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Home My WebLink About177682 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $271.00 CARMEL, INDIANA 46032 4161 E 96TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 177682 CHECK DATE: 9129/2009 DEPARTMENT A CCOU NT PO N UMBER INVO NUMBE AMO UNT DE SCRIPTION 851 5023990 271.00 OTHER EXPENSES GREGG APPLIANCES, INC. ORDER h 1h qreg g4151 E. 96TH ST. INV 0120078800 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 09/17/09 BILLING INVOICE SALESPERSON 2 2 0 5 CUSTOMER NO. 010 6 5 8 PURCHASE ORDER NO. 09-17-09 PUBLIC SAFT SOLDTO CARMEL FIRE DEPARTMENT DELIVER TO ADDRESS 2 CIVIC SQUARE ADDRESS CITY /STATECARMEL, IN zla}6032 CITY /STATE ZIP PHONE 317) 571 2600 PHONE ATTN: OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 QTY. MODEL NUMBER DESCRIPTION btkl C!A #E #V>?9NIB R C E OD tME TYPE TOTAL P'Rt� EACH `TO 1 FGF31v6D0' `RANGE'; FRI -GAS; WHITE STDCLN 271.0 271 00 1 NW j PREMIUM SERVICE PLAN DECLINED 0 00 1 0 00 l INS TDISQ1__ APPLIANCE "_CANNOT _BE HOOKED UP 0.00 0 "00 _t 1� WITHOUT PURCHASE OF_� 0,00 0.00 l APPLI "CABLE �INSTALLATION";IKIT I 0 °..0�0 l INSTDISC3 0:00 w 1 I COMMENT FLOOR MODEL OK PER JEFF 0.00 0 00 1 I 0 y it r -u y�� r +vu /y�,� �:..4Y.1 lft.Wy1l1A:tA111WA1u,. d SUB- TOTAL: 271.00 TAX: 0.00 We have inspected the above described merch- TOTAL: 271.00 andise and have found it to be in good condition. ACCOUNTS RECEIVABLE 271.00 Delivery has been completed and no damage has occurred to our personal property. TOTAL DUE 271.00 PAYMENT DUE 10/10/09 Merchandise Received By Date Merchandise Delivered By Date o e GLq6 U6AWUM REFUND/EXCHANGE POLICY Requirements for a full refund nrexchange: A purchased itern must be returned within ten days of the date Of pickup or delivery Merchandise must be in its original carton with all original packing materials, accessories, pro duct litertu g warranty card Merchandise must ue undamaged and intact |n new condition You must have the original sales receipt |f the above requirements are mot.a full refund or exchange will bemade. Certain products are excluded from Our refund policy and may not be returned orexchanged, indud/ng, but not limited to Cellular phones Digital amemta (video vr audio) systems Ma not bomwmnuu/exchanged aeuumm There are "o refunds of activation fees Ink m,muunu. ink tanks or fax cartridges xa contract iu cancelled after more than 10 days, an Radar detectors may only »oexchanged early termination fee may ue charged uy the pmvmn, Activated pagers vt their discretion Cancellation of any services required for operation of a product (digital satellite systern 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 me minimum restocking charge of1O%,of the purchase price will be deducted prior tn the refund. |fan item in special- ordered, a1OOra non- refundable downpaymemiurequimdondwiUnotboreturnodifthonrderincance||edo,theivomreturnod.3perie|o,de,do|ivedesova considered final with no exceptions and cannot be returned. Reiundu over $1ODwill be mode by check within ten business days after the item is returned, if originally paid by cash or check. Uthe original sale was paid with a credit card, the refund will be credited m 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 rnay make exceptions on certain items at our discretion. These exceptions will require a minimurn 20% restocking charge plus any applicabie delivery and installation charges. Opened built-in items cannot be returned. DELIVERY POLICY Someone 18 years or older must be present 0u accept goods. Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.a) Moving old appliances will bo done on e 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 make alterations to house. MISSED DELIVERY VVe will leave acard. Please contact your salesperson orbui|der/remoda|orto reschedule your delivery. KEEP YOUR DELIVERY RECEIPT, EXTENDED SERVICE PROTECTION PLANS When purchased, this Extended Service Protection Plan applies only to the specific product(s) described by the manufacturer's model number(s) on your hhgregg sales invoice. Theme Extended Service Protection Plans have their own specific coverages which are detailed in the tarma and conditions. The description of the Extended Service Protection Plan reflects the total period of service coverage (from invoice date) including the manufacturer's warranty. The description also designates any special plan features such as "major component on|y'`coverage. This protection supplements the manufacturer's warranty. It extends coverage to include parts and labor charges where riot covered under the manufacturer's original warranty unless specifically excluded by the individual Extended Service Protection Plan. This protection applies only to the original owner unless hhgregg or the obligor is noUfed in writing and gives approval tntransfer coverage. In no event will hhgregg or the obligor be liable for any indirect incidental or consequential damages ro|adn0 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 8ervice Protection Pian, write: hhgregg Customer Relations Department 4151 E�S6thStree Indianapolis, IN 46210 call: 1-800'284'734* Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ;J 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)) o Total 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 IN SUM OF l ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 SE P�2009 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund