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Home My WebLink About200454 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC i 4151 E 86TH ST CHECK AMOUNT: $491.00 CARMEL, INDIANA 46032 j`'roa INDIANAPOLIS IN 46240 CHECK NUMBER: 200454 CHECK DATE: 8/1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 0099434867 491.00 APPLIANCES GREGG APPLIANCES, INC. ORDER 9922017232 4151 E. 96TH ST. INV 0099434867 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 08/03/11 BILLING INVOICE SALESPERSON 4 2 6 0 CUSTOMER NO. 0 10 6 5 8 PURCHASE ORDER NO. TRAINING DEPTS SOLD TO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPARTMENT 'ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY ISTAT -ARMEL, IN 7I %6032 CITY /STATE CARMEL, IN ZI9 46032 PHO 317) 571 2600 PHONE 317) 571 2600 ATTN: ATTN: TRAINING DEPARTMENT OTHER PHONE SPECIAL INSTRUCTIONS RESALE$# 003120155 -002 -0 QTY. MODEL NUMBER DESG RIPTION' yr 'tCC DEL IhtitE P1� EACH TOTAL _r... I i i 1 FRU17G4JW REFRIGERATbR, FR,17CUkFT;ALL „REF X 491 00 '491 00 SUB TOTAL 491.00 r s a TO T t x) 1 a sF fi: si3 1 49 ACCOUNTS RECEIVABLE 491.00 ^'Y>r"�' D UE 91 00 r x I S OT �L 4 j Y D i PA MENT DUE I 4v 30 FROM X 0.8 L._:_ r... ,.•.».,:a,��.�,.ys�s�.,.a�...,_ �i ,""°`""°�,.a3��.xa�,�.r., >�•k"� �,x7�?�W:�a._ w�.�_�� "rim F,+^'J x r "4 v. �i a,•” s x yl y 's.a.~ Re °�'k r'°'�t,,':, a y rv. "Ld, k y,. a E[ za uF �'a r x i I a 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 occurred to our personal property. Merchandise Received By Date G OOD S ALL' CLAIMS, RETURNED, Merchandise Delivered By Date REFUND/EXCHANGE POLICY Requirements for a foil refund or exchange: A purchased itern must be returned within ten days of the date of pickup or delivery Merchandise mist be in its original carton with all original packing materials, accessories, product literature and warranty cards a 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 e Geliuiar pi)onas Digital satellite {video or audio) sy,tenls o May not be returned nr exchanged Bedding o There are no refunds of activation tees C Ink cartridges, ink tanks or fax cartridges n If a contract is cancelled after snore than 15 days, an Y Radar detectors may only be exchanged early ?r-,rn0ation fee may be charged by the provider a 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 minimurn restocking) charge of 10 °c 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 it the order is cancelled or the item returned. Special order deliveries are considered final with no exceptions and cannot be returned. Refunds over $100 will be made by check within ten business days after the item is returned if originally paid by cash or chscr<. if the original sale was paid with a credit card, the refund will be credited to the customer's Credit card account. No refund or exchange on appliances will be made once an item is uncrated, unless there is concealed damage. Seller may make exceptions on certain items at our discretion. These exceptions will require a minimum 20% restocking charge plus any applicable delivery and installation charges. Opened built-in items cannot be returned. DELIVERY POLICY Someone 18 years or older must be present to accept goods. Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$) 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 male alterations to house. i tSGED DELIVERY We will leave a card. Please contact your salesperson or builder /ren radeler to rescheduie your delivery. KEEP YOUR DELIVERY RECEIPT, EXTENDED SERVICE PROTECTION PLANS When purchased, this Extended Service Protection flan 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 terrns and conditions. The description of the Extended Service Protection Plan reflects the total period of service coverage (trop 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 undor the manufacturer's original warranty unless specifically excluded by the individual Extended Service Protection Plan. ?his 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 Ptah, write' hhgregg Customer Relations Department 4151 E. 96th Street Indianapolis, IN 46240 call: 1- 800 -284 -7344 VOUCHER NO. WARRANT NO. ALLOWED 20 HH Gregg IN SUM OF �t5 446-4 96th Street Indianapolis, IN 46240 $491.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 f 0099434867 1 102 633.00 I $491.00 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 AUG 15 200 1 4 �v Xi"iP`i.d -rte Fire Chief 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)) 0099434867 $491.00 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