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Home My WebLink About211874 08/14/2012 „sf CITY OF CARMEL, INDIANA VENDOR: 360469 Page 1 of 1 ONE CIVIC SQUARE CONNIE MURPHY CARMEL, INDIANA 46032 9 HENSEL CT CHECK AMOUNT: $521.56 CARMEL IN 46033 CHECK NUMBER: 211874 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4464000 0126106963 521 . 56 OFFICE EQUIPMENT it electronics Commercial Sale On-Line appliances Pick Up: 0140-026764 Invoice 0126-106963 Date: 08/01/2012 11:54 4161 E. 96th St Cashier#: 1N18 Indianapolis, IN, 46240 (317) 848-1517 0325 - WARREN WILLIAMS D S 007251 Purchase Order No: diana e CLERK/TREASURER OF CARMEL CLERK/TREASURER OF CARMEL d 1 CIVIC SQUARE V 1 CIVIC SQUARE CARMEL, IN 46032 r CARMEL, IN 46032 Office: (317) 571-2414 Other 1: (317) 571-2414 y Office: (317) 571-2414 Other 1: (317) 571-2414 Resale#: 0031201550 T Special Inst0 ructions S!s#(:Qty Model No. Description,i°,. Del Serial Number Loc Code ' Tm Via Price Total j TAKE ITEMS. . *: * ..........«.*:*..*.. 0001 1 UN22D5003 LED,SAMSUNG,22",1080P,60HZ 08/05/12 0001 T AT 99 227.33 227.33 0002 1 NW PREMIUM SERVICE PLAN DECLINED 08/05/12 0001 T AT 99 0.00 0.00 0003 1 UN26EH4000 LED,SAM,26",720P,60HZ,VE 08/05/12 0001 T AT 99 294.23 294.23 0004 1 NW PREMIUM SERVICE PLAN DECLINED 08/05/12 0001 T AT 99 0.00 0.00 I Thank you. WARREN WILLIAMS Subtotal $521.56 American Express$521.56*****2007 Exp xx/xx App 515647 Tax $0.00 Remaining Balance:0 Invoice Total $521.56 The merchandise described above has been inspected I agree to comply with the cardholder agreement and received in good condition unless otherwise Change Due $0.00 notated on the invoice. Delivery has been completed and no damage has occurred to our personal property. Please save this invoice. 1Thank You! n Rev.7.6.0.1811 X (Merchandise Received By Date gkinkWi X Merchandise Delivered By Date • . - ; Retain this invoice for future service or returns. • 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 ex 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 Jost 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. EXCEPTIONS Certain products and services are excluded from hhgregg's return and exchange policy and may not be returned or exch:an,eed 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 garner;music,movies and computer software Items that have been damaged through intentional or accidental abuse. BILE PHONES 'A'h.. ,.eturnmci a mebii, ohone or wireless subscription device, it is necessary for the customer to cancel*he service direc.t:y mih the came-. r"aiiure .^cannel service rr av result in addmcCr ai carrier charges.The customer is responsible for any past and future carrier charg,�y it°currec and must worn: directly with the carrier to make paymunt. hhgegg is not responsible for any charges incurred by customers from carrier or,ether 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,vjhich cannot be returned under this program.For all other mattress purchases,hhgregg offers a 45-clay comfort guarantee-if within 45 days of your purchase you are net 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 sorre states. SPECIAL OFFERS / BUNDLES Customers can return an individual stem 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 5250 will be made by check.within 30 business nays 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 purda—,,ad separately. • Existing hoses,power cords,dryer venting or gas flex lines cannot be reused. Removal of old appliances will bo 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:alit 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 PLAN When purchased,the Premium Service Plan(PSP)applies only to the specific product(s)described by the manufacturer's rncdel number(>`c:!I v')u' hngtegg sales invoice These plans have their own specific coverages which are detailed in the terms and conditions. I hi:descr,ptsc,,ct":: r!t.n. Se cvice Plan reflects tr.e total period of service coverage(from invoice date)and includes the manufacturer's warranty. h,no5crip:!cn :,: �; s=grates any special plan features such as"major component only"coverage. This protection supp!uments the manufacturer's warranty. It extends coverage to include parts and labor charges where r:.,:,-)vere-1 unje! tut,, manufacturer's original warranty unless specifically excluded by the individual Premium Service Plan This protection apoiices only to the original owner unless hhgregg or the obligor(see terms and conditions t is notified in ,t r:- g and g!re._, ,::: ;.:,?; transfer coverage. In no event will hhgregg or the obligor be liable for any indirect,incidental or consegt'ential damages rec;,,tiny directly of d:f;t y to the Premium Service Plan. The specific Premium Service Plans terms and conditions solely govern any coverage or liability i;mrtadons Should you need assistance: Contact: hhgregg Customer Relations Department 4151 E. 96th Street Indianapolis,IN 46240 Cali: 1-800-284-7344 Rev. 1012011 i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. 61LV�i Payee �, ( Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund