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Home My WebLink About180098 12/08/2009 \,f CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $91.98 CARMEL, INDIANA 46032 4161 E 96TH S iN as2ao CHECK NUMBER: 180098 CHECK DATE: 12/812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467007 0140 015828 91.98 TRAINING EQUIPMENT hhqr e gg 4151 GREGG APPLIANCES, INC. ORDER E. 96TH ST. INV 0140015828 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 11/24/09 BILLING INVOICE SALESPERSON G3 0 0 CUSTOMER NO. 010658 PURCHASE ORDER NO GARY CARTER SOLDTO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPARTMENT ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY STATE CARMEL IN ZIP46032 CITY /STATE CARMEL, IN ZIP 46032 PHONE (317) 571 2600 PHONE (317) 571 2600 ATTN: ATTN: GARY CARTER OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 QTY. MODEL NUMBER DESCRIPTION {�E,�C �E jr1 FRR G�7L�E �k� P�I�EkEACH TOTAL t l DUDU98r00 Pe DVD /VCR COMBO SAMSUNG i' I 91.98 9 19_$. 1 PREMIUM SERVICE PLAN DECLINED 0.00 0.00 f I i t il Ni SUB TOTAL: 91.98 We have inspected the above described merch- TAX: 0.00 andise and have found it to be in good condition. TOTAL: 91.98 ACCOUNTS RECEIVABLE 91.98 Delivery has been completed and no damage has occurred to our personal property. TOTAL DUE 91.98 PAYMENT DUE Merchandise Received By Date 12/10/09 4 Merchandise Delivered By Date e e e e REFUND/EXCHANGE POLICY Requirements for e full refund orexchange: A purd'iased item rriust be returned wrlhin ten days ol H-ip date of pickup or delivery Merchiridise must be in its original cirton with ah origpnal packing materials, accessories, produo{ literature and warranty cards Merchandise must beundammgod and intact in new condition You munt have the original sales receipt |y the above requirements are mpn.a full refund u' exchange will bemade. Certain products are excluded from our refund policy and may not be returned or exchanged, including, but not Iii-nited to oenvflo,vxones oigita/aataxun (video o'ouo/4systems wav not u**nvmuuo,exchanged oeuumo There are nom,unusm activation ,oas Ink oa,t,moex.ink tanks o, tax oarmuoas nonontraot/s cancelled after mo,e than 1s days. -.in Radar detectors may only ueexchanged eanv termination fee may up charged uy the p,u,mo, Activate uouomv at their uoomuvn Can.cellation of any services requiied for operation of a product (digital satellite system service, phone service, etc.) is the sole responsibility ofthecustomer. If the itern is returned vvithin 10 days of the date o'[Pickup/delivery bUt any of the above conditions are not met by the customer, a min|mum restocking charge of1 of the purchase price will be deducted prior to the refund, If an item is epocial-o,demd non- refundable do n payment i reqUired and will not be returned if a' order is cancelled or the itenr) returned. Special order deliveries are oonsidered final whhnooxcspUona and cannot bereturned. He�undsove,S10OAvU|bennadebychachwitinintenbueineondayaay(a/thei/emia,oturned`iforiginaUypaidbycanhorcheck,Aiheorigina| aa(swas paid will) a credit card, ohn refund wilt becmdivad!o the ovotome,'scmdi\c�deocuunL No refund ornxohaogeon appliances wiKbe made once an hem is uncmted, unless there is concealed gamaga. Seller may make oxoepUonsonomrtminitamsatourdiacraUon.Theseexce[xionswU|reguireaminimum20%,esuonkingohanJep|uaanyapp|icmb|e dei and installation charges. Opened buillt-in iterns cannot be returned. DELIVERY POLICY Someone 18 years o, older must be present to accept goods Purchase must be paid in full prior ho scheduling u;delivery, (No C.O.D.m) Moving old appliances will bn done ono one for one basis. Delivery personnel will beoocarefu|aopossible. Any damage to property nr unit must be noted ut time o(delivery. We will not be responsible for any damage to old units. Dn|ivery personnel w8! riot diamanVe old unit o'make alterations 1ohouse. N\!SSEDQEUVERY VVe will leave acard. Please contact your orbui|Uar/emudeierto reschedule your delivery. KEEP YOUR DELIVERY RECEIPT. EXTENDED SERVICE PROTECTION PLANS When purchased, this Extended Service Protection Plan opp|iea only tothe ypocific product(s) described by the manufacturer's model number(s) on your hhgnsgg sales invoice, These Extended Service Protection Plans have their own specific coverages which are delaUedin the termm and conditions, The description of the Extended Service Protection Plan reflects the total period of service coverage, (fnurn invoice including the manufacturer's *mrranty. The description a|yo deoignaiee any special plan features such as ^major component on{y^coverage. This protection supp|ementsthe manufacturer's warranty. v extends ooveraqa\o include parts and labor charges where not covered under the manutacturer'o original warranty unless specifically excluded by individual Extended Service Protection Plan. This protection applies only tuthe original owner unless hhgnyQgor the obligor ia nodfed in writing and gives approval to transfer coverage. In no nven<vviU hhgeQg or the obligor be liable farany indi,eot, incidenta| or consequential damages relating directly or indirect|y10 this Extandad8mrvice Protection Plan, Please refar lo the terrns condition.sfior any covera(, or liability limitations. �hou|�\heownernaedaxai�ance*�h this Sar�cePn�eodmnPlan, wnte: hhgnegg Cu�omerRo{obonmDepri.rlment 4151 E 96flh Stree |ndianapo!s 45240 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)) 0140- 015828 DVD Combo Sta. 46 $91.98 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. WARRA NO. ALLOWED 20 HH Gregg IN SUM OF 4161 East 96th Street Indianapolis, IN 46240 $91.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0140- 015828 102- 670.07 $91.98 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 DEC 7 2009 b Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund