The URL can be used to link to this page

Home My WebLink About157488 03/19/2008 CITY Oi 'ARMEL, INDIANA VENDOR: 127250 Page 1 of 1 0 c•• ONE CIV SQUARE H.H. GREGG INC CARMEIIDIANA 46032 4151 E BETH Sr CHECK AMOUNT: $1,815.37 4 INDIANAPOLIS IN 46240 CHECK NUMBER: 157488 1 R CHECK DATE: 3/1912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 0099123192 1,767.99 APPLIANCES 102 4467007 0125 098060 47.38 TRAINING EQUIPMENT u u u u O re O O Commercial Sale On -Line Invoice 0125-098060 DATE 03/11/2008 10'09 4161 E. 96th St Indianapolis, IN, 46240 (317) 848 -1517 se, P E so Cashier 0527 CY.3.1NgS NEWMAN CUSTOMER NO. 010658 PURCHASE ORDER N01 SOLD TO CARMEL FIRE DEPAR FMENT DELIVER TO GARY CARTAR ADDRESS 2 CIVIC SQUARE ADDRESS CARMEL FIRE DEPARTMENT CITY/ STATE CARMEL, IN 46032 CITY/ STATE 2 CIVIC SQUARE ZIP PHONE Resale 003120155-002-0 PHONE CARMEL, IN 46032 OTHER PHONE SPECIAL INSTRUCTIONS QTY MODEL NUMBER DESCRIPTION DEL DATE SERIAL NUMBER LOC DEL TIME DEL PRICE EACH TOTAL –1— IGITALVIDEO- DISC,TOSNIBA -03111!08_ CODE AT_ SY?E..__4 /..3b 1 NW EXTENDED WARRANTY DECLINED 03!11108 .T.- I AT. 0.00 0.00 I f 1 f Than s R Ue'IA4 e EWMAN S Y T S G6total $47.38 I ME nvoic p Total $47.38 L I D I I mou t Due $47.38 �iC� 7 C I luo 0 0• e• •o• e• o Rev. 8.0.3.1 We have inspected the above described merch- andise and have found It to be in good condition Delivery has been completed and no damage has occured to our personal property chandise Recelved'By a Date Merchandise Delivered By Date 4m��tiD Mw Mw mm SON ryas CUSTOMER COPY i 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 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 satellite (video or audio) systems o May not he returned or exchanged Bedding o There are no refunds of activallon tees Ink cartridges, ink tanks or fax cartridges o It a contract is cancelled after more than 15 days, an Radar detectors may only be exchanged early termination fee maybe 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 not met by the customer, a minimum restocking charge of 10% of the purchase price will be deducted prior to the refund. it an item is special- ordered, a 100% non- refundable down payment is required and will not be returned if fire order is cancelled or the item returned. Special order deliveries are consldeed final with no exceptions and cannot be returned. Refunds over $100 will be'ruade by check within ten business days after the item is returned, if originally paid by cash or check. If the original sale was paid with a credit card, the refund will be credited to the customer's credit card account. No refund or exchange on appliances will be made once an Item is uncrated, unless there is concealed damage. Seller.may make exceptions on certain items at our discretion. These exceptions will require a minimum 20% restocking charge plus any applicable delivery and Installation charges. Opened built -In items cannot be returned. DELIVERY POLICY Someone 16 years or older must be present to accept goods. Purchase must be paid in full prior to scheduling of delivery. (No C,O,D.$) 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 builderfremodeler to reschedule your delivery. KEEP YOUR DELIVERY RECEIPT. EXTENDED SERVICE, PROTECTION PLANS When purchased, this Extended Service Protection Plan applies only io the specific product(s) described by the manufacturer's model numbet(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 date) including the manufacturer's warranty The description also designatesany 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 hhCfregg•or the obligor is notrfed in writing and gives approval to transfer coverage. In no everit will 'hhgregg or the.;obhgbrrbe liabl6t& arTy`i6direct; or consequential damages relating directlyror indirectly 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, .t write. hhgregg Customer Relations Department E. 96th Street Indianapolis, IN 46240 call: 1- 800- 284 -7344' GREGG APPLIANCES, INC. ORDER 0131017868 hh(jrOgg S I 0099123192 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 02 %28 %08 BILLING INVOICE SALESPERSON 2071 CUSTOMER NO 0 1 0 6 5 8 PURCHASEORDERNO. NONE NEEDED SOLDTO CARMEL FIRE DEPARTMENT DELIVERTO CARMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRESS 540 W 136TH ST CITY /STATECARMEL, IN ZIP46032 CITY /STATE CARMEL, IN ZIP46032 PHONE (317) 571 2600 PHONE (317) 571 2625 ATTN: ATTN: DAVID MARTIN OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 L QTY MODEL NUMBER DESCRIPTION_ fEiL*DIA1£ 1S£tiiNL NI*MBtiR icc E &NE L P7RIB5FEACH TOTAL C E 1 WFW9200SQ WAS IIER,WPL, DUET, WH T W %WH RING 899 899.00 1 NW EXTENDED WARRANTYIDECLIN 0.00 0.00 1 DSl DSI DELUX D ELIVERY �e�+ 69 _99 69.99 1 COMMENT PLACE WASHER ON LEFT -I 0.00 0.00 1 COMME T AK E LONG HOS ES AND CORD -1 00 O. OO 0 1 WED9200S DRYER, WPL, DUET, WHT W %WHT RING 799.00 799.00 1 NW EX TENDED WA DL ECINED 0 .00 0 00 I I E l l L__4 1:10101111-101 Nis SUB TOTAL: 1767.99 We have inspected the above described merch- TAX: 0.00 andise and have found It to be in good condition. TOTAL: 1767. 99 ACCOUNTS RECEIVABLE 1767.99 Delivery has been completed and no damage has occurred to our personal property. TOTAL DUE 1,767.99 PAYMENT DUE Merchandise Received By Date 30 DAYS FROM 02 %28 %08 ALL CLAIMS, RETURNED G OODS OR Delivered By Date 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 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 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 o May not he returned or e.¢lianged Bedding u Thee are no refunds of activation fees Ink cartridges, ink tanks or fax cartridges o If a contract is cancelled after more than 15 days, an Radar detectors may only be exchanged early tcnnination fee may be charged by the provider Activated pagers at ther 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 withir, 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. Refunc's over $$100 will he made by check within ten business days after the item is returned, if originally paid by cash o. check. If the original sale was paid with a credit card, the refund will be credited to the customer's credit card account. No refu,ld 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 arid 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 1purchased, this E.dended Service Protection Plan applies only to the specific product(s) described by the manufacturer's model numbertsl 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 manufac turer's warranty. It extends coverage to include parts and labor charges where not covered under the manufacturers 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 indirecdy 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, wl ite: hhgregg Customer Relations Department 4151 E. 96th Street Indianapolis, IN 45240 call: 1 -800- 284 -7344 VOUCHER NO. WARRANT NO. HH Gregg ALLOWED 20 IN SUM OF 4161 East 96th Street Indianapolis, IN 46240 $1,81537 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept INVOICE NO ACCT #/TITLE AMOUNT Board Members 1120 0099123192 102- 633.00 $1,767.99 1 hereby certify that the attached invoice(s), or 1120 0125- 098060 102 670.07 $4738 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 Slate 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)) 02/28/08 0099123192 Washer Dryer Sta. 46 $1,767.99 03/11/08 0125- 098060 DVD Player for Sta. 41 Conference Room $47.38 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