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Home My WebLink About232207 05/07/14 +y,.G4Fgl CITY OF CARMEL, INDIANA VENDOR: 356599 j ONE CIVIC SQUARE FRY'S ELECTRONICS CHECKAMOUNT: S*******366.71* CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 232207 SAN JOSE CA 95112-1016 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5063004 118.81 OTHER EXPENSES 651 5023990 5085760 247.90 OTHER EXPENSES PLEASE REMIT TO: Date : 04/08/14 Store# : 43 E�ECTRONCS 600 East Brokaw Road rqIz San Jose, CA 95112 Invoice # : 5085760 (408) 487-4500 Amount Due : $247 . 90 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 —_--_ _ 6.5,999-53—Kanex-Mini__DP-_ To VGA_ _ 4 R -21- 9-90 --- 8.7_. 96__ -- — 7930890 Feather SurfacePro Cyan 2 R 39 . 990 79 . 98 6417932 Logitech Desktop MK120 1 R 19 . 990 19 . 99 6417932 Logitech Desktop MK120 1 R 19 . 990 19 . 99 6417932 Logitech Desktop MK120 1 R 19 . 990 19 . 99 6417932 Logitech Desktop MK120 1 R 19 . 990 19 . 99 SUBTOTAL: $247 . 90 TAX @0 . 0700 : $0 . 00 TOTAL: $247. 90 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 cooperation, Fry's Accounts Receivable Department ATTN: ACCOUNTS PAYABLE DEPT . Please Pay by 05/08/14 PLEASE REMIT TO: Date: 03/17/14 Store#: 43 ELECfR0111C5 600 East Brokaw,^_.Road r� San Jose, CA 9'5112. Invoice # : 5063004 (408) 487-4500 Amount Due : $118 . 81 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 4'69-7'858- PTC VGA Cable 15-1 - —1 -R 16: 990 - 16 . 99 -- 6006328 UL624M850BU-8FB 50 ' C5E 1 R 19 . 990 19 . 99 4591627 SHAXON SC/LC FIBER OPTIC 1 R 29 . 990 29 . 99 4591627 SHAXON SC/LC FIBER OPTIC 1 R 29 . 990 29 . 99 5985344 UL724M803RD-.5FB3 ' CAT 6 2 R 2 . 880 5 . 76 5979754 UL724M803BU-.Y��B�.:_:3.' CAT6 3 R 2 . 880 8 . 64 4953851 1BLUE CAT6;''C LE 5 R 1 .490 7 .45 SUBTOTAL: $118. 81 TAX @0 . 0700 : $0 . 00 TOTAL: $118;. 81 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 cooperation, Fry's Accounts Receivable Department _ ATTN: ACCOUNTS PAYABLE DEPT. Please Pay by 04/16/14 VOUCHER # 137965 WARRANT # ALLOWED 356599 IN SUM OF $ FRY'S ELECTRONICS 600 E BROKAW ROAD SAN JOSE, CA 95112-1016 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code I i 5085760 01-7202-06 $247.90 S�c03ody OI Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts I 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 5/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2014 5085760 $247.90 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 5 /1/1 y (' ✓1 "� Date Officer