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Home My WebLink About158908 04/30/2008 CITY OF CARMEL, INDIANA VENDOR 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $205.79 CARMEL, INDIANA 46032 4151 E %TH ST 4, o: iNOinNnaous IN aezao CHECK NUMBER: 158908 CHECK DATE: 4130/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 0122015985 76.16 APPLIANCES 601 5023990 121058573 129.63 OTHER EXPENSES I hh APPLIANCES, INC. ORDER INDIANAPOLIS, 46240 INV 0122015985 (317) 848 -8710 DATE 04/17/08 BILLING INVOICE SALESPERS 0694 CUSTOMER NO 010658 PURCHASE ORDER NO GARY CARTER SOLD TO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY I STATE CARMEL, IN "P46032 CITY /STATE CARMEL, IN ZIP 46032 PHONE (317) 571 2600 PHONE (317) 571 2600 ATTN: ATTN: DENISE SNYDER OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 QTY. MODEL NUMBER DESCRIPTION (�F�,' <Ap,�: D w P(IF TOTAL ..t 1 _HRXV.C11B__ DVD /_V- CR_COMBO, JVC a w "_a ..`.M (M 76 NW-_._ ._EXTENDED WARRANTY E DECLI N ED__ RETAI I N THIS COPY FOR WARRANTY: x M 111 f i SUB— TOTAL: 76.16 We have Inspected the above described merch- TAX: 0.00 andise and have found it to be in good condition TOTAL: 76.1 Delivery has been completed and no damage ACCOUNTS RECEIVABLE 76.16 has occurred to our personal property TOTAL DUE 76.16 PAYMENT DUE Merchandise Received By Date 30 DAYS FROM 04/17/08 ALL, �CLAIMS, RETURNED GO .r OR Delivered By Date yy r AND HAVE ORIGINAL PACKING MATERIAL, ALL ACCESSORIES AND ALL INSTRUCTION MANUALS. 1 i REFUND /EXCHANGE POLICY n 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 or lgtnal carton with all original packing materials, accessories product literature and warranty cat 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 exc!udod from our refund policy and may not be returned or exchanged. Including, but not limited to, Cellular phone s Digital rote @fe pndeo or eudim syxtanrs o May net be returned or e,dtanned Bedding There :r= ro, efunds of cmiarnn tees Ink. cartridge;, Ink fanba or fax r td,dges o It a contract Is cancelled acre, more than 15 days an Radar deto rs may only be eedwngee sang to oration fee may be r harged ny the provide, Activated papa ;s at ther discretion Cancellation of any services, required for operation of a product (digital satellite systam service, cellular phone service, en:.) Is the sole responsibility of the customer. If the rem is returned withar 10 days of the date of pickup /delivery but any of the above conditions are not met by the custorer, a minirnurn restocking charge of 10 °0 of the purchase price will be deducted prier to the refund. If an Item is special ordered. a 100 non refundahle down payment is required and will not be returned if the order Is cancelled or the item returned. Special or deliveries are considered final with no exceptions and cannot be returned Refurn 1; over {100 wilt be rm +de by check wnhn i ter, business days after the Item is I eturned if onginolly paid by cash nr oheck..f the ongrnal 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 trade once an item is uncoated, unless there is concealed damage Seller may make exceptions on certain items at our discretion. These exceptions will require a minnnum 20% restocking charge plus any applicable delivery and Installation charges Opened butl -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 cat eful as possible. Any damage to pruperty 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 male alterations o house MISSED DELIVERY We will Ie,,ve a card Please contact your salesperson or bulldel /remedeler to reschedufe 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 mode: numbei(sl on your hhgregg sales invoice. These Extended Service Protection Plans have their own specific coverages which ate Beta Jeri in the terms and conditions The description of the Extended Service Protection Plan retlects the total period of service coverage (from uw +ce date) inclu_l;nq the manufacturei'c warranty. The description also designates any special plan features such as 'ma;or ccmp•.mr :n; only" covera This pioteclirctn supplenwnts the manufacturer's warranty Ii extends coverage to include parts and labor charges where not cow under thy, 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 nhgregg or the obligor be liable for any indirect, incidental or consequential damages relating directly or rndirecr7y to this Extended Service Protection Plan. Please ieferto the terms and conditions for any coverage or liability limitations. Should the owner need assistance with this Service Protection Plan, write Inhgtegg Customer Relations Department 4151 E. 96th Street Indianapolis, IN 46240 call: 1- 800 284 -7344 VOUCHER NO WARRANT NO. HH Gregg ALLOWED 20 t IN SUM OF 4161 East 96th Street Indianapolis, IN 46240 $7616 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# /Dept INVOICE NO ACCT #/TITLE AMOUNT Board Members 0122015985 102 63100 $76.16 1 hereby certify that the attached Invoice(s), or 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 r 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)) 04/17/08 0122015985 DVD Player- Sta 43 $76.16 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 hh9regg 41 5GG APPLIANCES, INC. 51 E. 96TH ST. F�V, "21058573 __IDIANAPOLIS, IN 16240 3171 848 -8710 DATE BILLING INVOIC *x *x SALESPERSON^: CUSTOMER NO. 1 0080 8 PURCHASE ORDER NO. JOE FAUCETT SOLD TO i:TY OF CARMEL DELIVER TO CITY OF ADDRESS I CIVIC SQUARE ADDRESS 1 CIVIC CITY STATE CARMEL, IN ZIP46032 CITY /STATE CARMEL, IPl ZIP 4603:' PHONE (3 1 1 7) 571 2400 PHONE ATTN: ACCOUNTS PAYABLE ATTN: OTHER PHONE SPECIAL INSTRUCTIONS -RESALE',' 0031201550 020 n QTY. MODEL NUMBER DESCRIPTION .