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Home My WebLink About233738 06/18/14 �or.4�gy a`! \• CITY OF CARMEL, INDIANA VENDOR: 356599 �l ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $*******193.00* 9 CARMEL, INDIANA 46032 600 EAST SAN JOSE CA 951 ROAD CHECK NUMBER: 233738 q,oN CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 5131106 193.00 OTHER EXPENSES f I4cc.rhonics ' ' Store #:,.dam � �r�eg:.7-�t�it� ; Raymond E. 9820 KinW'd Drive 164056 Fishers,i-IN:46038 PHN:(317� 5943101 -FAX:- 31'0 594-3269 Inv. Date = Wed`May 28: 16:38:19 2014 Cost #: 66393 ' ACCOUNTS;PAYABLE. CARMEL WASTE WATER-TREAITMENT PLANT 760 THIRV6E S4V,8UITE;'f 1'10 CARMEL, IV 46032 RESALE INFORMATION 0003120155002 # f 4. I I NV0 -5,,ri fit� 06 7962310 Patriot 16GB1B1 1 0 14.99 Patriot 16GB Blitz 3.OU D2 R 16GB USB 1 6 Flash Drive USB 3,0 Blister Pack PSFI6GBLZ3USB UPC: 815530016960 i Nontaxable - Resale 7962310 Patriot 16GY B1 1 C 14.99 Patriot 16GBjBlitz 3.OU D2 R 16GB USB 3;0 Flash Drive USB 3.0 Blister Pack PSFI6GBLZ3USB UPC: '8155300`1.6960 Nontaxable - Resale . 5981754 UL720807BKG-IFB 6 @ - 4.48 UL724M807BK-1FB 7' CAT6 D1 R 7' BLACK CAT 6 PATCH CORD UL720807BK-lFB UPC: 813020010719 "I Nontaxable - Resale 6209050 XTREME KLEAN 5 1 C 11 .49 XTREME KLEAN 520003 D1 R 3-PACK OF Boz. DUSTER. ODORLESS, RESIDUE FREE, 520003 XTREME KLEAN UPC: 853053002336 Nontaxable - Resale 7930270 Microsoft Basic 1 14.95 Microsoft Basic Optical D2 R Basic Optical USB Mouse P58-00061 ; UPC: 885370433807 i Nontaxable, - Resale' 1 14.95 memory,microprocessors,motherboards,Infernallexternal hard drives, network-attached storage,CD and DVD recorders,camcorders,cameras, projectors,and air conditioners(IF UNUSED)may be returned within 15 days of original purchase date.See store management for specific Information. 2. Original receipt must accompany any product to be return exchanged. 3. Product must be In anginal box with original accessories,p kaging,manuals, and registration card in undamaged,clean,and branq-ne ndigon. 4. Products returned withi the box may only be accepted back s an exchange for the exacts m,less the rebate amount. 1 S. Product that Is return Inco plate, amage %Sbe�uk -It accepted -will require a deducg n. e u 'on is Ti aurn of missing Items will not reverse It d ucil G6. Product returned with al.utn� I g r II NOT BE ACCEPTED BACK FO URN. 7. If the product returned & a ty dak r Inform do red n mory or storage device, s al n i b .�o able r e _ f uch data or Information to ono rodst giv o re c to s a +of nge,or for the loss of any date a 'nfo a n r 1 r pair'�i7 e n den f any data or Information sdil rest n e t B. Computer software,vi o gi es, ho CDs and D vi re returnable only i1 unopened. 9. Detective computer so r e vi oC 1me rdi y D S nt ms,and pre-recorded videos wi tL4 x I11y. 10. Unless defective,a 15 res ddng a will b charge for a iVlre hoed opened GPSINavigafion units, !e katta ed sto go,pro dors,l a lems, camcorders,notebook,nethooks,tablets and Weds,desktops,monitors,MP3 players and(Pods,and M!;t TVs. 11. Physical damage to Mg thAlards or remote con tYbf aircraft bei ig returned voids any return/exch trilowivileges. 12. If accepted for return, se r co ne t rgq�i)A�a dedu ion and only a gift certificate will be Is ue, o rs.Defectiv condi ors will be exchanged for exact me am' rpv[ ® (q 13. Product using accesso a ch�V��ery[,�)er or v� ner,media, batteries,film,etc.rout r�tur0od.frith�cc ry t -sealed condition or WE regUlre n euucuon m a rep u t ren 14. Prepaid wireless phones are returnable ONLY It unopened.If defective,the Item will be exchanged for the exact same Item only. 15. Prepaid alrtime cards and prepaid music cards are non-returnable. 16. Postpaid wireless devices(monthly contract)have a 14-day Fry's return policy. Any exchanges beyond 14 days must be fulfilled directly through the wireless carder under the manufacturer warranty. 17. Unless detective,a 15%restocking fee will be charged for all returned opened unlocked wireless phones. 16. Replacement lamps for projectorstlelevisions are not returnable if the filamen shows wear or the bulb Is broken. 