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160372 06/10/2008 CITY OF CARMEL, INDIANA VENDOR 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC 6 6 CARMEL, INDIANA 46032 4161 E 96TH Sr CHECK AMOUNT: $3,875.52 o INDIANAPOLIS IN 46240 CHECK NUMBER: 160372 R CHECK DATE: 6110/2008 DEPARTMENT ACCOUNT PO NU INVO NUMBER AMOUNT DESCRIPTI 102 4463300 0120 070886 88.36 APPLIANCES 102 4463300 0121- 059253 202.37 APPLIANCES 1192 R4464000 17810 99147407 2,784.81 VIDEO TECHNOLOGY 1192 R4464000 17810 99148941 799.98 VIDEO TECHNOLOGY I I 1 i h ;3 h Ali eg i L✓J ll Commercial Sale On -Line rJ Invoice 0120 -070886 9�91Y100817:01 1161 E. 96th St Indianapolis, IN, 46240 (317) 848 -1517 Cashier P635 P635 S CUSTOMER CARMEL FIRE DE DELIVER PA i RD %DCarter SOLD TO RRMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRES CIVIC SQUARE CITY /Srnr CARMEL, IN 46032 ZIP CITY /ST RMEL, IN 46032 ZIP PHONE EResale #:003120155 -002-0 PHONE OTHER PHONE SPECIAL INSTRUCTIONS QTY. MODELNUMBER DESCRIPTION DEL.DATE SERIAL NUMBER LOC. Do EL, TIME DE I PRICEEACH TOTAL 1 FP LCD ALL MOUNT FLAT, OMNIMOUNT 05@ t08 T A$ .00 83.00 1 JER422 REM TE,RCA,4- DEVICE BACKLIT 0512 /08- T AT --8.36--- 5.36 I o o o o o o nts Receivable $88.38 TeX 0.00 Invoice Total $88.36 We have inspected the above described merch- Amount Due $88.36 andise and have found it to be in good condition. Amount Received $88.36 Change Due $0.00 Delivery has been completed and no damage has occurred to our personal property Merchandise ecel a 'Date Rev. 8.0.5.2 Merchandise DeliSer d By Date CUSTOMER COPY NINE P rl3Ei9 /�2f�: 7 1 is v'p .1 q:irements for a full refu[id or e 1i A purchased '+t€a!ii'.aa'fip#Ziurned wdhua ten days of the dato ut pickup or 6cso o y .Merehandise'tfi..st be to original carton with all original pack,ng matenal_. a-ca cn product literature anF,'+'•'aftert�;r ilerchandise must be urcamag6a and rtact m nP•v i r •n Ptiar You must have ;he or:r:,iffa; V'ea?ecerpt grove tequvements a.� "fNi- a'tN' P. excnsr_,:• will b inn-j- r n products are FAnluded trccrraigr rett;.nd4pp4,v;37,cI tic t' ci rr'u i'Pu Cr exchangrC Cellular phDr es r I• c ,I, "1�i +dcc l: o fPnF not us rewmeo D- oichannpd'' i.; o 11 o Th&Fitile m, re1„ads t' ant t loss ".1, 1.'K [t 1 XIto- It a contract rUPed„lr:t o ure Inc 15'c >ys art o "10,.,, Eaq yp• gaily termmat.oi, ^.f ^y b cttary�tl hy:nc ov {dYr e i ,o-u pay, P! then duc,ul �rnca'Iadon of any serve es requlrea for OPAT don ut oouct ;dui' 11 n.t .ystani sc'.r•_ i• -1 eV. I eu1. 'csur rs.oitty of the customer I n.. .J S t 'r r item a returned within 10 days Of V r 2 date of p cM up JPI.,Pry L Y +nt :1 i r •ibnvP conn.t _r s a' y, rdroum restocking charge of t0 of t''e p,rchase p will Gn n •uu, pnoi to the refund li er s.'w aa•:., i� rr. 1 Pr no: rat.. dsble dorm payment is recto.' W anC w II not b^ I ,.rIP I if th r r I once 1Icd or the o, _u AerPd final with no exceCGon an_I .:soil o ref n 1 d. Ra o rig C V00jI0Q mill Qa mage ty t'114ck wrthirr Y•!sra yS a.ter d,,• ❑enc 16 returned .tr: lir,•;1Hry:.�, c. n r1 a t. e.'1, ith 3 _r;crr-6,nld w CI d d, tt�f�tu'•d w,k b" c "ino, 7 ccqur �•.r,'; t' ,7 ,r t l,.. rlc'± f�° hdoraxcfiangeonapphut ,c�awolu:ma,ie Irt�^i�. "rr <t'.f. i��e�th<rersr: •:r';. N'- �r- i,l.nryr- +-.tfe o xcepoc, ns un r, erta'n items at our u- scr-aXI. Th ^s °x: bcrs .•r'I r •r „tcum'C' ix .t r, I ,T_ ,c nc y ;nd instdl'alico LhargF,s Oceneo L,u;lt M+ t I ^'r bb Someone 18 years or oldut rnuat b° p C se r`t a1 of f Cl It rd•. Purcnase roust be paid In foil prior to '•cnpdu6ng m r hr, r I C.O.D s) Moving old apphanacs will ti dune un i L 'e tut on” 7allvery personnel will be r.s od:eful a pasyt :P. 'P• f jC utop'srt•' '.r t n ,PnP C 'Y o not be r esponsible f,,r; IJ ir .ageI. _Id'. Delivery personnel v.Ili r,ot d smar'tIP nid uni m' hG it ei .1t nn� to housL 0ISSED'JELiVERY VA VIIIII,'ar'v Baru. Fria, vu,t L, _j" 'CUl' i': ..r:•,r• r .lelivery KEEP YOUR DELIVC-RY RECEIPT e'percha:.ed. this xlendedz5er :¢�PFrutucti-1rr "I.cpr,,itI,cI I- ri eSpec ticFncco is "a h• "r t.,, 'r•r. ^ber(s) on your hh0regg sales invoice Th' t.At ;7,. o ^r- 'rn�c,'1;rr ?Lr, t�- i'r•r, a rr.:' cc Ah'_ ri:'a,leq)ytheterrTtsart, ,cgndttiorra IheuescnpIIurrufthv. `,t,USUrc( .lF(VfryY�frGtit�fi: 1 {c,r•}: eUi4u:''ti!' f!`.'ifi Jldb' mvorca date) Including the in-in Jfacturel b a.'3•lla. 1- or,ot,opjif;o �S•�r7d P r S i {•7i, _4 1 -t +,t V 3 SIIC f. a,; P'!' pon2nt :,nly' povwaga Ihe,protection supplements th ,,,!,Jticturcir', vi,d, anti,. i' e 't -I'l ,o.r 1.100 IJ Ir-'W a •„,;ry:a ft'_ :c +oi cn..' "tr A r'1° no: 60'10,1(j p',1n}''hC rlanufac,ult•r yore Ir it n' my ,mess p IoUalid-.,C' J 1 t Y 110 vrwal 1 r'+'s protection ar -Nfes unyIo the uv j. —I owl-; t J.•e: I n0re It I It ,ppr, val t1 irzrs r. coverage. In no event tall nhgrcug :.'In, i,j At- J h, i, 1r.'. :1 c ":ennr,rrtu z' ma:{rt '10 'rsru,.:. to this Exte'ldcd 3Cr rc r It r' a r i r a. •v ..,l 'c jr r. ,Ate, r', ..•r I ,r nhgrogg Cuatomer Retabon, U -p.,:a It 4151 "F.. 96'.h Straek,. Indianapolis, I ?i 46240 c IP 1 80020 l� g re Commercial Sale On -Line Order 0121.059253 DATE 06/02/200810:01 4161 E. 96th St Indianapolis, IN, 46240 (317) 848 -1517 SALESPERSON Cashier 4260 4260- STEVEN MAYNARD CUSTOMER NO. 010656 PURCHASE ORDER NOVARY SOLDTO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPARTMENT ADDRESS ADDRESS 2 CIVIC SQUARE 2 CIVIC SQUARE CITY /STATE CARMEL, IN 46032 ZIP CITY /STATE CARMEL, IN 46032 ZIP PHONE Office: (317) 571 2600 PHONE mice: (317) 571 -2600 Resale 003120155 -002 -0 OTHER PHONE SPECIAL INSTRUCTIONS QTY. MODELNUMBER DESCRIPTION DEL DATE SERIAL NUMBER LOC CODE TIME TYPE PRICE EACH TOTAL t .FC0723DW FREEZER,FRI,CHEST,7_CF.__ 08/02/08. 0000 co Als .202.37- 202.37-- t EXTENDED WARRANTY DECLINED 08102108- 0000 CO A199- 0.00 -0.00 ;Q Z: -i RETAIN THIS C PYF hankyou. STEVEN MAYNARD Subtotal $202.37 Accounts Receivable $202.37 Tax 0.00 Order Total $202.37 We- have-inspected-the- above described merch- andise and have found It to be In good condition. Delivery has been completed and no damage Balance Due (C.O.D.) $0.00 has occurred to our personal property Merchandise Received By Date Rev. 8.0.5.2 OR SERVICE REQUESTS ALL Merchandise Delivered By Date CLAIM THIS SALES INVOICE ALL RETURNS MUST BE WITHIN 10 DAYS AND HAVE Allih ORIGINAL PACKING MATERIAL, ALL ACCESSORIES AND `_i CUSTOMER COPY AL L INSTRUCTION MANUA Ls. F ..equircme ,.o c �',v r•1 •i a, ned with t l of the _'pickup or do'i• +cry h ;d 1i >rit e'rd0 =t +fiA e it- er ;anal c.