(1E ,S F�1P .�ill,{f�BF�R tom. CODE TIME TYPE PRIC�EACH TOTAL W _l. NW I MICRO, ED WARRANTY DECLINED `.r, Q6 1. MT4.. MICRO, W_.L,_= ..ULL� 4 W i r T I c _l- D1816 DIGI_A_:. VIDLO -_D_SC ,GPX,,BLK__,_.::._,_.__ Nw EXTENDED ^IARRAN'IY DECLINFD 20 0.00 C 1 COMMENT_ CUSTOMF.Z- HAS'DVD -PLAY R Q 00 0 00 t+ 0 63 We have Inspected the above described merch- 0 00 andlse and have found it to be In good condition. )9. 6 3 Delivery has been completed and no damage ACCOUNTS RECEIVABLE 125 53 has occurred to our personal property. 129.63 x PAYMENT DUE Merchandise Received By Date x 30 DAYS FROM 04/04/03 l Merchandise Delivered By Date ACCESSORIES AND ALL I NSTRUCTION MANUALS. I I REFUND /EXCHANGE POLICY Requirements for a full refund or exchange. A purchased bent must be returned within ten days of the date of pickup or delivery Merchandise must be to Its original carton with all original packing materials, accessories product literattue and warranty cards Merchandise must be undamag,d and Intact in new condition You must have the original sales receipt it the above requirements are ;net, 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 Cellulat ohones Digitat saieiLte (video or audin) .ystems May Mt De returned or rr,ch inned Bedding There era no rebinds of ectiv.anon fees Ink cartridges ink tanks or fax cannuocs o an Radar oeteciois may only be exchanged early termination fee may Co daiged by the prwidur Activated pai�ers at Vic, ducrehon Cancellation of any services required for operation of a product (digital satellite sysMm service, cellular phone service, etc) is the sole responsibility of the customer If the i'en is returned within 10 clays of the date of pickup /delivery but any of the above conditions ate not met by the customer, a minimum restocking charge or 10°6 of the purchase price will be deducted prior to the refund. if an item is special ordered, a 100% Pon refundnb.n down payment s required and will not be returned if it)( order is cancelled or the item rettn ned Special order deliveries are considervtd final with no exi,opttons and cannot be returned. Refunds over $100 will be made by check withal ten business days after the Item is returned. if originally paid by cash or check. If the original sale was pad with a credit card, the refund will be credited to the customer's credit card account. No refund or exchange on appliances will be made once an item Is uncrated, unless there is concealed damage. Seller may make exceptions on certain items at our discretion. These exceptions will require a minunum 20% restocking charge plus any applicable delivery arad installation charges. Opened built in items cannot he returned. DELIVERY POLICY Someone 18 yeas s or older must be present to accept goods. Purchase must be paid In full prior to scheduling of delivery. (No C.O.D.$) Moving old appliances will be done on a one for one basis. Delivery personnel will be as careful as possible. Any damage to pi openy or unit must be noted at time of delivery. We will not be resporstble for any damage to old units. Delivery person mel will not dismantle old unit or make alterations to house. MISSED DELIVERY We will leave a card. Please contact your salesperson or budder /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 numbers) 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 fire 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 wiIE hhgregg of the obligor be liable for any indirect, incidental or consequential damages relating directly or indnactly to this Extended Service Protection Plan Please refer to the terms and conditions for any coverage or liability limitations. Should the owner need assistance with this Service Protection Plan, write. lhgiegg Customer Relations Department 4151 E. 96th Street hldianapolis. IN 462.40 coll. 1- 800 -284 -7344 VO&HER 085259 WARRANT ALLOWED 127250 IN SUM OF H.H. GREGG 3319F2 E. 96th Street Indianapolis, IN 46240 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 121058573 01- 7202 -05 $12963 Voucher Total $12963 'ost distribution ledger classification if irn paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 127250 H.H. GREGG Purchase Order No. 3302 E. 96th Street Terms Indianapolis, IN 46240 Due Date 4/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2008 121058573 $129.63 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 Date Officer