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Home My WebLink About237834 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 356599 z ® ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $*******129.98* 4 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 237834 9y�TON SAN JOSE CA 95112-1016 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5246812 129.98 OTHER EXPENSES POW AML. E LEc.1'Rc:.niis ir a if 4z Store #: 43 Reg; 20 Robey, Matthew D. 9820 Kincaid Drive 164847 Fishers; IN 46038 PHN:(317) 594--3101 FAX:(317) 594-3269 Inv: Date - Fri Sep 26 '14:24:31 2014 Gust #: 66393 ACCOUNTS PAYABLE CARMEi. WASTE WATER TREAITMENTP ANY 760 THIRD AVE.SW,SU1TE 110 4l/ a.3(6 CARMEL, 1N46032 1(e_�� RESALE INFORMATION 3 0003120155002 u rS II II I II 111 lllllilllllllllllllllllllllllllllllllllllllll III III INVOICE# : 5246812 s 7805399 CYBER_-, - l 1 r 99.99 CYBE LR 10 VA LCD D2 R AVR& GreenPowe UPS Asc: 140478 90utlets/USB/Seria LX1000G UPC: 649532606948 Nontaxable - Resale 8053224 GearHead 7Prt A 1 @ 29.99 GearHead 7Prt Alum Hub D2 R USB 2.0 Hub w/ Power Asc: 140478 Rectangle Aluminum Dsgn UH7325AL UPC: 878260007356 Nontaxable - Resale SUBTOTAL 129.96 SALES TAX m 7.000% 0.00 TOTAL DUE )29,98 OPEN ACCOUNT 129.98 PO Number: 51014 PO Date: 20150501 Type: B Approved by: Thom[)son, Eric D. X KEN RHODES SIGNATURE Please remit to: Fry's Electronics. Accounts Receivable.: — 600 E.Brokaw Road, San Jose,CA 95112. TOTAL TENDER 129.98 ITEM COUNT 2 I hereby certify that I hold a valid seller's permit and the items listed on this invoice- purchased from Fry's Electronic, Inc. will be resold by me in the regular course of our business. ACCOUNTS PAYABLE INV#: 5246812 , Fri Sep 26 14:24:31 2014 voids any return/exchange privileges. y Gy 12. 11 accepted for return,used air conditioners will require a deduction and only a gift certificate 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, batteries,film,etc.must be returned with the accessory in factory-sealed condition or will require a deduction for a replacement. 14. Prepaid wireless phones are returnable ONLY if unopened.If defective,the item will be exchanged for the exact same Item only. 15. Prepaid airtime 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 defective,a 15%restocking fee will be charged for all returned opened unlocked wireless phones. 10, Replacement lamps for projectorsAelevisions are not returnable if the filament 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 original purchase transaction(4)Cash purchases by cash,unless the refund is over$500,which will than 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 cut cable/wire are non-returnable. 8Rt®-R yIS ELEC'TRioniC5 RETURN/EXCHANGE PRIVILEGES 1. For a refund or exchange,most products may be returned within 30 days of original purchase date.Some other products,such as notebooks,netbooks, tablets and(Pads,desktop computers,monitors,MP3 players and(Pods, memory,microprocessors,motherboards,internal/e rternal 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 returned/exchanged. 3. Product must be In original box with original accessories,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. S. Product that is returned incomplete,damaged,or has been used-11 accepted -will require a deduction.This deduction is final.Subsequent return of missing Items will not reverse the deduction. 6. Product returned with serial 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,Fry's 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 Information or to maintain the confidentiality of any data or Information still residing on the returned product. 8. Computer software,video games,audio CDs,and DVD videos are returnable only if 1tn24.ened. 9. Defective computer software,video games,audio CDs.DVO videos,and pre-recorded videos will he exchanged for the e-nut same item only. 10. Unless defective,a 15%restocking fee will be charged for all returned opened GPS/Navigation units,network-attached storage,projectors,cameras, camcorders,notebooks,nethooks,tablets and iPads,desktops,monitors,MP3 players and!Pods,and Apple TVs. 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 certificate 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, batteries,film,etc.must be returned with the accessory in factory-sealed Condition or will require a deduction for a replacement 14. Prepaid wireless phones are returnable ONLY i(yngROM.If defective,the item will be exchanged for the exact same item only 15. Prepaid airtime 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 carrier under the manufacturer warranty. 17. Unless defective,a 15%restocking fee will be charged for all returned opened unlocked wireless phones. 18. Replacement lamps for projectoraftelevisions are not returnable if the filament shows wear of 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 original 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 101h day from the date merchandise Is returned, 21. Service,delivery,and Installation charges are non-refundable once performed. 22. Special order items and cut cable/wire are non-returnable. 8.219-R rip"S ELECTROniCS RETURN/EXCHANGE PRIVILEGES 1. For a refund or exchange,most products may be returned within 30 days of original purchase date.Some other products,such as notebooks,netbooks, tablets and!Pads,desktop computers,monitors,MP3 players and iPod% memory,mleroproressors.motherboards,Internallexternal hard drives. network-attached storage.CD and DVD recorders,camcorders,cameras, Projectors,and air conditioners(IF UNUSED)may be returnetlwithin 15 days of Original purchase data.See store management for specific information. 2. Original receipt must accompany any product to be returned/exchanged. 3. Product must be in original box with original accessories,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 policy amount. an exchange for the exact same item,less the rebate S. Product that is returned Incomplete,damaged,or has been used-if accepted --will require a deduction.This deduction is final.Subsequent return of mi Items will not reverse the deduction. ssing 6. Product returned with serial 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.Fry's 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 information or to maintain the confidentiality of any data or Information still residing on the retumed product. 1 VOUCHER # 141917 WARRANT# ALLOWED 356599 , IN SUM OF $ FRY'S ELECTRONICS `+ 600 East Brokaw Road li San Jose, CA 95112 } I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Ij ,n Board members (i PO# INV# ACCT# AMOUNT ° Audit Trail Code f1 it 5246812 01-6200-03 $129.98 t� I it i I i { Voucher Total $129.98 ,I Cost distribution ledger classification if claim paid under vehicle highway fund 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 10/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2014 5246812 $129.98 I I herebycertify that the attached invoice(s), or bills is are true and fY O (are) correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer