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Home My WebLink About180435 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC e 0 CHECK AMOUNT: $2,924.94 CARMEL, INDIANA 46032 4161E 96TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 180435 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 2201 4463000 0125 112917 2,924.94 FURNITURE FIXTURES _hh9rena Commercial Sale On -Line Invoice 0125 112917 Date: 12/09/2009 14:45 4161 E. 96th St Cashier S392 Indianapolis, IN, 46240 (317) 848 -1517 S392 DAVE WATT D S 100808 Purchase Order No: 21402 e STREET DEPT STEVE JONES CITY OF CARMEL i CITY OF CARMEL d 1 CIVIC SQUARE V 1 CIVIC SQUARE CARMEL, IN 46032 P r CARMEL, IN 46032 T Home: (317) 571 -2400 Office: (317) 571 -2400 Home: (317) 571 -2400 Office: (317) 571 -2400 Resale 0031201550 0 Special InsEruct.ions Sls# Qty_ __Model_No D escription' DetDa S erial N Lo c. >Code�Tm Via i Pnce 4_ TAKE ITEMS Total 0001 ,1 47LH30 LCD TV,LG,47" 12/30/99 T AT 899.97 899.97 000211 NW PREMIUM SERVICE PLAN DECLINED 12/30/99 T AT 0.00 0.00 0003:2 U3TB LARGE TILT WALL MOUNT,OMNIMOUNT 12/30/99 T AT 100.00 200.00 0004 LN5513650 LCD TV, SAMSUNG, 55" 12/30/99 T AT 1,799.97 1,799.97 0005 :1 NW PREMIUM SERVICE PLAN DECLINED 12/30/99. T AT 0.00 0.00 0006 1 DLVGAHP16 16FT VGA CABLE,MONSTER,122093 12/30/99 T AT 25.00 25.00 j i I I i i i i T p Thank you. DAVE WATT Subtotal $2,924.94 M__E R -C O P Y Accounts Receivable $2,924.94 App 38030 Tax Q.00 Invoice Total $2,924.94 The merchandise described above has been inspected' Amount Due $2,924.94 and received in good condition unless otherwise Amount Received $2,924.94 nota on the in voice. Delivery has been completed and no damage Change Due $0.00 ha occurred to our personal property. j i Please save this invoice. Thank You! j Rev. 7.0.2.27 x Merchandise Received By Date V 0125112917 x Merchandise Delivered By Date 'Retain this invoice for future service or returns. E ng T REFUND AND EXCHANGE POLICY An exchange or full refund will be made if the following requirements are met: You must have the original sales receipt. Merchandise must be returned within fourteen days of the original purchase date. Merchandise must be in its original condition and include all original packing materials, accessories, product literature and warranty cards. Limitations: (Seller may make exceptions on certain items at our discretion) No refunds or exchanges on appliances will be made once an item is installed unless the item is defective or has concealed damage. Bedding may be exchanged up to 45 days subject to a 20% restocking charge unless prohibited by law. There are no refunds on bedding. If an item is special ordered, a 100% non refundable deposit is required and will not be refunded if the order is cancelled or the item returned unless the item is defective. Non returnable items: Damaged or abused items Shipping, delivery and installation charges Bedding Cellular phones and activated pagers Consumable items such as ink cartridges or batteries Cancellation of any services required for operation of a product such as cellular phones or digital satellite systems is the sole responsibility of the customer. RESTOCKING CHARGE If the item is returned within 14 days of the purchase date but any of the above conditions are not met, a minimum restocking charge of 20% of the purchase price will be deducted prior to the refund unless prohibited by law. Any product that was purchased when a mail in rebate was available on the purchase is subject to having the amount of the rebate deducted from the refund amount. Any product that is returned without a promotional item included with the original purchase will have the value of the promotional item deducted from the refund amount. REFUND METHOD The refund will be in the same form as the original purchase. Exceptions: Cash or check purchases over $100 will be refunded by check within 10 business days of the return or cancellation. DELIVERY AND INSTALLATION POLICY Purchase must be paid in full before delivery can be scheduled. (No C.O.D.$) A person 18 years or older must be present to accept goods. Any items not supplied by the manufacturer such as hoses, power cords, dryer venting or gas flex lines may be purchased separately. Existing hoses, power cords, dryer venting or gas flex lines cannot be reused. Removal of old appliances will be done on a one for one basis. Any damage to property or item must be noted at the 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 to reschedule the delivery. PREMIUM SERVICE PLANS When purchased, the Premium Service Plan (PSP) applies only to the specific product(s) described by the manufacturer's model number(s) on your hhgregg sales invoice. These plans have their own specific coverages which are detailed in the terms and conditions. The description of the Premium Service Plan reflects the total period of service coverage (from invoice date) and includes the manufacturer's warranty. The description also designates any special plan features such as "major component only" coverage. This protection supplements the manufacturers 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 Premium Service Plan. This protection applies only to the original owner unless hhgregg or the obligor (see terms and conditions) is notified 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 the Premium Service Plan. The specific Premium Service Plans terms and conditions solely govern any coverage or liability limitations. Should you need assistance: Contact: hhgregg Customer Relations Department 4151 E. 96th Street Indianapolis, IN 46240 Call: 1 -800- 284 -7344 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)) 12/09/09 0125 112917 $2,924.94 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_. WARR NO. HH Gregg ALLOWED 20 IN SUM OF 4161 E. 96th Street Indianapolis, IN 46240 $2,924.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 21402 0125 112917 2201-630.00 $2,924.94 1 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 l l Friday, De �m ber 11, 200 Street Commission )er v vJi i JJIV i41 Title Cost distribution ledger classification if claim paid motor vehicle highway fund