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Home My WebLink About213027 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 ONE CIVIC SQUARE H.H.GREGG INC CARMEL, INDIANA 46032 4161 E 96TH ST CHECK AMOUNT: $599.99 INDIANAPOLIS IN 46240 CHECK NUMBER: 213027 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 4710043674 599 . 99 OTHER EXPENSES h h(j regg Regular Sale On-Line ,appliances" • Invoice 4710-043674 Date: 08/20/2012 11:35 16680 Mercantile Blvd Cashier#: 3H34 Noblesville, Indiana, 46060 (317) 774-2290 3H34 - RACHEL HUTTON D 4J12 - MICHAEL CURRAN S 001992 Purchase Order No: 001992-7 e CARMEL WASTEWATER TREATMENT PLAN i CARMEL WASTEWATER TREATMENT PLAN I 9609 HAZELDALE PKWY V 9609 HAZELDALE PKWY T INDIANAPOLIS, IN 46280 e INDIANAPOLIS, IN 46280 o Y Resale#: 0031201550 T Special Inst0 ructions �9 .Sls# Qty Model No.. Descripti6ii�, Loc Code, 'Tm Uias • Pnce Total . .... ............. . ...TAKE ITEMS ..... .. ....., . . 0001 1 LEDTV4626 LED,COBY,461N,1080P,60HZ 08/20/12 0047 T AT 599.99 599.99 0002 1 NW PREMIUM SERVICE PLAN DECLINED 08/20/12 0047 T AT 0.00 0.00 h� � �10 I\Wk s Thank you. RACHEL HUTTON Subtotal $599.99 Accounts Receivable$599.99 Tax $0.00 The merchandise described above has been inspected Invoice Total $599.99 Amount Due $599.99 and received in good condition unless otherwise notated on the invoice. Received. t Received $599.99 Delivery has been completed and no damage Date: ` Z hange Due $0.00 has occurred to our personal property. PO #: AccT- . Please save this invoice. ACCT #: l.L�� , f �� Thank You! Rev. 7.6.0.1811 x (Merchandise Received By Date x Merchandise Delivered By Date . • Retain this invoice for future service or returns. • ACCESSORIES •ALL INSTRUCTION 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 expedite 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 lost 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 exchanged 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 games, music, movies and computer software. Items that have been damaged through intentional or accidental abuse. MOBILE PHONIES `t f turnmQ a mobile phone or wireless subscription device_it is necessary for the customer to cancel the service directly with the carrier.Failure to cancel service may result in additional carrier charges.The customer is responsible for any past and future carrier charges incurred and mast vvor4 directly with the carrier to make payment.hhgegg is not responsible for any charges incurred by customers from carrier or other 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,which cannot be returned under this program.For all other mattress purchases,hhgregg offers a 45-day comfort guarantee-if within 45 days of your purchase you are not 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 some states. SPECIAL OFFERS / BUNDLES Customers can return an individual item 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$250 will be made by check within 30 business days after the item is returned if the purchase was made with cash or check. If the original purchase was made using a credit card,debit card or hhgregg card,the refund will be given using the original account. DELIVERY AND INSTALLATION POLICY • Purchase must be paid in full before delivery can be scheduled.(No C.O.D.$) • 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 purchased separately. • Existing hoses, power cords,dryer venting or gas flex lines cannot be reused. • Removal of old appliances will be 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 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 to reschedule the delivery. PREMIUM SERVICE PLANS When purchased,the Premium Service Plan(PSP)applies only to the specific product(s)described by the manufacturer's model number(s)on your hhgregg sales invoice. These plans have their own specific coverages which are detailed in the terms and conditions. The description of the Premium Service Plan reflects the total period of service coverage(from invoice date)and includes 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 Premium Service Plan. This protection applies only to the original owner unless hhgregg or-the obligor(see terms and conditions)is notified 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 the Premium Service Plan. The specific Premium Service Plans terms and conditions solely govern any coverage or liability limitations. Should you need assistance: Contact: hhgregg Customer Relations Department 4151 E.96th Street Indianapolis, IN 46240 Call: 1-800-284-7344 Rev. 10/2011 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 9/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2012 4710043674 $599.99 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 Date Xfficer VOUCHER # 122098 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 4710043674 07-1050-06 $599.99 CO NNe.ctio(%/ Voucher Total $599.99 Cost distribution ledger classification if claim paid under vehicle highway fund