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Home My WebLink About206261 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC h CHECK AMOUNT: $195.00 CARMEL, INDIANA 46032 4151E 96TH ST INDIANAPOLIS IN 46240 o CHECK NUMBER: 206261 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 0126 103430 195.00 APPLIANCES hhgre(jg Commercial Sale On -Line Pick Up: 9922 020689 Invoice 0126 103430 Date: 02/08/2012 12:35 4161 E. 96th St Cashier Z661 Indianapolis, IN, 46240 (317) 848 -1517 4260 STEVEN MAYNARD 010658 Purchase Order No: 02 08 12 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT I 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 T Office: (317) 571 -2600 Office: (317) 571 -2600 Resale 003120155 -002 -0 :ecial In r, Sls# i Qty I Model No. Des cription D elDate Serial Number Loc Code Tin via Price Total TAKE ITEMS 0001 1 FFCE1439LB MICROWAVE, FRIG, 1.4,1100 02/09/12 0001 T Al 99 9000 90.00 0002 1 UH70120 BAGLESS,HOOVER,WINDTUNNEL REWINO2 /09/12 0001 T Al 99 10500 105.00 Thank you. STEVEN MAYNARD Subtotal $195.00 C U S T O M E R C O P.=_1Y Accounts Receivable $195.00 Tax 0.00 Invoice Total $195.00 The merchandise described above has been inspected Amount Due $195.00 and received in good condition unless otherwise notated on the invoice. Amount Received $195.00 Delivery has been completed and no damage Change Due $0.00 has occurred to our personal property. Please save this invoice. Thank You! Rev 7 5.0.150 X Merchandise Received By Date 0126103a30 X PLEASE SAVE THIS INVOICE. ALL CLAIMS, RETURNS O R Merchandise Delivered By Date Retain this invoice for future service or returns. lAfb AFIN AATF TAE ACCESS ORIES ALL INSTRUCTIO hhgregg EXCHANGE AND RETURN POLICY POLICY Within 30 days, any purchase made in -store or online can be returned or exchanged at any hhgregg location. The following items are needed to expedite the return or exchange process: Merchandise must be in its original carton with all original packing materials, accessories, product literature and warranty cards. Merchandise must be undamaged and intact. The original sales receipt must be presented at the time of return or exchange. hhgregg will attempt to locate lost receipts in our Point of Sale system if one is not presented or available at time of return or exchange. Customer is responsible for shipping or transportation fees. EXCEP71ONS Certain products and services are excluded from hhgregg's return and exchange policy and may not be returned or exchanged including, but not limited to: Labor, delivery and /or installation services. Activation and service fees associated with Satellite, Mobile Phones and other subscription -based services. Pre -paid cards (e.g. music, photo, video, gaming or phone cards). Personalized items. Non defective, opened video games, music, movies and computer software. Items that have been damaged through intentional or accidental abuse. MOBILE PHONES When returning a mobile phone or wireless subscription device, it is necessary for the customer to cancel the service directly with the carrier. Failure to cancel service may result in additional carrier charges. The customer is responsible for any past and future carrier charges incurred and must work directly with the carrier to make payment. hhgegg is not responsible for any charges incurred by customers from carrier or other subscription services. MATTRESSES Tempur -Pedic comes with a 90 -day trial period. Serta iComfort comes with a 120 -day trial period. Trial periods and comfort guarantees apply only to mattresses and do not include foundations or pillows, which cannot be returned under this program. For all other mattress purchases, hhgregg offers a 45 -day comfort guarantee if within 45 days of your purchase you are not satisfied with your selection, we will exchange it for a set of equal value, or customer may select a set of greater value and pay the difference. Mattress exchanges may be made one time only. Returns not valid in some states. SPECIAL OFFERS It BUNDLES Customers can return an individual item that was part of a bundle package. in some cases special pricing was offered as a part of the bundle pricing. As a result, the refund amount may be less than the original purchase price if all items that constituted the bundle are not returned. REFUNDS Refunds will be made using the same payment method as the original purchase. Refunds over $250 will be made by check within 30 business days after the item is returned if the purchase was made with cash or check. If the original purchase was made using a credit card, debit card or hhgregg card, the refund will be given using the original account. DELIVERY AND INSTALLATION POLICY Purchase must be paid in full before delivery can be scheduled (No C.O.D.$) 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 manufacturer's 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 Rev. 10/2011 VOUCHER NO. WARRANT NO. ALLOWED 20 HH Gregg IN SUM OF 4161 East 96th Street Indianapolis, IN 46240 $195.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO- ACC /TITLE AMOUNT Board Members 1120 I 0126- 103430 102- 633.00 I $195.00 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 FEB 1 2012 g Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 0126 103430 $195.00 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 2d Clerk- Treasurer