165248 10/29/2008 CITY Or CARMEL, INDIANA VENDOR: 127250 Page 1 of 1
i c• ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $3,161.85
CARMEL, INDIANA 46032 4151 E %TH Sr
INDIANAPOLIS IN 46240 CHECK NUMBER: 165248
CHECK DATE: 1 012 912 0 0 8
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4463201 0099189435 3,161.85 HARDWARE
hhcjre9g
I GREGG NDIANAP S INC. 46240 ORDNV 0099189435
(317) 848 -8710
DATE 10/13/08
BILLING INVOICE SALESPERSON 0636
CUSTOMER NO 100808 PURCHASE ORDER NO 101308
SOLDTO CITY OF CARMEL DELIVERTO BROOKSHIRE GOLF CLUB
ADDRESS 1 CIVIC SQUARE ADDRESS 12120 BROOKSHIRE PKWY
CITY/ STATE CARMEL, IN ZIP46032 CITY /STATE CARMEL, IN ZIP46033
PHONE (317) 571 2400 PHONE (317) 846 7431
ATTN: ACCOUNTS PAYABLE ATTN: DAN VAN BRUEENE
OTHER PHONE SPECIAL INSTRUCTIONS
RESALE# 0031201550 -020
OTY MODEL NUMBER ,DESCRIPTION i i)&*DR.T�E :&FRJAl�/k'1AA98FR bOE GHE ETAME fi1fiL` P�t1�6 TOTAL
50
3 LN37A iv
8
3 U2TB LCD WALL MOUNT TILT,OMNIMOUNT _5.-
I
5 liCD.�TV, SAMSUNG, 37
8 _255
00
t
�n
y_
r
k. 1
a
I�
SUB TOTAL: 2955.00
We have inspected the above des cribed merch- TAX: 0.00
andise and have found it to be In good con la& TOTAL: 2955.00
ACCOUNTS RECEIVABLE 3161.85
Delivery has been completed and no damage CREDIT ISSUED 206.85
has occurred to our personal property
TOTAL DUE 3,161.85
Merchandise Received By Date PAYMENT DUE
11/10/08
Merchandise Delivered By Date
r
r
REFUND /EXCHANGE POLICY e
RequTem>'nts for a full I efund or exchange:
A purchased hem must be returned within ten days of the date of pickup or delivery
Merchandise must be in its original carton with all rn iginal packing materials, assessor Ies
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
Curtain products are excluded from our refund policy and may not be returned or exchanged including, but not bmfted to
Cellular phones DNeal saldru• N,dea or audro) aysi&ns
o May not be returned a exch: nged Bedd,n;t
0 ere no refunds of acnvabon fees s Ink oera taxes, nk taut s or tax cm tr dyc.s
0 If a cunnact Is cancelled aftei more than 15 days un Planar date tors may only lie o\c h: iigen
early t Inmahon fee may be charged by the prnnde; Activated raa Jets
at the. discretion
Cancellation of any services required for operation of a product (olpdal satellite system service, cellular phone service, etc.) Is the sole
resoor,s of the customer
If the item is returned within 10 days of the date of pickup /dehvci y out any of the above conditions ate not met by the customer, a
rmnimom restocking charge of 10% of tine purchase price will be deducted prior rc the refund If an item is special- ordered, a 100% non
refuncf, -.ble clown payment ,s required and mif not be returned d tnr order ;s cancOlud or the itern returned. Special order deliveries are
consldrleu final wRh no exceptions and cannot be returned
ReW003 over 5100 will be made by check within ten business days after the item :e returned, If originally paid by casn ur check If the ongwal
sale vr,s paid with a credit card, the refund twill be credited to the customer's credit card account.
No refund or exchange on appliances will of. made once an item is unstated, unless there is concealed damage Seller may make
exception,& on certain l ens at out discretion. These exceptions wril require a minonum 20% restocking charge plus any applicable
delivery and installation charges. Opened built -in items cannot be returned
DELIVERY POLICY
Someone IF years or older must be present to .,accept goods.
Purchase must be paid In full poor to scheduling of delivery. (No C.O.D.$)
Moving old appliances will be, done on a one ion one basis.
Delivery personnel will be as careful as possible. Any damage to properiv or unit must be noted at nme of delivery. We will
not be responsible for any claniage to old units.
Delivery personnel will not disitantle old unit oi make alterations ti, house.
MISSED DELIVERY We will leave a card. Please contact your salesperson or bufdei remodeler to rescheduie 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 mar,Ufacturer's model
ndmbrrts) on your hhgregg sales invoice. These Extended Service Protection Plans have their own speath, coverages which are
detaliect I >1 4t =terms and r :onddlons The description oft lie Extended Service Protection Plan reflecis the total period of service coverage
(from n,volce date) Including the manufacturer's warranty. "the description aso designates any spe•nial plan teatures such as "major
ron;pnt,ent only” cover,ipe.
This p supplements the manufacturers warranty, It extends coverage to include parts and labor Lhatges where riot r_were d
under the manufacturer's original warranty unless speciftcal;y excluded by the Individual Extended "Service Protection Plan
This prutectlor, applies onv to the original owner unless hhgregg or the obligor is notifed in writing and give, approval to transta
coverage In no even! ^)dl hhgreag or the obligor be liable for any Indirect, incidental or consequential damages relating directly or
indirectly to this Extended Service Protection Plan Please r,+fer to the terms and conditions for anv coverage cr !lability limitations.
Should the owner need assistance with this Service Protection Plan
write
htlgragg
C.ustorner Relhliors Department
?151 E. 96th Street
Indianapolis, IN 46240
call: 1- 800 -284 -7344
Prewnbed by State Goad of Accounts City Foos 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
i
_l'y ���//4 ✓L PS L'�� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/3 0� Ov99 /By5�3S 3 V/T^ S ✓c Ti/s
Total
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
VOUCHER NO. WARRANT NO._
f LL
ALLOWED 20
(y e 0� 1 i4,I&es 1A-)6, IN SUM OF$
LNC cr.✓� Dy/ S Ti� �62? fO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1150 ov1 %,6*3S 6 316 </8 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
20
Signature
Director of Golf
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund