213938 10/23/2012 - CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1
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ONE CIVIC SQUARE H.H.GREGG INC CHECK AMOUNT: $201.98
' !o CARMEL, INDIANA 46032 4161 E 96TH ST
Tti,roM, `' INDIANAPOLIS IN 46240 CHECK NUMBER: 213938
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0099529260 201 . 98 OTHER EXPENSES
hhqregg4151 GREGG APPLIANCES, INC. ORDER#: 0126108465
E. 96TH ST. INV#: 0099529260
INDIANAPOLIS, IN 46240
(317) 848-8710
DATE 10/05/12
***** BILLING INVOICE ***** SALESPERSON 4G89
CUSTOMER NO. 0 019 9 2 PURCHASE ORDER NO.
SOLDTO CARMEL WASTEWATER TREATMENT PLAN DELIVERTO CARMEL WASTEWATER TREATMENT PLA
ADDRESS 9609 HAZELDALE PKWY ADDRESS 9809 HAZ ELDALE PKWY
CITY/STATEINDIANAPOLIS, IN zIp46280 CITY/STATE INDIANAPOLIS, IN ziF46280
PHONE (317) 571 2634 PHONE ( )
ATTN: ACCOUNTS PAYABLE ATTN:
OTHER PHONE SPECIAL INSTRUCTIONS
RESALE# 0031201550
QTY. MODEL NUMBER DESCRIPTION _ &:kDVE *S F'�IA`L�KI6NIB�R �� ODE fl�E TYPE PitdtL EACH TOTAL
-- -- - -
1tHT18TW10;SW REFRIG, HAIER, TOP; I8CF-,WHT;WIRE -- _ ( -399 . 99 399 . 99
1 RFWT11--5; 5YR REFRIGERATOR PSP s 99 .9 9 199 . 99
; ? !SUB—,TOTAL:- 499 . 98
— j TAX: j 0 . 00
1
! ; TOTAL: 499 . 98
. -j i - i - •p ;. __ 1 I.
I I f
# - ACCOUNTS RECEIVABLES, 201 . 98
r
f 'DEPOSIT USED i 298 00
I _ -TOTAL DUE 201 . 98
j ¢ * PAYMENT DUE
*
30 DAYS !FROM 10-/05-/-12
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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
Merchandise Delivered By Date " •
REFUN I-1,ANGE POLICY
Reqoirenvmis for u full refund urexchange:
" Apurchuned itom must be returned within tell days of the date of pickup ordelivery
" Merchandise must be in its original carton with all original packing mmterio|o,aoceeou,ieo.
product literature and wmnamycards
°
Merchandise must bm undamaged andintmctinnm*oongibon
=
YOU Must have the o/igina|sales receipt
If above requirements are met, afu|i refund or exchange will bemade.
Ce'ioin products ane excluded front our refund policy and may not be returned or exchanged, including, 1:iUn not limited*r
° ca//u/a.p»vneu ° Digital uateo^e(video or audio)systems
» movmtue'wumouo/exchanged " aeuumn
n roaremenn,amrunof activation fees, ~ Ink cartridge-ink tanks o,fa�cartridges
" noonntiautwoaomonu after mom than 1s days,vn ° Radar detectors may on/yuvexchanged
exxv�'m/nmun/pomuvuanxa�euuymopnm/ue, ° Activated pagers
nlmp;'u.oc,e000
Canne{/aUnn@any»eo ices veqvinad for operation.cda product(digital satellite uystem service,cellular phone service,eto) ia the sole
respo�niui|i/yo/the customer.
If the 0em is returned Within 10 days of the date of pickup/delively but any of the above conditions are not met by the customer,a
mirtin`urn restocking cha;ge of 10�1, of the purchase price will be deducted prior to the refund. If an item is spnoial-oodemg.a nun-
refundeble down payinent is required and will flat be returned if the order iu cancelled o,the item returned.Special order deliveries are
nnnsicomd final with 6r:ioxcepUon�,and cannot berout)rned.'
Reiun�s over S100 i)e liace by J ieck within ten �usnless days after the item is teturned, if orignaily paid by cash or check. Klkeoriginal
nWevduspaidwkhao*cittoard.U`nafuno*iUbecred'tedho/hacuukzmer'su'edkcurda000unT.
No refund or exchange oil appliances will be made once an item is uncrated, unless there is concealed damage. Seller may make
excePIions on certain iterns at our d'scretion.These exceptions will require a mininium 20%restocking charge PILis any applicabie
delivery and insmUa�im�rxorges. Opizned built-in items cannot hareturned.
DELIVERY POLICY
~
Someone, 18 years orn!der must be present to accept goods.
^
Purchase must be paid in,full prior|o scheduling ofdelivery. (NuC.<}.D.$)
~
Moving old appliances will bo done ona one for one basis.
~
Delivery personnel will baan careful oep000ib|e. Any damage to property or unit mu,tbonobadot time ofdelivery. We will
not be ,oepono|b|a for any damage tn old units.
~
Delivery oersonnel will not dismantle old unit or make alterations to hOUse,
°
MISSED DELIVERY OJe will leave acard, Please contact your salesperson orbuiNar/remodm|erkznemohedu|eyour
delivery.
^
KEEP YOUR DELIVERY RECEIPT,
EXTENDED SERVICE PROTECTION PLANS
Whert purchased. this Extended Service Protection Plan applies only to the specific product(f,,,) described by file manufao/urer'smodel
number(o) on yourhhgrogg aa/sm invoice. These Extended Service Protection Plans hove their own specific coverages which are
dekaUedin'the terms andcondiUm`o, ThedouuriphonoytheExtendadSemiceProteodonP|anroUectothoAz[alperiodofce/vioeoovenage
<tnrn invoice date"; including /ho manuhsouunar'o warranty. The description also designates anyspecial plan features such an ''maior
�u'nyunantcn|y' �nve'aga
This ;noection the manufacturer's warranty, h extends coverage to include parts and labor chun]eswhem not covered
uncle/',Ieman�a.-,—^-:�r'sohO;na! �afmniy unless specifically excluded bythe individual Extande0 Service Protection P|an
Thy p'oecion app5cs only to hha original owner un|aox hhgnagg or the obligor is nutifed in writing and gives approval \o transfer
cor�mge |n na i| hhgn* g ohb|i�o/ be |iab|eo� e indirect, (noid�n�a| o/ consequential dages relating acdy o'0 m n
mdip'cUytothis Ser�coProleodonP!anr Please refer lo1hemnnaanduonditions any coverage orhabi|iiylit onu.
Shou!o The mwnet aeoisianco with this Service Protection P)an.
vxko�
hhgregg
Customer Relations Department
4151 E. BSh 'S'ree
|nd/nnapo/|or |N 40240
0 ��
VOUCHER # 125946 WARRANT # ALLOWED
127250 IN SUM OF $
H.H. GREGG
3302 E. 96th Street
Indianapolis, IN 46240
Caravel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0099529260 01-7202-06 $201.98
Voucher Total $201.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201; 0099529260 $201.98
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
/d//y1/z-
Date Officer