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HomeMy WebLinkAbout158228 04/09/2008 t CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF C OCK AMOUNT: $508.95 �Ya CARMEL, INDIANA 46032 C/O PAUL BLOCKOMS CHECK NUMBER: 158228 CHECK DATE: 419/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4238900 19.98 OTHER MAINT SUPPLIES 905 4239040 176.70 FOOD BEVERAGES 905 4239099 8.27 OTHER MISCELLANOUS 905 4463000 304.00 FURNITURE FIXTURES ittle's Date: April 04, 2008 02:29 PM Sales Ticket 076237 KITTLE'S ROOMS EXPRESS Your Sales Associate 003947 SCHULTZ, STEVE SOLD TO: 437796 DELIVER TO: After Hours Voice Mail Number BLOCKOMS, PAUL BLOCKOMS, PAUL 317 11111 LLLL 7033 SEA OATS LN For Delivery INDIANAPOLIS, IN 46205- INDIANAPOLIS, IN 46250- And Customer Service 317 841 -2770 Home Phone 317 846 -7431 rin Thank You 800 229 -2771 SKU Target Stock Number After Discount Extended Item Vendor Quantity Delivery Description Price Amount *1. 407196 1 Take With 32061 URBAN CLASSICS WORKING TABLE /URBAN CLASSIC $304.00 $304.00 11 FINISH ANTIQUE HONEY 050508 Merchandise $304.00 Delivery $0.00 Setup $0.00 Sales Tax $21.28 TOTAL $325.28 Less Deposit Applied Debit Card $325.28 Amount Due $0.00 C.O.D. **Customer accepts delivery of items: 1. See back of copy for Kittle's contract promises, restrictions and limitations. Sales tax amount is based on a delivery initially designated by the customer. If the delivery location is changed, the amount of tax due may change per applicable law and KXttle's reserves the right to collect any additional sales tax. Customer Signature Date Page: 1 Rooms Express Castleton 8603 Allisonville Rd INDIANAPOLIS, IN 46250 -1552 317 579 -0290 003976 /RUSHFELDT, JENNIFER CONDITIONS OF THE SALE 1. DEPOSIT: A minimum of 30% is required on all orders. The balance is due at time of pick -up or delivery scheduling unless your balance has been approved on your Kittle's Charge Card. 2. AUDITING: All orders are double checked in our Accounting department and if a discrepancy in pricing or addition is found, a corrected copy of your order will be sent to you for YOUR approval prior to ordering the merchandise with the factory. If not satisfactory, a refund of your deposit will be sent to you. 3. ACCEPTING DELIVERY: We require that you accept delivery of all available items within 30 days of receipt of goods in our warehouse. Although we have a limited amount of space in our warehouse, storage of paid in full merchandise past 30 days may be arranged for a 3% per month fee based on the merchandise purchase price. Payment for storage is required before the furniture is delivered or picked up. 4. CANCELLATION POLICIES: SPECIAL ORDERS: This merchandise is being manufactured especially for you. Requests for cancellation will be accepted prior to Delivery but 30% of the full purchase price will be retained as a Re- Stocking Fee. No cancellations will be excepted after delivery. STOCK ORDERS: Requests for cancellation of regular Stock Merchandise will be accepted prior to Delivery and the Full Purchase Price will be Refunded. No cancellations will be excepted after delivery. BEDDING: All of our bedding manufacturers warrant against structural defects. This warranty is between you and the manufacturer and all manufacturer decisions are final. Kittle's and our bedding manufacturers do not warrant or allow returns because of comfort. We offer to pick -up, remove and dispose of used mattresses and box springs at no additional charge, at the time of delivery. We reserve the right to refuse items that our delivery drivers deem to be in an unacceptable condition. PILLOWS, CUT YARDAGE, TABLE PADS: These items will be shipped directly to your home and are NOT subject to cancellation. RUGS: May be cancelled within 3 days of purchase. We have a 7 day return policy if you receive a rug and wish to return it. You will need to notify our store for return authorization and be responsible for the freight back to the manufacturer. 5. ESTIMATED ORDER ARRIVAL: We quote the best estimate from information that factories provide us. All special orders are subject to manufacturer availability. Because of our competitive price policy, no discounts can be given if merchandise is delayed by the manufacturer. If you are notified of a long delay and your merchandise is NOT in "production you may cancel your order and receive a full refund. 6. AS -IS CLEARANCE: Please check your merchandise carefully upon pick -up or delivery. Acceptance of the merchandise finalizes the sale. No refunds, exchanges or service will be made on "as -is" merchandise. 7. CUSTOMER PICK -UPS: Merchandise picked up at any Kiuie's location viii be in its o, iyi al carton or packing. Some assembly may be required. If you do choose to pick -up your merchandise, we will assist you in loading your merchandise when possible, however, we are not responsible in any way for the merchandise after you have secured it on or in your vehicle. Any returns of picked -up merchandise will be the responsibility of the customer. If desired, Kittle's will arrange pick -up on our delivery trucks for a fee. 8. KITTLE'S SERVICE POLICY: Kittle's will provide repair service for manufacturer defects under the terms stated in the manufacturer's warranty. Furniture replacements require authorization by the manufacturer or our customer service center. MANUFACTURERS OF UPHOLSTERY FABRICS DO NOT GUARANTEE THEIR PRODUCTS FOR SHRINKAGE, COLOR FASTNESS, PILLING OR DURABILITY, THEREFORE, WE ARE NOT ABLE TO GUARANTEE FABRICS. We do offer an extended Furniture Protection Plan. See your sales associate for details. 9. KITTLE'S PROTECTION PLAN: If you choose to add our Furniture Protection Plan to your order, you may call us up to 2 days prior to delivery of your order. Prescribed by State Board of Accounts 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 2-0o (4 cL6 G.0 Purchase Order No. �(L C_ O J r Terms k -r-7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (LO or-, fz�k P cu SS 30 ©J Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 G. IN SUM OF �cL C o 10 p� ON ACCOUNT OF APPROPRIATION FOR Cpy-� 4 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or C1LL 23? o3 3o4-o;) 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 20 �ignat Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Bozrd 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 r,, 1�OO.KGj� 11/� &-our- �.J Purchase Order No. W�� Terms 0A6 Date `Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) D 0t° D$ of I oi44 Aufb Zone Lb- LF w4s i .56 Total 0 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 V o M k i ye Coo ty 0-4 IN SUM OF 16 S� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or WLG y2 3 j oL, ,21 bill(s) is (are) true and correct and that the materials or services itemized thereon for CA„ G 423 q60 L ,10 which charge is made were ordered and received except �20 Signature Cost distribution ledger classification if 20 95 Title claim paid motor vehicle highway fund