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Home My WebLink About207077 03/13/2012 CITY QF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 ONE CIVIC SQUARE H.H. GREGG INC li 0 CHECK AMOUNT: $352.00 CARMEL, INDIANA 46032 4151E 96TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 207077 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467007 0125132022 352.00 TRAINING EQUIPMENT hh q regg 4151 GREGG APPLIANCES, INC. ORDER 9922021025 E. 96TH ST. INV#: 0125132022 INDIANAPOLIS, IN 46240 (317) 848 -8710 DATE 03/02/12 BILLING INVOICE SALESPERSON 4260 CUSTOMER NO. 1 6 5 PURCHASE ORDER NO. s 4 1 SOLD TO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPT STATION 41 ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE CITY/ STATE CARMEL IN ZI94 6 0 3 2 CITY STATE CARMEL, IN ZIP4 6 0 3 2 PHONE (317) 571 2600 PHONE (317) 571 2600 ATTN: ATTN: GARY OTHER PHONE SPECIAL INSTRUCTIONS RESALE# 003120155 -002 -0 QTY. MODEL NUMBER DESCRIPTION, ,-RW_ QATE RAIL- k41ANQ3kR. DEL. DEL Ft1 l£6tEACH TOTAL l TFDVD3295 r^ LCD DVD COMBO,32",rCOBY- 295.00 295.00 a.. f 11MF215B1� MEDIUM FULL MOTION MOUNT,SANUS I I 57.00 57.00 I i 352.00 I SUB-T TAX: 0.00 ACCOUNTS RECEIVABLE' f' f: 352.00 TOTAL DUE 352.00 PAYMENT DUE 30 DAYS FROM 03/02/12 i i f _f 1 4 1 o We have inspected the above described merch- andise and have found it to be in good condition. Delivery has been completed and no damage has occurred to our personal property. Merchandise Received By Date G OOD S ALL' CLAIMS, RETURNED. Merchandise Delivered By Date IM i REFUND /EXCHANGE POLICY Requirements for a full refund or exchange: A purchased item 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, product literature and warranty cards Merchandise must be undamaged and intact in new condition You must have the original sales receipt It the above requirements are met, a full refund or exchange will be made. Certain products are excluded from our refund policy and may not be returned or exchanged, including, but not limited to Cellular phones Digital satellite (video or audio) systems May not be returned or exchanged Bedding There are no refunds of activation fees O Ink cartridges, ink tanks or fax cartridges If a contract is cancelled after more than 15 days, an s Radar detectors may only be exchanged early termination fee may be charged by the provider u Activated pagers at their discretion 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. Refunds over $100 will be made by check within ten business days after the item is returned, if originally paid by cash or check, if the original sale was paid with a credit card, the refund will be credited to the customer's credit card account. No refund or exchange on appliances wilt be made once an item is uncrated, unless there is concealed damage. Seller may make exceptions on certain items at our discretion. These exceptions will require a minimum 20% restocking charge plus any applicable delivery and installation charges. Opened built -in items cannot be returned. DELIVERY POLICY Someone 18 years or older must be present to accept goods. Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$) Moving old appliances will be done on a one for one basis. 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 We will leave a card. Please contact your salesperson or builder /remodeler to 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. These Extended Service Protection Plans have their own specific coverages which are detailed in the terms 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 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 Extended Service Protection Plan. This protection applies only to the original owner unless hhgregg or the obligor is notited 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, write: hhgregg Customer Relations Department 4151 E. 96th Street Indianapolis, IN 46240 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)) 0125132022 41 $352.00 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 VOU N WARRANT NO. ALLOWED 20 HH Gregg IN SUM OF 4151 East 96th Street Indianapolis, IN 46240 $352.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 0125132022 I 1 02- 670.07 I $352.00 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 MAR i 2 2012 I u Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund