HomeMy WebLinkAbout235836 08/13/14 ♦°r,CSHb
�i 4F. CITY OF CARMEL, INDIANA VENDOR: 356599
`=® ) ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $********14.75*
?Q; CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 235836
-9q`,�-,_; SAN JOSE CA 95112-1016 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5167897 14.75 OTHER EXPENSES
PLEASE REMIT TO: Date : 07/07/14 Store# : 43
EIECmOric5 600 East Brokaw Road
r� San Jose, CA 95112 Invoice # : 5167897
(408) 487-4500
_ Amount Due . $15 . 78
PO INFORMATION
Number: 51014
Customer #: 66393 Terms : Net 30 days
ACCOUNTS PAYABLE Received By: LARRY SCHIMMEL
CDL: 8907278895 20181014
CARMEL WASTE WATER TREAITMENT PLANT
760 THIRD AVE. SW, SUITE 110
CARMEL, IN 46032
PLU. _ Short Description Qty T Unit Pri-ce -Extended Price-
- =--- - -6 4 6-93 2 2 NTE--7 2--111- 5--PAIR TEST -- 1 -T-- - 5 ;-990 - -
3065379
:-990 --3065379 PHILMORE PC245 1 T 2 . 290 2 . 29
3065379 PHILMORE PC245 1 T 2 . 290 2 . 29
5589690 PHILMORE 3015 KNOB 1 T 2 . 190 2 . 19
5588290 PHILMORE 3035 KNOB 1 T 1 . 990 1 . 99 cep i
SUBTOTAL: $14 .7 5
TAX @0. 0700: 03
TOTAL: $15.78
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 08/06/14
VOUCHER # 145264 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
PO# INV# ACCT# AMOUNT Audit Trail Code
5167897 01-7202-06 $14.75
Voucher Total $14.75
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
356599
FRY'S ELECTRONICS Purchase Order No.
600 E BROKAW ROAD Terms
SAN JOSE, CA 95112-1016 Due Date 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2014 5167897 $14.75
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 Officer