returned or exchanged Bedding
Thera ere no refunds of alts teen fees Ink cartrid es m'r tanks or far cermdges
if a contract is cancelled aff:r more than 15 days an Radar dev,crors may only be e,chancled
eady le, urination fee may be charged by the err :qov Activated pagers
at the
CanoelL of any services equired for operation of a product (digital satellite system service, cellWnr phone service, etc,.) is the sole
rewol. =lhlhty of the customer.
If the cim Is returned within 10 days of the date of pickup /deliver y but any of the above conditions are not met by the customer, a
mlmmu" t restocking charg,' of 10% of the purchase price will be, deducted prior to the refund. If an rteni Is special orderer„ a 100 96 non-
refundable down payment is required and will not be returned If the order is cancelled or the item retwned Special order deliveries are
considered final with no exceptions and cannot be returned.
Re`u over $100 wil: be made by check within can business days after the item i,i returned If ongen;ary card by casn or check if the orrg
sale was card with a credit Lard, the refund will be credited to the customer's credit card accour l
No refund or exchange on appliances will be made once an Item is uncrated, unless there is concealed damage. Seller may make
exceptions on certain itemn at our discretion. These exceptions will require a minimum 20% restock nq charge plus any applicable
deliver c e nd installation chages. Opened butnin items cannot be returned
DELIVERY POLICY
Someone 98 years or older rnu�'i be present to accept goods.
Purchase rnl be paid In full prior to scheduling of delivery. (No C.O.D.$)
Moving old al,phances will be clone on a one for one basis.
Delivery petscnnel will be as careful as possible. Any damage to property or unit must be noted at time of delivery We wilt
not be responsible for any damage to old units.
Oelivery oers�nnel will not dismantle old unit nr i hake alterations tr hr
MISSED DELIVERY Vie will Irsve a card Please, contact your sa!espetson or builder to rrs: hedule your
delivery
KEEP YOUR DELIVERY RECEIPT.
EXTENDED SERVICE PROTECTION PLANS
When prachased. this Extended Service Protection Plan appres only to the specific product(s) described by the manufacturer's model
numbevf:,i on your hhgregg sales invoice These Extended Service Proteclion Plans have .heir own specific coverages which are
ee',atler! n the tends and e.rn�dit!ons. The descl iption of the Es tended Service Protection Plan reflects the total period of service coverage
(frcnn ui,nv.e date) inci the manufacturer's warranty. The description also designates any special plan features such as 'n
crn2nriuruwnt only covemjv
This arotection supplements the manufacturer's warranty If extends coverage to include parts and labor charges where not coveted
under the manufacturer's original warranty unless specifically excluded by the individual Extended Service Proteclion 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 dlrectly or
rndirecl!y to this ExtenCeo Service Protsu ,hon Plan Please refer to the terms and conditions fur any coverage of liability r.mltations.
Sho;.ld the cwner reed asuisrance with thug Service Protection Plan,
Witte
hhglegg
Customer Relatiors Department
4151 E. 96th Street
hniianapolis, IN 46240
rail 1- 800 284 -7344
hh(g4 re GREGG APPLIANCES, INC. ORDER
S INV 0126082135
INDIANAPOLIS, IN 46240
(317) 848 -8710
DATE 10/27/08
BILLING INVOICE SALESPERSON 4260
CUSTOMERNO 0 1 0 6 5 8 PURCHASEORDERNO GARY CARTER
SOLDTO CARMEL FIRE DEPARTMENT DELVER TO
ADDRESS 2 CIVIC SQUARE ADDRESS
CITY /STATECARMEL, IN ZIF46032 CITY /STATE ZIP
PHONE (317) 571 2600 PHONE
ATTN:
OTHER PHONE SPECIAL INSTRUCTIONS
RESALE# 003120155 -002 -0
OTY MODEL NUMBER DESCRIPTION fjSL *pq;E *SEWAL:NkJMBER yQO; DEL. DEL P{� F*EACH TOTAL
CAE
1 3N1S. WALL
MOUNT; OMNI, TILT •SMALL 4 3I
-0:..34 30,,34_
f
et
1
SUB TOTAL: 30.34
We have inspected the above described merch-
TAX: 0.00
andise and have found it to be in good condition. TOTAL: 30. 3 4
Delivery has been completed and no damage ACCOUNTS RECEIVABLE 30.34
has occurred to our personal property.
TOTAL DUE 30.34
PAYMENT DUE
Merchandise Received By Date 11/10/08
Merchandise Delivered By Date r
Wn,CC IESSORIES AND ALL INSTRUCTION MANUALS.
r
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 at packing materials, accessories,
product literature and warranty cards
Merchandise most be undamagod and Intact in new condition
You must have the original sales receipt
If the above tegwremencs sae 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 saterlrte Meeo or audio) sv >tems
o May not he returned or ext_hanged e Beddmo
o Thee are no refunds of „rt,va tmn teas in cattndgs, ink tanks or fa, cal mdpes
If a onnliact is cancelled allot m than 15 days an Radar detectors may only be e h.mped
orally re,mmitton fee may ln� charged by the prowrior a Activated pages
at they, dis i ehon
Cancelhitum of any serv,ces required for opornion of a product (digital satellite system service, cellular phone service elr, .i is the sole
respotlsd `ddy of the customer.
if the den c; 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 charuc of 10% of the purchase price will be deducted prior to the refund. If an tent is special ordered, a 100% non
refundaole down payment is required and will not be returned If the order is cancelled or the item returned. Special order deliveries are
consldared final with no exceptions and cannot be returned
Refunds ,,ver 5160 will be made by check wllhin ten business days after the itein iii returned if oiicinally paid by cash or ,:heck. If the original
saie war, paid with a credit card the refund wtl be credited to th customer's credit card account.
No retuna or exchange on appliances will be made once an fair, is uncrated. unless there is concealed damage. Seller may make
exceptions on certain items at our discretion These exceptions will require a minonum 20% restocking charge plus any applicable
delivery and Installation i,haiges Opened 'built -in items cannot be returned
DELIVERY POLICY
Someone 18 Vears cr older must be present to aa•ept 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 most be noted at tone of delivery. We will
not be responsible for any damage to old un *s.
Delivery peranrne! wi!I not disin.antle old unit or make alterations to house.
MISSED DELIVERY We will Lave a card. Please contact your salesperson or bullderhemodeler to i e wl your
delivery.
KEEP YOUR DELIVERY RECEIPT.
EXTENDED SERVICE PROTECTION PLANS
When purchased. this Extended Service Protection Plan applies only to the specific products) described by the manufacturer's model
nuniberf,-s) on your hhgfcgg sales invoice. These Extendt•i:! Service Protection Plans have their own specific coverages which are
cietod� .n the terms and conditions. The description of the Extended Service Protection Plan reflects the total period of service coverage
(Irom irrooa,e date) ricluiLnq the manufacturer's warranty. The description aiso designates any special plan features such as 'major
comnontant ,nly coverage.
This protection supplement) the manufacturer's warranty. ii extends coverage to include parts and labor charges where not covered
under the manufacturer's original %varranty 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 Nt!i hhgregg or the obligor be liable for any indirect, Incidental of consequential damages relating directly or
Inairectly to this Extender i Service Protection Plan. Please rifer to the term, and conditions tot' any coverage or ),ability limitations.
5houihi the owner need -t; si:,tance with this Service Protection Plan,
Writ'.
I nt,;egg
C ustomer Relatior, Department
415! E 96th Street
cndianapolis, IN 46240
call: 1- 800 -284 -7344
VOUCHER NO. WARRANT NO.
ALLOWED 20
HH A Gregg
IN SUM OF
r
4161 East 96th Street
Indianapolis, IN 46240
$481.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept INVOICE NO ACCT #/TITLE AMOUNT Board Members
1120 0126082135 102- 670.07 $3034 1 hereby certify that the attached Invoice(s), or
1120 0120073589 102- 670.07 $451.15 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
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))
0126082135 Wall Mount TV $3034
0120073589 TV Inspection Division $451 15
1 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