HomeMy WebLinkAbout203542 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365788 Page 1 of 1
ONE CIVIC SQUARE MATTRESS WORLD
CARMEL, INDIANA 46032 8820 CORPORATION CHECK AMOUNT: $4,760.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 203542
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 142- 0100126 4,760.00 FURNITURE FIXTURES
MATTRESS WORLD INC. RETAIL CENTER
Invoice: 142 0100126 8820 CORPORATION 2438 E. 146TH ST
Date: 10/10/11 INDIANAPOLIS IN 46256 CARMEL IN 46033
Phone (317) 845 3080 (317) 569 1870
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540 W 136th St 540 W 136th St
Carmel In 46032 8806 Carmel In 46032 8806
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Cross Streets: 136th S rin mill
r DeIIVery F x e i Extended,.
TP Qt 'Model Numbera Descn tton D "ate s Vla
F f
WI 14 FIVSM FIVE382 Five Star Twin XI Fnd /Twin Extra Long
WI 14 FIVSM FSKOKOGF381 Kokomo Gf Twin XI Matt /Twin Extra Long
RC 1 AVF BEDDING PICKUP Bedding Pickup /Bedding Pickup
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W fp y axable Subtotal: 00
i •'.c... t'•.�.�r y,..,a �z,,::..,.. _der,
Cash .00
Check .00 Sales Tax .00
GECC .00 Non -Tax Subtotal: 4760.00
GECC Down Payment .00
Other Finance .00 Invoice Total: 4760.00
Credit Cards .00
I have had the opportunity to read Mattress World's Terms and Conditions as
printed on both sides of this invoice and I agree to them. If payment is Gift Certificate .00 Deposit amount: .00
made by check, delive of title to the merchandise is subject to 00
collection of the check. of is made by credit card, the purchase is Previous Paid:
subject to the terms of th a plicable credit agreement.
Invoice Balance: 4760.00
uyer Signatur Date
r /V IV Amount Financed: 00
Outstanding Balance: 4760.00
10/10/11 16:01:33 Customer Copy 32541 1 of 1
THANK YOU FOR YOUR PURCHASE
In order to insure prompt delivery, please help us by following these procedures:
1. All stops are routed with a 4 HOUR ESTIMATED TIME FRAME. You may contact the store where
you purchased your mattress after 6:00 p.m. the evening prior to your delivery to receive your
estimated window.
2. Failure to be home on a confirmed delivery day will result in a RE- DELIVERY CHARGE.
3. We recommend any personal items be removed which prevent clear access to the point of delivery.
4. Drivers are NOT RESPONSIBLE for moving customer's furniture or bedding, or dismantling of
customer's headboards or frames, with the exception of removing old mattresses and box springs.
DRIVERS CANNOT REMOVE ANYTHING FROM THE HOME EXCEPT FOR OLD BEDDING.
REFUND POLICY:
NO CASH REFUNDS. All refunds will be processed at our Accounting Office. Credit Card customers will receive a credit
on the same account the MATTRESS WORLD SUPERSTORES
original purchase was placed.
Refund Processing takes approximately ten (10) business days.
When paying by check, a customer check must clear before refund check is issued.
All refunds require original receipt.
All sales on Special Orders, As Is, Layaways, Discontinued Merchandise and Floor Sample Sales are FINAL.
There will be no cancellations or refunds on these items.
No refunds or exchanges will be given for opened merchandise.
Once the Factory- sealed package has been opened, we are unable to offer refunds or exchanges unless the
bedding is defective as defined by the manufacturer's warranty. We do not offer a comfort exchange
policy /guarantee.
There are no Refunds or Warranty Exchanges on stained, soiled or damaged bedding. Therefore, we suggest
that you us a mattress protector on your mattress. Stains of any kind void a manufacturer's warranty.
TAKE PROPER CARE OF YOUR NEW BEDDING
Turn the mattress end to end, every two weeks for the first four months, so it will adjust evenly and smoothly to
your body weight; turn quarterly thereafter. This gives uniform wear to each side. This excludes Simmons with
Pillow Place.
Turn the foundation end to end occasionally for maximum service and support.
Body impressions on the surface are normal in a new mattress. The body contouring coils and comfort cushioning
materials are working for you. The impressions are caused by settling or these materials contouring to your body
to provide support where you need it most. These impressions are normal and are to be expected on most beds.
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))
142- 0100126 $4,760.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mattress World
IN SUM OF
8820 Corporation
Indianapolis, IN 46256
$4,760.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT
Board Members
24259 I 142 0100126 1 102 630.00 I $4,760.00 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
NOV 2 2ptt
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund