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Home My WebLink About168981 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC CARMEL, INDIANA 46032 4161 E 96TH ST CHECK AMOUNT: $399.97 INDIANAPOLIS IN 46240 CHECK NUMBER: 168981 CHECK DATE: 2/17/2009 DEPARTWENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1201 4464000 0125 106036 399.97 OFFICE EQUIPMENT I l I Regular Sale On -Line Invoice 0125 -106036 02/11/2009 16:07 4161 E. 96th St Indianapolis', IN, 46240 (317)848 -1517 DATE Cashier S240 L. HOYE 100808 19368 CUSTOMER NCPITY OF CARMELPURCHASE ORDER NO. CITY OF CARMEL SOLD TO 1 CIVIC SQUARE DELIVER T01 CIVIC SQUARE ADDRESS CARMEL, IN. 46032 ADDRESS CARMEL, IN 46032 CITY/ STATE'. Resale 00002031.201 55 ZIP CITY STATE ZIP PHONE PHONE DEPT. 1201 ACCT. 570 01 OTHER PHONE SPECIAL INSTRUCTIONS ,p pp 1 QXfL MEL`NIJMBB4 iDVDCQMBO,m iWIO,N:� 0 II)b SATE SERIALNUMBER- 001 LOC. IDES TIME' E'EACFI" �g �T TAL CODE TYPE PF RMIUM SERVICE °PLANDECLINED 0 11!09 00 1 I A 7`:QO 0:00` I i Thank you: GERi4L L FIOYE�" _Su l SIG 0 G L'3 U cou s Kecewaule a @�3CPMY M o o Invoice Total $399.97 tain this invoice for future service or returns. Amount Due $399.97 We have inspected the above .described merch Amount Received $399.97 andise and have found it to be in good condition. Change Due $0.00 Delivery has been completed and no.. damage has occurred to our personal property. f n Rev. 6af.7.55, Merchandise Received By Date erchandise Delivered By Date GLu Ltd' mw t8 w s, Gri1S. CUSTOMER COPY GC6� Reg,Oiretnents for a;fi Ui *i* efu�•ctr '&xchange: ';A pprrh sefi item must be returned within ten days of the date of pickup or delivery Merchandise must be jn its .gric�iry I carton with all original packing materials, accessories, product literature and warranty cards Merchandise must be undamagedT&hd intact in new condition 1' You must have fheiorigirigirt6 s.rQCeipf If the above requirements are met, a fuil refund or exchange will be made. J Certain products are excluded from our, refund policy and may not be returned or exchanged including, "b'ut not;llMitedao o Cellular phones T l o Digital satellite (video or audio) systems *",44_t'', i o May returned or �xchzgg' ed r o Bedding 1 l s o There are no refunds of activation fees o Ink cartridges, ink tanks or fax cartridges- 1 1i'_0 If a contract is cancelled after more than 15 days; 66 '0 o Radar detectors may only be exchanged early termination fee maybe charged by the provider o Activated pagers at their discretion -N i'• a t r C; Cancellation of any services required for operation of a product (digital satellite system 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 met by the customer, a minimum restocking charge of 10% of the purchase price will be deducted prior to the refund. If an item is special- ordered, a 100% non- refundable down.payment is required and will not be returned if the order is cancelled or the item returned. Special order deliveries are considered final -with no exceptions and cannot be returned. Refuritisiovex$1QgWill be.made by.check,wtthin ten busipess,days after thevik is returned, if originally paid cash,or,check. if the original sale was paid witti creditcard, t#je''ref�lnd,''rilJ.be credited to the customer s cred t.card accqunt No refund or exchange on appliances will be made once an item is uncrated, unless there is concealed damage. Seller may make exceptions on certain items at our discretion. These exceptions will require a minimum 20% restocking charge plus any applicable delivery and installation charges. Opened built -in items cannot be returned. o Someone 18 years or older must be present to accept goods. o Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$) Moving old appliances will be done on a one for one basis. Deiivery�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 -We will leave a card. Please contact your salesperson or builder /remodeler to reschedule. your delivery. KEEP YOUR DELIVERY hECEIPT.... EKTEMDED SEG°VECE ROTEC TMH PLANS s When purchased, this Extended Service Protection Plan applies only to the specific product(s) described by the manufacturer's model ntimb'erjs) on yq.vr�,hhgrpgg sales invoice. These Extendeoh their own specific coverages which are de il d in•the sand conditions, -The description- of-the Extended Service P.roteCtlon Plan reflects the total period of service.coverage (from invoice dafe):,irtclud ng manufacturer's warranty. The description also designates any special plan features such as "major component only coverage. W This p suppl2irt nts the manufacturer's warranty. It extends coverage to include parts, and labor charges where not covered A ,�pr the manufactul'el s brlginai'Warranty unless specifically excluded by the individual;Exte filed Service, Protection Plan. i This protection applies only to the original owner unless hhgregg or the obligor 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 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 Service Protection Plan, t '•f. write; hhgregg Customer Relations Department -415V E. 96th-Street Indianapolis, M 46240 call: 1- 800 284_ -7314 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 HH Gregg Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) DVD Combo foi training $399.97 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. 62/16/69 ALLOWED 20 Her Gregg IN SUM OF 4161 E. 96th Street Indianapolis, IN 46240 $399.97 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1201 Human Resources Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the jC4 g Faterials or services itemized thereon for which charge is made were ordered and received except 20 i na Title Cost distribution ledger classification if claim paid motor vehicle highway fund