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Home My WebLink About156188 02/06/2008 CITY OF CARMEL, INDIANA VENDOR 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC 1 14. CARMEL, INDIANA 46032 4161 E 96TH ST CHECK AMOUNT: $1,387.87 INDIANAPOLIS IN 462-10 CHECK NUMBER: 156188 CHECK DATE: 216/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4463000 18007 0099112169 1,075.84 40" TV /WALL MOUNT 102 4463300 99110470 412.03 APPLIANCES hh'gre GREGG APPLIANCES, INC. ORDER 0121057621 gg4l.1 ST. INV 0099110470 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 01/18/08 BILLING INVOICE SALESPERSON 4260 CUSTOMER NO 0 1 0 658 PURCHASE ORDER NO GARY SOLD TO CARMEL FIRE DEPARTMENT DELIVERTO CARMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRESS STA 42 CITY I STATE CARMEL, IN ZIP46032 CITY /STATE CARMEL, IN ZIP46032 PHONE (317) 571 2600 PHONE ATTN: ATTN: GARY OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 OTY MODEL NUMBER DESCRIPTION R6k :lDR•&E :6Rr#Ak jgtx R C L E T E*I P[yIkEkEACH TOTAL 1 WED58_0 SW _DRYER, WPL, ELEC, WHT 4L2 .0 03 DECLIN 1 N EXT ENDED W ARRANTY DECLIN 0. 0.00 i` RETAIN THIS r r i COPY FOR SUB TOTAL: 412.03 We have inspected the above described merch- TAX: 0. 00 andlse and have found It to be in good condition TOTAL: 412 03 Delivery has been completed and no damage ACCOUNTS RECEIVABLE 412.03 has occurred to our personal property. TOTAL DUE 412.03 PAYMENT DUE Merchandise Received By Date 30 DAYS FROM 01/18/08 Merchandise Delivered By Date r Adak 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 of oducts are excluded from our refund policy and may not be returned or exchanged, including, but not limited to Cellular phones Digital satnll:te (video or audio{ syrtems May not be returned or exchanged Bedding There are no refunds of actn a'.ion fees Ink cartridges, ink tanks or far cartridges If a contract is cancelled alter more than 15 days, an Radar detectors may only be exchanged early termmation fee may be charged by the piovidFr Activated pagers at thrir discretion Cancellation of any services required for operation of a product (digital satellite system service, ceilillar 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. If an item is special- ordered, a 100% non- refundable down paymeni is required and will not be returned it the order is cancelled or the item returned. Special order deliveries are considered final with no eyceptions and cannot be returned. Refunds over $100 will be made by check within ten business days after the Item is returned, if onginolly paid by cast; or check. If the ongi.1al sale was paid with a credir card, the refund will be credited to the customer's credit card account. No refund or exchange on appliances will be made once an item is uncrated, unless there is concealed damage. Seller may make exceptions on certain items at our discretion. These exceptions will require a minimum 20% restocking charge plus any applicable delivery and Installation charges. Opened built -in items cannot be returned. DELIVERY POLICY Someone 18 years or older must be present to accept goods. Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$) 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 bui;der /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 products) described by the manufacturer s model numbar(s) on your hhgregg sales Invoice. These Extended Service Protection Plans have their own specific coverages whist) ate 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 1 0 Include pans and labor charges where not covbred under the manufacturer's original warranty unless specifically excluded by the individual Extended Service Preto Chad Plan. This protection applies only to the original owner unless hhgregg or the obligor is notited in writing and gives approval to transfer coverage. In no event will hhgregg or the obligor be liable for any indirect, incidental or consequential damaces relating directly or 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, write: hhgregg Customer Relations Department 4151 E. 96th Street Indianapolis, IN 46240 calf 1- 800 284 -7344 Prewnbed by State Boaoj of Amounts City Farm 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)) A r Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same'in If accordance with IC 5- 11- 10 -1.6. L` 20 Clerk- Treasurer VOUCHER NO. WARRANT NO._ r ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO #or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 a 20< ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund hh1-`(gregg INDIANAP GREGG 96TNS INC. 46240 ORDNV 0099112869 (317) 848 -8710 DATE 01/24/08 BILLING INVOICE SALESPERSON D288 CUSTOMERNO 100808 PURCHASE ORDER NO. 18007 SOLDTO CITY OF CARMEL DELIVERTO ENGELKING, STEPHEN ADDRESS 1 CIVIC SQUARE ADDRESS 1 CIVIC SQUARE CITY I STATE CARMEL, IN ZIP46032 CITY /STATE CARMEL, IN ZIP46032 PHONE (317) 571 2400 PHONE ATTN: ACCOUNTS PAYABLE ATTN: OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 0031201551 i QTY. MODEL NUMBER DESCRIPTION DEL :rDA2E 6&fdAt MlilviBHR 110E CEE TAME P921*5£ACH TOTAL 1 LNT4042H L CD TV SAMSUNG,40 99.9 97 999.97 1 NW E XTENDED W ARRANTYIDECLIN ED i0. 