-r%:. t r all sigma p.,c! ing Motoria accessories, J, s! np3fiti;Ui'.eracure and -ianz.nry cardo MercLsnd be unda intact •n new condition You mist have the oncma receipt t t r o <'r 1. k r If the above regcnarnen :s are met, a furl refund or exchange will be made. F, r `fir -ttz: .L.i Certain products are excluded from our refund policy and may not be returned ov @iwr�ari jed. thbl2r�i4;'blot not Iimited3o.8: f -i t o cNLile ghg4 S r a 'C Digital satellite [video or O l,YaYi i5�i b? rr<Y :ir��y 5, ev'cJ "i 6edo,n9 r Th3re ar, oUh`.rrtt�(:Ctti'� Yidq"fe @s Ink cartridges, Ink tanks of fax carlr dges_'5 k' c if gont,ac, s L mai ee j4or mc.eMan is n6ys [Ti r R.dar detectors m`�yhnivbi. e�changetl rly IVrmn t h_e huj oe Drov,1fg Not sated Pagers r' ryry Jr r' '1 1 Cancellation of any services required for operation of a pr,ducl (digital satellite system service.'�ellUi'dt phoh� is sole responsibility of the customer ✓C _l ;Ail L If the item is returned within 10 days of the date of p,ckup'delivery but any of the above conditions are not met by the customer, a minimum restocking charge of 10 of the pu price :gill be deducted prior to the refund. If an item is special- ordered, a 100% non- refundable don payment is requveo and will not be returned if the order is cancelled or the item returned. Special order deliveries are considered fma; with no exceptwns and cannot be returned Pail pvsr'y)CQ will terrggfi:nasa,days after fheatermis returned, if originally cash or check. If the original sale was paid v:,th a aedit card, thel will be credited to the customer's credit card account. r r b' f., it tna .I ,sj .J•i Nc refund or eacharge on applient es and be made once an item Is uncratnd, unless there is.cipri a 1 daae S make 7 exceptions on bartam items at'our ls.fetioh These exceptions will require a'minimum 20` 'TLstdckin charge plus'atiyapplicable delivery and inste'Iahon chaiges. Opencu built -in items cannot be returned. w. p I P T Someoac 18 years or older must be present to accent goods. Purchasa mass be paid it full prior to seneduling of delivery. (No C.O.D.$) Moving old appliances Writ, oe done on a one for one basis. De'wery personnel rid: be as careful as possible. Any damage to oroperty or unit must be noted at time of delivery. We will not Le rasponstale Ar cry damage to old units. Dcli• +cry personnel v.6, no! d old unit or make alterations to house. iPII55E0 OE!!VERY We'.vill leave a card. Please contact your salesperson or builder /remodeler to reschedule your dslae^'. NEEP YOUR DELPrER e gjCEIP',,. When purchased, tnis Extended Service Protection Fy an applies only to tfie specific proddct(s escribed 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 intha lot ns-and cohditions. Thedescliption of the Extended Set vice- Protection Plan refiects,thetotal period of serviee coverage gfYrpd invoice cstel the manufacturers WrAii;y ;><Ti3a CaSciiptlOn a13p das7g "atics sin ;special plan features such as' "major cgtnponent only" coverage. to This protection supplements the manufacturer s '.varranty. It extends coverage to include pacts andfabo where not covered under the manufacturer's original vas ranty unless specifically excluded by the individual Exterdrid SeF'ice orotegtion Plan. This protection app 'es oniv to the o owner u)loss hhgregg or the obligor is notified In writing and gives approval to transfer 'coverage. In ro-eVerT*JiI'h*j. qq or (lie obligor ba liable for any indirect, incidentallopoturt9quentiat relating directly'or' indirectly to this Extended Scr; ice Protection Plan. °lease refer to the terms and condrVons for any coveragebY;iabilitylimitafions. Shou,d the owner neod assistanc4 with this Senace Protection Plan, vante nhgregg Custome- ReIE lions Department 4151 1:. 