241716 02/03/15 +
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CITY OF CARMEL, INDIANA VENDOR: 356599
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: S*******169.97*
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 241716
SAN JOSE CA 95112-1016 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5265444 169.97 OTHER EXPENSES
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INV01: :5' TOTAL: 169 . 9 7
OPEN ACCOUNT: 169 . 97 PO Number: 51014
PO Date: 20150501 Type: B Please remit to:
Approved by: Grey, Marcy Fry's Electronics
(, Accounts Receivable
Z x 600 E.Brokaw Road
H 112
KEVIN BUHMANN .::.:Slgnatu.ze a Joe
e CA 95
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O . .;;. I':herebi i:'6ertify;that P:':holG>a;'vali:$ s'e:111?Y'`s'per0lit and::the items
v TOTAL.;,TENDER;::` ;;;; "`'):;::;:':~' listed on this invoice, piireha'sed;:fro� Fry:'s"Electronics.:.:Inc.
Q will be resold by me in the regular course of our business.
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CHANGE: 0 .00 ACCOUNTS PAYABLE Signature
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CUSTOMER NAME
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ACCOUNTS PAYAjiLE
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CARMEL WAS,TE::WATER TREATMENT PLANT CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL; DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
VOICE: (317) 571-2634 Ext: VOICE: (317) 571-2634 Ext :
FAX: Ext : FAX: Ext:
z RESALE INFORMATION,....,,:
155002
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U ::.: .. SALES ASSOCIATE(9)
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CT CODE 'PLU 1 ITEDESCRIPTION "'1 Unit''Price I Adjustmanta Net Prig' 1'QuaRt`itvl"''
Ext Price ° :..
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11 1 1 088698585177 20495461 HP 45 Black Ink 1 34.99 1 0.00 1 34.99 1 1 I 34'99 1 1
1 xi:jTP 45 Black I4k,:
:.:,...:.: ;i;';:;•. NONTAXABLE - RESALE
516: A :40 i:i:.
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11 2 1 088698585177 1 20495461 HP 45 Black Ink 1 34.99 1 o.00 1 34.99 1 1 I 34.99
HP 45 Black Ink II
II 1 NONTAXABLE:,-: RESALEOD
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0000 0 3 1 871981ob3683 '1"6619764 Alienware 11.3" Case ' 1 99:99""1` 0.00 1 99:99 1 1"1' "" 99.99 1 I�
Alienware 17.3" Case
Orion Messenger 1 NONTAXABLE - RESALE II
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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 1/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2015 5265444 $169.97
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance
/with
2IC 5-11-10-1.6
Date Officer
VOUCHER # 146609 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
5265444 01-7202-05 $169.97
I
Voucher Total $169.97
Cost distribution ledger classification if
claim paid under vehicle highway fund