HomeMy WebLinkAbout229468 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $137.56
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
s� SAN JOSE CA 95112-1016 CHECK NUMBER: 229468
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5007080 137 . 56 OTHER EXPENSES
PLEASE REMIT TO: Date : 01/23/14 Store# : 43
ECfROnC5 600 East Brokaw Road
qr� San Jose, CA 95112 Invoice # : 5007080
fELri
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(408) 487-4500
Amount Due : $137 . 56
PO INFORMATION
Number: 51013
Customer # : 66393 Terms : Net 30 days
ACCOUNTS PAYABLE Received By: KEVIN BUHMANN
CDL: 8943293807 20180705
CARMEL WASTE WATER TREAITMENT PLANT
760 THIRD AVE. SW, SUITE 110
CARMEL, IN 46032
PLU Short Description Qty T Unit Price Extended Price
-- - -74-98995 Case Logic-AUA-3-14BK ---1-R- 29-. 990 -- 29 .-99--
7678737 MS Ethernet Adapter 1 R 39 . 990 39 . 99
5005025 D-Link DWA-552 N PCI 1 R 59 . 990 59 . 99
7270103 RCA RCRH02BR 1 R 7 . 590 7 . 59
SUBTOTAL: $137 . 56
TAX @0 . 0700 : $0 . 00
TOTAL: $137 . 56
I �
Attention: Accounts Payable
In order to correctly process payments, please write your Fry's customer number and invoice number(s)
being paid on each check, and mail to the following address: Fry's Electronics, Inc.
Accounts Receivable
600 E. Brokaw Road
San Jose, CA 95112-1016
Thank you for your cooperatibn" ry's Accounts Receivable Department -
ATTN: ACCOUNTS PAYABLE DEPT . Please Pay by 02/22/14
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
356599
FRY'S ELECTRONICS Purchase Order No.
600 E BROKAW ROAD Terms
SAN JOSE, CA 95112-1016 Due Date 2/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2014 5007080 $137.56
1 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 icer
VOUCHER # 137429 WARRANT # ALLOWED
356599 IN SUM OF $
FRY'S ELECTRONICS
600 E BROKAW ROAD
SAN JOSE, CA 95112-1016
z
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5007080 01-7202-06 $137.56
Voucher Total $137.56
Cost distribution ledger classification if
claim paid under vehicle highway fund