98th Wrcat `p call: '1- 800.2& 1 VOUCHER NO WARRA N O. ALLOWED 20 HH Gregg IN SUM OF 4161 East 96th Street Indianapolis, IN 46240 $29073 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0120 070886 102-63300 $88.36 1 hereby certify that the attached Invoice(s), or 1120 0121- 059253 102-63300 $20237 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 t 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)) 05/21108 0120 070886 TV Mount- Sta 43 $88 36 06/02/08 0121 059253 Freezer Sta. 45 $20237 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 GREGG APPLIANCES, INC. ORDER 544 hfig gg 4l.1 INDIANAPOLIS, IN 46240 I 9Q (317) 848 -8710 DATE 05/23/0 awe BILLING INVOICE SALESPERSON P6 MAY 28?Oog CUSTOMER NO 1008 PURCHASE ORDER NO. 17810 D SOLDTO CITY OF CARMEL DELIVERTO CITY OF CARMEL ADDRESS 1 CIVIC SQUARE ADDRESS 1 CIVIC SQUARE CITY/ STATE CARMEL, IN z1146032 CITY /STATE CARMEL, IN 2 PHONE (317) 571 2400 PHONE ATTN: ACCOUNTS PAYABLE ATTN: SUE COY I N V OI CE OTHER PHONE SPECIAL INSTRUCTIONS ORIGINAL, I �1 I RESALE# 3560000972 uepr.of Community servic QTY. MODEL NUMBER DESCRIPTION., 'l4LL.�11YE +BdR4AR NL' A!kkR 'Pftt[?*EACH TOTAL -i- 7 _�7,�. 899:97-1I799'. -94- 2 42AV500U liCD °TV`TOSH,_ '42 2 NW~_- �w EXTENDED WRRANTY DECI;IN EE ��0- N0'0`f` 0:`00 F COMMENT` `O A KD PER ERTK 0.00 1 1 APO 85 _A /V ACCESS,'RCA 6FT_'HDMI"w" 7I4" 99 "74': 99` 1 LN19A450 LCD- TV- SAMSUNGTT9'i`='F 379 -97 `379 1 NW EXTENDED`WARRANTY` DECLINED"""-`" 1 0 OO 1___O 0'0 2 U3FIXED� PliASMA MOUNT; OMNI;�FIXEDa'PLAT 1`49 "99 '299' 98 2� AR1005C SURGE, RCA; 10� OUTliET` SAT �59�: 99v111 "9 "98 2 RDI795 CLEANER; RCA;.SCREEN`CLEANER mm'T9`99 �v3'9 98' 10 1 SD60 DIGITAli VIDE6_DISC,TOSHIBA 69`:97 -1 69:'97 1 NW _EXTENDED° WARRANTY" DECLINED_ _,I_ "0:'00'_ -_j- 0':'00' i e..�...1 ryx ^......s SUB TOTAL: 2784.81 TAX: 0.00 We have inspected the above described merch TOTAL: 2784.81 andise and have found it to be in good condition. ACCOUNTS RECEIVABLE 2784.81 Delivery has been completed and no damage has occurred to our personal property. TOTAL DUE 2, 784 .81 PAYMENT DUE 30 DAYS FROM 05/23/08 Merchandise Received By Date Merchandise Delivered By Date INV YS OR IGINAL PACKING," MATERIAL, ALL 0 7 ACCESSORIES AND REF fQ ��y EX w u ANGE POLICY Re .Qir nents`ifri fylt refund or exchange: A purct a hem must be returned within ten days of the date of pickup or delivery Merchandi ust be in its original carton with all original packing materials, accessories. rr. product Ilteraty e and warranty cards Merchandise', t be undamaged and intact in new condition ,You must havr F1 original sales receipt the above requirements ,e:met, a full refund or exchange will be made. e i} 4. Certain products are ex c�uZled from our refund policy and may not be returned or exchanged, including. but not limited to Cellular phones Digital satellite ivideo or audio) systems r..,, o j 4_ay net be returned or exchanged Redding `.!y .r p a There ere no refunds of activation fees Ink cartridges, Ink tanks or fax cartridges b It a conhact Is cancelled after more than 15 days an Radar detectors may only be exchanged early termination 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% of the purchase price will be deducted prior to the refund. If an item is special ordered, a 100 °6 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 $100 will be made by check within ten business days after the item is returned. If originally paid by cash or check. If the original sale was paid with a credit card, the refund will be credited to the customer's credit card account. No refund or exchange on appliances will be made once an item is uncrated, unless there Is concealed damage. Seller may make exceptions on certain items at our discretion. These exceptions will require a minimum 20% restocking charge plus any applicable delivery and Installation charges Opened built -in items cannot be returned DELIVERY POLICY Someone 18 years or older must be present to accept goods Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$) 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 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. 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 numberls) 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 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 of indirectly to this Extended Service Protection Plan. Please refer to the terns and conditions for any coverage or liability limitations. Should the owner need assistance with this Service Protection Plan, write: hhgregg Customer Relations Department 4151 E 96th Street Indianapolis, IN 462.40 cull 1- 800 -284 -7344 re GREGG APPLIANCES, INC. ORDER 0138111544 hh q gg 41.1 INDIANAPOLIS, IN 0099148941 IN 46240 I (317) 848 -8710 DATE 05/28/08 BILLING INVOICE SALESPERSON P626 CUSTOMER NO. 10 0 8 0 8 PURCHASE ORDER NO. 17810 SOLDTO CITY OF CARMEL DELIVERTO CITY OF CARMEL ADDRESS 1 CIVIC SQUARE ADDRESS 1 CIVIC SQUARE CITY /STATE CARMEL, IN ZIP46032 CITY /STATE CARMEL, IN ZIP46032 PHONE (317) 571 2400 PHONE ATTN: ACCOUNTS PAYABLE ATTN: SUE COY City of Carmel OTHER PHONE SPECIAL INSTRUCTIONS OR I NVO i CE RESALE# 3560000972 Dept. of Community Services E QTY MODEL NUMBER DES CRIPTIOIJ r`•:' p�L *[>q�E ;tSEFxI %,PIWMBER i<3D' 5dtekE L PR LE &EACH TOTAL HTI43 33' -49 FLAT PANEL INSTALL 99 7 99 ,:98_ w 1 COMMENT BEFORE 4 IF POSS an f..s.tl" a •w+ i SUB TOTAL: 799.98 We have Inspected the above described merch- TAX: 0.00 andise and have found it to be in good condition. TOTAL: 799.98 ACCOUNTS RECEIVABLE 799.98 Delivery has been completed and no damage as occurred to our personal property. TOTAL DUE 799.98 PAYMENT DUE Merchandise Received By Date 30 DAYS FROM 05/28/08 Merchandise Delivered By Date 111 r REFUND /EXCHANGE POLICY Requirements for a .full refund or exchange. A purchased !ten 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 'rou most 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 of exc hanged, including but not limited to Cellular ohores Digital setahn (rides or audio system; c Id ay no' ht etu; ned of exchantieo Bedding e Thef, an. no refunds of achvat,a fees Ink cnrmn.gri, m'stanks or ta. ca'tr,<tces o If a con'v& is cancelled aim r mo,e than 15 days, an a Radar a etc co, s may only be exchvi;,ed early ta,,nmailon fee may be charged oy the prow tdei Activated aar•ers of met, d,scret,on Cancellation of any services required for operation of a product (digital satellite sharer t ser vice, cellular phone service, et(;.) is the sole responsibddy of the customer if the dein 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 109' of the purchase price will be deducted prior to the refund. If an item is speciakorderad, a 100% non etund &e down paymert i r ,tqueed and WIN act be returned if trio order is cancelb or ll ie item returned. Special order deliveries are considercci final with no ext;eptions and cannot he ip_tur,red. Refunds over $100 will be made by check within ten business days after the !tom is loomed, if ongutail y paid by cash or crock. If the unginal sale was paid with a credit card, the refund will be credited to the customer's credit card account. No refund or exchange on appliances will be made once an iten is uncrated, unless there is concealed damage. Seller may make exceptions on certain items at our discretion. These exceptions will require a minimum 209. restocking charge plus any applicable delivery and installation charges. Opened built -in items cannot be returned DELIVERY POLICY Someone 18 years or older most be present to accept goods. Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$) Moving old appliances will be done on a one for one basis. Delivery personnel will be as caictul as possible Any damage to property or unit must be noted at time of delivery. We w0t 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 builds r,hemodeler to reschedule your delivery KEEP YOUR DELIVERY RECEIPT. EXTENDED SERME PROTECTION PLANS When purchased, this Extol ded Service Pr*ectlon Plan appbes only to the specific product(sf tv:scnbed by the manufacturer's moi -tol number(st on your hhgregg sales invoice. These Extended Service Protection Plans have Moir oa:n specific coverages wh cn .7 ri detailed In the terms and amditions. The descri ption of the Extended Service Protection Plan reflects the' Otai period of set vice coverage (from invoice date) including the manufacturer's warranty The description also designates any special plan fealUres 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 order the manufacturer's original warrantv unless specifically excluded by the individual Extended Service Protection Plan. This protection applies only to the original owner unless hhgregg or the ol;llgor is notifed in writing and gives approval to transiei coverage In no event wni hhgregg or the obligor be liable tot any indirect, incidental or consequential damages relating directly or indrectiv io this Extendeu Service Protection Plan. Please eter to the terms and conditions for a, iy coverage or liability limitations. Shoulc; tin, owner need as i stance with this Service Protection Plan, vante' hilgr ago Customer Relatio Department ft51 E. 96th Sttt2eI Indianapoi ;s. IN 46 call 1- 300 -284 -7344 7 v ®f //�y�q INDIANA RETAIL TAX EXEMPT PAGE Carmel ar It I' I' el CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER �1/ /aLL/a �l.