19. Refunds will be Issued as follows:(1)Check purchases by check(2)Credit card purchases by credit issued to the credit card used in the original purchase transaction(3)Debit card purchases by credit issued to the debit card used in the odginal purchase transaction(4)Cash purchases by cash,unless the refund is over$500,which will then be refunded by a check mailed from Fry's Home Office. 20. Refund checks are mailed the 10th day from the date merchandise Is returned. 21. Service,delivery,and installation charges are non-refundable once performed. 22 Special order Items and cutcable/wire are non-returnable. 6219-R ifs ELEcrRonics RETURN/EXCHANGE PRIVILEGES 1, For a refund or exchange,most products may be returned within 30 days of original purchase date.Some otter products,such as notebooks,nettboks, tablets and IPads,desktop camputors,monitors,MP3 players and IPods, memory,microprocessors,motherboards,Internallextemal hard drives network-attached storage,CD and DVD recorders,camcorders,cameras, projectors,and alr conditioners(IF UNUSED)may be returned within 15 days of original purchase date.See store management for specific Informallon. 2. Original receipt must accompany any product to be returned/exchanged. 3. Product must be In original box with original accessodes,packaging,manuals, and registration card In Undamaged,clean,and brand-new condition. 4. Products returned within policy with the UPC Code missing from the box may only be accepted back as an exchange for the exact same Item,less the rebate amount 5. Product that Is returned Incomplete,damaged,or has been used--It accepted -will require a deduction.This deduction is final.Subsequent return of missing Items will not reverse the deduction. 6. Product returned with serfal number missing or tampered with will NOT BE ACCEPTED BACK FOR RETURN, 7. If the Product returned has any data or Information stored on a memory or storage device,Flys shall not be responsible for the transfer of such data or Information to another product given to the customer as an exchange,or for the loss of any data or IMormallon or to maintain the confidentiality of any data or Information all residing on the returned product 8. Computer software,video games,audio CDs,and DVD videos are returnable only If g unopened. 9. Defective computer software,video gamesaudio CDs,=videos,end pre-recorded videos vi bg exchanged forthe .x t me ItM Onh 10. Unless defective,a 15%restocking fee will be charged for all returned opened GPSMavigaflon units,network-attached storage,projectors,cameras, camcorders,notebooks,netbooks,tablets and IPads,desktops,monitors,MP3 Players and(Pods and Apple Ne. 11. Physical damage to motherboards or remote control aircraft being returned voids any return/exchange privileges. 12. If accepted for return,used air conditioners will require a deduction and only a gift cerGfrcate will be Issued;no refunds.Defective air conditioners will be exchanged for exact same Item. 13. Product using accessories such as laser toner or Ink cartridge toner,media, batterfas,film,etc.must be returned with the accessory In factory-seated condition or will require a deduction for a replacement 14. Prepaid wireless phones are returnable ONLY IfUnopansd If defective,the item will be exchanged for the exact same gem only. 15. Prepaid airtime cards and prepaid music cards are non-returnable. 16. Postpaid wireless devices(monthly contract)have a I-ay Fry's Any exchanges beyond 14 days must be f carrier under the VOUCHER # 135310 WARRANT# i ALLOWED 356599 IN SUM OF $ FRY'S ELECTRONICS 600 East Brokaw Road San Jose, CA 95112 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR �I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4 'p 5131106 07-1052-15 $193.00 1 I (00 i s I Voucher Total $193.00 Cost distribution ledger classification if claim paid under vehicle highway fund i I �} 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 East Brokaw Road Terms San Jose, CA 95112 Due Date 6/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2014 5131106 $193.00 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 Date Offic r