HomeMy WebLinkAbout238817 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 356599
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: S""***199.98*
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 238817
SAN JOSE CA 95112-1016 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5258710 199.98 OTHER EXPENSES
PLEASE REMIT TO: Date: 10/09/14 Store# : 43
fri
ECfROIIKS 600 East Brokaw Road
San Jose, CA 95112 Invoice # : 5258710
qrs (408) 487-4500
Amount Due: $199 . 98
PO INFORMATION
Number: 51014
Customer # : 66393 Terms : Net 30 days
ACCOUNTS PAYABLE Received By: KEVIN BUHMANN
CARMEL WASTE WATER TREAITMENT PLANT
760 THIRD AVE.SW, SUITE 110
CARMEL, IN 46032
PLU Short. Description Qty T, Unit Price Extended Price
6277730 L-ogitech-- Mouse -M705 1 R 49 . 990 - -49 . 9-9
- -
4&94420 10-0 0 '`-CAT6 -CABLE- — - 1- R- —14-9—. 9-9-0 - - -14-9 ."9-9
SUBTOTAL: $199 .98
TAX @0. 0700: - $0 . 00
TOTAL: $199.98
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 11/08/14
VOUCHER # 145838 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
5258710 01-7200-01 $49.99
5258710 01-7202-05 $149.99
Voucher Total $199.98
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 10/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201 d 5258710 $199.98
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordancewithIC5-11-10-1.6
'/1A/-/ 6+6'....07 fin•,•--
Date Officer