207077 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