210386 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1
ONE CIVIC SQUARE H.H. GREGG INC
I CHECK AMOUNT: $49.98
CARMEL, INDIANA 46032 4161E 96TH ST
INDIANAPOLIS IN 46240 CHECK NUMBER: 210386
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4707050021 49.98 OTHER EXPENSES
hh 9r egg4151 GREGG APPLIANCES, INC. ORDER
E. 96TH ST. INV 4707050021
INDIANAPOLIS, IN 46240
(317) 848 -8710
DATE 05/25/12
BILLING INVOICE SALESPERSON 4J12
CUSTOMER NO. 0 0 1 9 9 2 PURCHASE ORDER NO. VERBAL
SOLDTO CARMEL WASTEWATER TREATMENT PLAN DELIVERTO CARMEL WASTEWATER TREATMENT PLA
ADDRESS 9609 HAZELDALE PKWY ADDRESS 4 915 E 106TH ST
CITY/ STATE INDIANAPOLIS, IN ZIA 6280 CITY /STATE CARMEL, IN ZIP 46033
PHONE 317) 571 2634 PHONE 317) 460 4 717
ATTN: ACCOUNTS PAYABLE ATTN: KENNETH RHODES
OTHER PHONE SPECIAL INSTRUCTIONS
RESALE# 0031201550
QTY: MODEL NUMBER DESCRIPTION StFf IA _tl&MR C. CODE E TYPE P_`Zltl `EACH TOTAL
I 1
2 10FT CABLE 2 j 49.98
M
SUB— TOTAL: 49.98
TAX: i 0.00
TOTAL: 149.98
ACCOUNTS RECEIVABLE {49.98
TOTAL DUE 49.98
PAYMENT DUE i
_30_ DAYS IFROM 05/25/121* 1
i
r
e have inspected the above described merch-
dise and have found it to be in good condition.
livery has been completed and no damage
occurred to our personal property.
andise Received By Date
ndise Delivered By Dater
o
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
If 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 C Digital satellite (video or audio) systems
o May not be returned or exchanged Bedding
o There are no refunds of activation fees C Ink cartridges, ink tanks or fax cartridges
o If a contract is cancelled after more than 15 days, an Y Radar detectors may only be exchanged
early termination fee may be charged by the provider e 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 $100 will be made by check within ten business days after the item is returned, if originally paid by cash or check. If the original
sale was paid with a credit card, the refund will be credited to the customer's credit card account.
No refund or exchange on appliances will be made once an item is uncrated, unless there is concealed damage. Seller may make
exceptions on certain items at our discretion. These exceptions will require a minimum 20% restocking charge plus any applicable
delivery and installation charges. Opened built -in items cannot be returned.
DELIVERY POLICY
Someone 18 years or older must be present to accept goods.
Purchase must be paid in full prior to scheduling of delivery. (No C.O.D.$)
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 PUNS
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 notifed 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 -80 0- 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
127250
H.H. GREGG Purchase Order No.
3302 E. 96th Street Terms
Indianapolis, IN 46240 Due Date 6/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2012 4707050021 $49.98
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
G /iA/2- C .�L�
Date Officer
VOUCHER 121296 WARRANT ALLOWED
127250 IN SUM OF
H.H. GREGG
3302 E. 96th Street
Indianapolis, IN 46240
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4707050021 01- 6200 -03 $49.98
Voucher Total $49.98
Cost distribution ledger classification if
claim paid under vehicle highway fund