� J�La FEDERAL EXCISE TAX EXEMPT 17 g `O 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AT CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS �pPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE '.'O DER DATE DATE REOUIRUD f QUISITION NO VENDOR NO DESCRIPTION a g a7 r, (c�cla ��J `�i� i ✓r', J w SHIP VENDOR e Z� 03 T .6 (o c'5 =OUAN D�UNIT CONTRACT PAYMENT TERMS FREIGHT F MEASURE DESCRIPTI ON UNIT PRICE EXTENSION �rd� �v ��c /rL�i 379?, "10 y J Send Invoice To: ":JIL0 i 1�qo a- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT PAYMENT AIR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO NUMBER IS MADE A PART OF THE VOUCHER AND EVERY WVOI AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED SHIPPING INSTRUCTIONS HEREBY c �r iEPAID E T TT ERE AN UNOBLI ATED B NO N THIS APPR RIA N F ICIE T AY FO TH OVE 0 DER. i SHIPMENTS CANNOT BE ACCEPTED ,RASE ORDER NUMBER MUSTAPPEAR ON ALL ORDERED 8Y SHIPPING LABELS THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO 1 7810 CLERK- TREASURER DOCUMENT CONTROL NO. VENDOR COPY Worksheet Confirmation Form 3 hhgregg Salesperson �Atffid-� pSL,re L 'P (cLo oecverynddrsss: Name Name Attn: _AiLel ol7int� Attn: Address Address City State_, Zip Code City State— Zip Code Phone# Additional Phone# Special Instructions Delivery Instructions Etj BER qTy PRICE/EACH TOTAL COLOR DEL. DATE DEL. TYPE DELIVERY CODES V �9'•�97 4C 11 red. pr, cc, 199•`/] 999 l0 9.97 Ltil ,4 q S i ,97 E— R t74 q P.cc ya9.97 R °os C a 59,E 3 F�xeat r`F 99 (�41 9 3s '79 y "tosti,lr� 5 r l q 9 .79 i y. I y9.9 19" SenwuvG Sr ,q7 �j r 9�.9q �Y� t",`3.R9 DELl1XE DELIVERY 7Pick U DS1 Deluxe Delivery Anytime U SDDS1 Deluxe Sameday Delivery s� CCrr t DS2 Drop Off Only RU equired QELUXE DELIVERY ND SETt[PA HOUSEHOLD OP Mpy 5 2008 Model arton APPLIANCES AND QECTRO(y(GS INCLUDING- nstall U 40- Minute Call -Ahead Service pots d Unit Level And Test Appliances PR Pick Up En Route U Install Icemaker Prior To Delivery Refrigerator/Dryer Door Change Prior To Delivery U Provide /Install Flexible Metal Vent Where Applicable. Foil vent Will Be Used If Needed. U Provide /Install Pigtail For Dryer Or Range. Anti -Tip Bracket Installed In Most Instances (Anti -Tip On Ceramic Floors Not Included) U Partial Icemaker Line Hookup (Provided Water Valve Directly Behind Refrigerator) Removal Of Boxes And Packing Material U Movement Of Old Model (1 For 1 Basis) U Removal Of Old Appliance Or Television Thank, You, Again For Purchasing From N.H. Gregg! workeMel aialifice:.u, OA5 Td WH00:60 266T £T uef 'ON 3NOHd WONA 0 Prescrrbed by State Board of Accounts Cny Farm No 201 (Rea }995) 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)) 5a3 0� R9 /y 7467 T 's a78y.8/ 5 ig O !K glqS q 149.q 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._ ALLOWED 20 IN SUM OF !N gba 35sy.79 ON ACCOUNT OF APPROPRIATION FOR �"S /�00 "7 8 /Q Board Members POP or INVOICE NO. ACCT #/TITLE AMOUNT Pear P I hereby certify that the attached invoice(s), or 1 7 g lo gq)yyt{D &qo $q. g/ bill(s) is (are) true and correct and that the 7 gj qq 1 4 3qq I L10 7qq. q materials or services itemized thereon for which charge is made were ordered and received except Co q 200? Signa Cost distribution ledger classification if Title claim paid motor vehicle highway fund