00 0.00 I i FO SEE BACK OF COPY FOR IMPORTANT INFO MATIO SUB TOTAL: 999.97 TAX: 0.00 We have inspected the above described merch- andise and have found it to be in good condition. TOTAL: 999.97 ACCOUNTS RECEIVABLE 999.97 Delivery has been completed and no damage has occurred to our personal property. TOTAL DUE 999.97 PAYMENT DUE Merchandise Received By Date 30 DAYS FROM 01/24/08 Merchandise Delivered By Date ACCESS AND HAVE ORIGINAL PACKING MATERIAL, All 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 ale met, a full refund or exchange will be made Certair products are excluded from our refund policy and may riot be returned or exchanged. including. but not limited to Cellular phones Digital satellite (video or audio) systems Niay not be returned or exchanged Bedding Them are no refunds of activation fees Ink cartridges, ink tanks or fax cartridges If a contract is cancelled after more than 15 days, an Radar detectors may only be exchanged early tei mination fee may be charged by the piomder Activated pagers at then discretion Cancell, tlon of any services required for ope; ation 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 minirnuin 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 considored final with no exceptions and cannot be returned Refund:. Deer $100 will be made by check within ten business days after the Item is returned, If originally paid by cash or check If the original sale was paid with a credit card, the refund will be credited to the customer's credit card account. No refund or exchange on appliances will be made once an item is uncrated, unless there is concealed damage. Seller may make exceptions on certain items at our discretion. These exceptions will require a minimum 20% restocking charge plus any applicable delivery and installation charges. Opened built -in items cannot be returned. DELIVERY POLICY Someone th vears or older must be present to accept goods. Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$) 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 nurmhased, this Extended Service Protection Plan applies only to the specific product(s) described by the manufacturer's mcdel numbers) on your hhgregg sales Invoice. These Extended Service Protection Plans have their own specifrr coverages which are detalieu 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 tite 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 covara,le. In no event will hhgregg or the obligor be liable for any indirect, incidental or consequential damages relating directly or 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, write. hhgregg Customer Relations Department 4151 E. 96th Street Indianapolis, IN 46240 call: 1- 800 284 -7J44 hh g re gg 4 ,51 NDIA E. 96TH S INC. 46240 ORDER##: 0125096970 (317) 848 -8710 DATE 01/24/08 BILLING INVOICE SALESPERSON D288 CUSTOMER NO 100808 PURCHASE ORDER NO 18007 SOLOTO CITY OF CARMEL DELIVERTO ENGELKING, STEPHEN ADDRESS 1 CIVIC SQUARE ADDRESS 1 CIVIC SQUARE CITY I STATE CARMEL, IN ZIP46032 CITY /STATE CARMEL, IN ZIP46032 PHONE (317) 571 2400 PHONE ATTN: ACCOUNTS PAYABLE ATTN: OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 0031201550 L QTY MODEL NUMBER DESCRIPTION ®EtiDA➢E ,6fffat*t/ill NbEIR DOC. DE IWOE PRItEkEACH TOTAL I- CJ 1 U2FP LC WALL MOUNT FL AT, OMN IMOUNT 7 5 87 7587 RETAIN THI,S COPY FOR WARRANTY SUB TOTAL: 75.87 We have inspected the above described merch- TAX: 0. 00 andise and have found it to be in good condition. TOTAL: 7S 87 ACCOUNTS RECEIVABLE 75.87 Delivery has been completed and no damage has occurred to our personal property. TOTAL DUE 75.87 PAYMENT DUE Merchandise Received By Date 30 DAYS FROM 01/24/08 Merchandise Delivered By Date oil i l ACCESS IS AND HAVE ORIGINAL PACKING MATERIAL, ALL A LL INSTRUCTION MANUALS. 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 literatinre 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. Certair products are excluded from our refund policy and may not be returned or exchanged. including, but not limited to e Cellular phones Digital satellite (video or audio) systerns o May nit be returned or exchanged Bedding o There are no refunds of activation fees Ink cartridges, ink tanks or fax cartridges o If a contract is cancelled after more than 15 days, art Radar detectors may only be exchanged early termination fee may be charged by the provider Activated pagers either 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 ale not met by the customer, a minlmtm 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 ,s required and mil not be returned if the order is cancelled or the item returned. Special order deliveries are considorod final with no exceptions and cannot be returned. Refwnne 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 numhPr!s) on your hhoiegg sales invoice. These Extended Service Protection Plans have their own specific coverages which are detaileu 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 or 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, write. hhgregg Customer Relations Department 4151 E. 96th Street Indianapolis, IN 46240 call: 1 -800- 284 -7344 Prescribed by State Board of Accounts Q[y Form No 201 tRee 19951 ACCOUNTS PAYABLE VOUCHER r" 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 HH___ Giegg A pplianc es, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) amsS ung, 40" 97 I 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._ 0�8 ALLOWED 20 HH'Gregg App liances, Inc IN SUM OF 4151 E. 96th Street I ndianapolis, 240 $1,075.84 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members Pon or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the final d4 materials or services itemized thereon for which charge is made were ordered and received except 20 r Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund