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Home My WebLink About227370 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1 0 ONE CIVIC SQUARE H.H.GREGG INC CHECK AMOUNT: $944.00 CARMEL, INDIANA 46032 4151 E 96TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 227370 CHECK DATE: 12/1712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 0099625680 944 . 00 APPLIANCES hh ' '® GREGG APPLIANCES, INC. Order: 9922029581 4151 E. 96TH ST. Invoice : 0099625680 INDIANAPOLIS, IN 46240 (317) 848-8710 DATE / SALESPEr��rd 05/13 ***** Billing Invoice **** 0636 CUSTOMER NO. PURCHASE ORDER NO. SOLD TO 010658 STATION 44 DELIVER TO ADDRESS CARMEL FIRE DEPARTMENT ADDRESS CARMEL FIRE DEPT STATION 44 2 CIVIC SQUARE 5032 E MAIN ST CITY/STATE ZIP CITY/STATE ZIP PHONE CARMEL, IN 46032 PHONE CARMEL, IN 46033 (317) 571-2600 (317) 459-5635 Attn: JOHN MORIARTY OTHER PHONE SPECIAL INSTRUCTIONS Resale : 003120155-002-0 QTY. MODEL NUMBER DESCRIPTION DEL.DATE SERIAL NUMBER LOC. DEL. TIME DEL. PRICE EACH TOTAL -- !l -WRT3715ZBM -REFRIG W.P-L, TPFRZR-, 2.1CF(,,SS- - -- a ---- - - 944_!_00- 944_._0.0.___. ub�- 9440 .-00- j _ S Tota ; ; Tax 00 Total 944 . 00._ � � � � 1 •t M 2 ...------- _ ACCOUNTS RECEIVABLE.- - ! 944 . 0-0 TOTAL._DUE 44 . 0-0. _ z ___ __ �_ *_ Payment----Due _ - {_ _. _ t---_3 0_-Da; s From--12 0 5-/13 s s I 1 } � 1 1 f I { I } 1 S 111 ; 1 ! 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 " • • = REFUND/EXCHANGE POLICY Requ\remonw for a full refund orexchange: " 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 beundumogog and Intact in new condition " YOU munt have the original sales receipt ff the above requirements are met,a full refund ur exchange will hnmade. Certain products arc-excluded frorn our refund policy and may not be returned or exchanged, including, but not limited to . " 000u/mpoo^eu ° Digital vat6xnr(video n,audio)svmemo • May not mereturned or exchanged ° Bouumo • There are nom,uvgsm activation m°s " Ink uunnu000,ink tanks o/fax oa,mxgoo C, xa contract/o cancelled urte,m^m than s days,an " Radar uuoumrsmav only»eexchanged eanvteon.n,mov ice may upcxameuuv the provider ° Activated pagers Wme,discretion Gancel;afion of any,,,,,,(.,rvices required for operation of a product (digital satellite system service, c0ular phone service,etc.) is the sole ,euponm|bUityd the customer. 11 the;tern 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 1OY6of the purchase price will be deducted prior m the refund. |fanitemin special-ordered,a1O0Y6 non- refundable dm*n peyment ivrequiredandwiUnotbeneturnediftheorderiscancm|/edorthai»emneturned.Gpecia|orderdaUvuriesaro considered final with no exceptions and cannot bereturned. Refunds over$100 will be made by check within ten business days after the item is returned,if originally paid by cash or check, If the original sale was paid with u credit card, the refund will bocredited to the ouammar'o credit card account. No refund or exchange on.appliances will be made once an item IS Lincrated, unless there is concealed damage. Seller may make exceptions on certain items at our discretion.These exceptions will require a minirrium 20%restocking charge Plus any applicable delivery and installation charges. Opened built-in items cannot bereturned. DELIVERY POLICY ~ Someone 18 years or older must bo present to accept goods. , Purchase must be paid in full prior|o scheduling ofdelivery. (NmC.O.B.$) ~ Moving old appliances will bo done cnu one for one basis, , Delivery personnel will baao careful uopossible. Any damage to property or unit must be noted at time ofdelivery. We will not be responsible for any damage 0u old units. , Delivery personnel will not dismantle old unit ur make alterations tohouse. " MISSED DELIVERY-VVm will leave ucard. Please,contact Your salesperson orbuiidor/remodmia,10 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 hhOregQ sales invoice. These Extended Service Protection Plans have their own specific coverages which are detailed in the terms and conditions. The desci iplion of the Extended Service Protection Plan reflects the total period of service coverage (hnm invoice date) including the manufacturer's warranty. The description also designates any apeoial plan features such as "major component only"coverage. This protection supplements the manufacturer's warranty. }t extends coverage hu include parts and labor charges where not covered under the manufacturer's original warranty un|*aa specifically excluded by the individual Extended Service Protection Plan. This protection applies only tothe original owner unless hhgmgA or the obligor is nnhfed in writing and gives approva| tutransfer coverage. In no event will hhg,agg or the obligor be liable for any indirent, incidental or consequential damages relating directly or indireot|yto 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. wri te: hhgxegg Customer Relations Department 4151 E. S6thStreet Indianapolis, IN 46240 call: 1-800-284-7344 �� VOUCHER NO. WARRANT NO. ALLOWED 20 HH Gregg IN SUM OF $ 4151 East 96th Street Indianapolis, IN 46240 $944.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 1 102-633.00 I $944.00 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 DEC 1si201. , c Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) Sta. 44 $944.00 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 5-11-10-1.6 120 Clerk-Treasurer