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Home My WebLink About172913 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362906 Page 1 of 1 ONE CIVIC SQUARE LAZYBOY CARMEL, INDIANA 46032 2721 E BOTH STREET CHECK AMOUNT: $3,679.55 r� INDIANAPOLIS IN 46240 CHECK NUMBER: 172913 CHECK DATE: 5/27/2009 DEPARTMENT rn- ACCOUNT PO NUMB INVOICE NUMBER AMOUN DESCRIPTION .102 4463000 0428901KRRU 3,679.55 FURNITURE FIXTURES r.' 4C k *I 9 A, S A L E S 0 R D E R I N V 0 1 C E Aol< k k *,Ic*,k ;JC* -CU INFORMATION: SALES ORDER. 0428901KRRU 04/28 "09 ORDER DATE NA M, CARMEL FIRE D 441-442--#43-44 P/D: D DATE,. 1.2/31/49 A UD R E C,,9 2 CIVIC, SQUARE SALESPERSON JKW LA-Z-BO"" 86TH STREET C/,)/Z CARMEL IN 4,6032 HOME PHONE: 317-571-26-32 27'$ E., 86TH ST. BUS PHONE: INDIANAPOLIS- IN 46240 -CUS CODE CARM33617-5 QTY SKU VENDOR STOCK NUMBER DESCRIPTION ST /LOC UNIT PRO EXT PRC 8.00 100505120 010515 D8 651.83 RCL ROCKER 449.95 3599.60 T 7 7 4 U8TO+AL 3599.60 I have reviewed th or( DELIVERY: 79 95 We g� t Q,6 t h �Zfp y r -4(-) 4L Of 0 DEPOSIT .00 0 us tknme. r Salesperson SAL. BAL DUE 3679.55 F I AMT .00 Stainsate contract number: S o L E 3 0 R E R COMMENTS >r Vf I .9 *A, Yi x A CAt 51 1 CONTACT PERSON MARK L A 11 14 317-571-26-32 CELL 317- .7--4 49 Re.ceived Datc- wwlm. I /1.m 2721 E, 86TH STRIEET 5,330 E. SOUTHPORT ROAD? 317-255-73 317-898-2209 Cm SERVICE DEPARTt- E. 1 36TH STREET-31-11-613-3491 ��d=�W' ��KQ�K� 0 ��UU�� UW�� U��^D Furniture Policies o may bn reserved for upto80 days with a25% refundable deposi!, o Order the style, fabric, leather or finish of your choice with a minimum nonrefundable 25%dopnaii Special orders cannot becancelled. Measure your room ho insure that your items will fit; parts of aeo1iono|s, modu|ars. home theater seating and wall systems are not returnable. o Our factories cannot guarantee the exact completion date or the exact arrival time of merchandise ordered, therefore we cannot guarantee your pick up or delivery availability. Approximate manufacturing lead times will be given at the point ofsale. and services must be paid in full before pickup or delivery is scheduled. Payments O bomadoinpeonnandbyte|aphoneduringVuratonehou/morbvenyofthemai|aon/ioes(e]|nw additional time for the mail aerviuem). o An inspection form must be completed and signed by both parties. Merchandise sold "As Is" will not be touched up or repaired for free, All sales are final, no refunds, returns or exchanges. Repair quotes are available upon request. o Refer 1othe Manufacturers warranty information card for complete warranty coverage. No other voarnanties,@0a expressed or implied. Dye |oio and finishes are not guaranteed to match aump|oo. o Stora VVe wi|| s�one your items up to 60 daya, at no charge after all of your items have arrived. We will store your items, if paid in full by day 6U.atno charge for up to12O days after your items have arrived. We will store your items for 121-180 days after all of your items have arrived for a monthly fee of 59 the merchandise subtotal. Schedule delivery nr pick-up for all ofyour items before day 180 to avoid order cancellation and s85% maximum refund. E You may even exchange your item for an identical item or for the authorized dollar amount, discontinued product is seldom available. Contact your branch store within 3 days in request an exchange or return of goods. We will exchange any stock merchandise within 3 days, provided the product is returned in new condition. All ports must be provided, headrest, arm caps, remote controls, transformers and etc, ifapplicable. Approved refunds of bankcards will be refunded immediately after merchandise has been returned. Paymentuby cash or check will be refunded by check and mailed within 14 days after merchandise has been returned. Store Credit Slips must be redeemed by the original buyer and will expire in G months from date of D is preferable for you to receive your delivered items however; you may assign an 18 year or older individual to accept the delivered goods. Our3'day return policy will allow time for your personal item(e) inopection, and allow you to contact us within 3 days with any questions or concerns. Delivery service returns must bo scheduled within 8 days ofpurchase. may pick up your items for free during our Distribution Center's posted hours. Inspect your merchandise and complete our inspection form before loading your items, La-Z-Boy Furniture Galledes@ are not responsible for transportation damage of your items. You may return unwanted item(s) during customer pick up hours for inspection within 3days. We reserve the right to correct any prioing, tegs, hcke!u, and/or mathematical errors identified prior to delivery orpickup. Che:konaturnedduetoinsuffioianifundaoratoppaymentwi||beuubiec1tna $30 fee. LA-Z-BOY Furniture Gm|lerimm@Delivery Policies Our gou\ is to provide the most professional delivery service to delight the most customers each day. Scheduling the most possible stops each day forbids us from making specific timed appointments. Complementary call ahead and furniture relocation are detailed in a Customer Service Delivery Pick Up brochure available from your sales professional. A ao\ea order that is eligible for delivery will be completely filled, paid in full, with the correct delivery charge. Once the delivery sales order meets these conditions the delivery scheduling process will begin. Delivery sales orders are made available to our delivery service provider, Piper Logistics Monday through Saturday. A Piper Logistics dispatcher will contact you by phone within 48 hours to schedule a delivery date and a 3 hour delivery window in which the delivery vehicle is expected to arrive. Deliveries are scheduled fo�Tuoedaythrough Saturday during daylight hours whenever possible, Unconfirmed delivery appointments risk being pulled from the delivery schedule. Re-delivery, exchanges, pickups of cancellations and furnitur*renomed(Huuiiway) will be charged. Delivery fees are not refundable. Ai, _rders must be paid in full to schedule del��p Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL x 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)) 0428901 KRRU $3,679.55 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 �.azyboy IN SUM OF 2721 East 86th Street Indianapolis, IN 46240 $3,679.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0428901 KRRU 102 630.00 $3,679.55 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 MAY 2.2 209 Fire Chi Title Cost distribution ledger classification if claim paid motor vehicle highway fund