242264 2/17/2015 >: CITY OF CARMEL, INDIANA VENDOR: 356599
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $---26.96-
CARMEL,
"`******26.96*
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 242264
SAN JOSE CA 95112-1016 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5401340 26.96 OTHER EXPENSES
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Store #: 43 Reg: 16 Awal, Mohammed A.
9820 Kincaid Drive 47538
Fishers, IN 46038
PHN:(317) 594-3101 FAX:(317) 594-3269
Inv. Date - Mon Feb 09 14:18:33 2015 .
CUst #: 66393
ACCOUNTS PAYABLE
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
RESALE INFORMATION
0003120155002
11111 II 111111 IN IIIIII III III I III III III III III IIII II III
INVOICE_#. : 5401340
6755065 RCA AH46N 1 9 7.99
RCA AH46N D5 R
17 FT STEREO CABLE
17 FT STEREO CABLE
UPC:y 079000309970
Nontaxable - Resale
6755065 RCA AH46N 1 @ 7.99
RCA AH46N D5 R
17 FT STEREO CABLE
17 FT STEREO CABLE
UPC: 079000309970
Nontaxable - Resale
6755065 RCA AH46N 1 @ 7.99
RCA AH46N D5 R
17 FT STEREO CABLE
17 FT STEREO CABLE
UPC: _G7900G30997U, -
Nontaxable - Res ,le
4469286 BA-039 3;::5mm - '1 @ 2.99
BA-039 3{5mm - 2RCA'S D1 R
3.5mm MALIE 3-CONDUCTOR
TO 24,'X FEMALES, 6-INCH
ADAPTER. BA-039
UPC: 0114,759010395
Nontaxable - Resale
SUBTOTAL 26.96
SAL S• [AX @ 7,000% 0.00
TOTAL DUE 26.96
OPEN ACCOUNT 26.96
PO Number: 51014
PO Date: 20150501 Type: B
Approved by: Awal, Mohammed A.
X_ _
KEN RHODES SIGNATURE
Please remit to:
------------------
Fry's Electronics. Accounts Receivable.
600 E.Brokaw Road, San Jose,CA 95112
TOTAL TENDER 26.96
�:I:PAeii711�(1r7 �6�V 7�faIol
ITEM COUNT 4
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.
X ----
ACCOUNTS PAYABLE
INV#: 5401340 Mon Feb 09 14:18:33 2015
5. Product that is returned incomplete,damaged,or with serial number missing or
tampered with will not be accepted for return,
6. 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 stili residing on the returned product,
7. Computer software,video games,audio and video media are returnable o ly If
unopened.if detective,these products will be exchanged for the exact same
item only.
8. Physically damaged processors,motherboards,and remote control aircraft will
not be accepted for return.
9. Used air conditioners are only returnable If defective and will be exchanged for
the exact same Item.
10. Product using consumable Items such as laser toner or Ink cartridges,
batteries,3D printer filament,etc.must be returned with those Items in the
factory-sealed condition or wilt require a deduction for a replacement.
11. Prepaid wireless phones are returnable ONLY if unopened.It defective,the
item will be exchanged for the exact same item only.
12. Stored value cards are non-retumable.
13. 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.
14. Replacement lamps for projectorsftelevislons are not returnable If the lamp
filament shows wear.
15. 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.
16. Refund checks are mailed the 10th day from the date merchandise is returned.
17. Service,delivery,and Installation charges are non-refundable once performed.
18. Special order items and cut cable/Wire are non-returnable.
8.219-S2
lag q',%ELECTRO ics
RETURN/EXCHANGE PRIVILEGES
1. For a refund or exchange,most products may be returned within 30 days of
original purchase date.See exclusions below
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,if any.
5. Product that is returned Incomplete,damaged,or with serial number missing or
tampered with will not be accepted for return.
6. 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.
7. Computer software,video games,audio and video media are returnable only if
unopened.If defective,these products will be exchanged for the exact same
Item only.
8. Physically damaged processors,motherboards,and remote control aircraft will
not be accepted for return.
9. Used air conditioners are only returnable it defective and will be exchanged for
the exact same Item.
10. Product using consumable Items such as laser toner or ink rartridges,
batteries,3D printer filament,etc.must be returned with those items in the
factory-sealed condition or will require a deduction for a replacement.
11. Prepaid wireless phones are returnable ONLY If unopened.If defective,the
Item will be exchanged for the exact same item only.
12. Stored value cards are non-returnable.
13. 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.
14. Replacement lamps for projectorsftelevisions are not returnable If the lamp
filament shows wear.
15. 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.
16. Refund checks are mailed the 10th day from the date merchandise is returned.
17. Service,delivery,and Installation charges are non-refundable once performed.
18. Special order items and cut cabletwire are non-returnable.
8.219-S2
CI TE ELIEECTROMCS
RETURN/EXCHANGE PRIVILEGES
t For a refund or exchange,most products may be returned within 30 days of
original purchase date.See exclusions below
P_ 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,If any.
5. Product that is returned incomplete,damaged,or with serial number missing or
tampered with will not be accepted for return.
6. 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,
7. Computer software,video games,audio and video media are returnable only If
unopened.If defective,these products will be exchanged for the exact same
item only.
B. Physically damaged processors,motherboards,and remote control aircraft will
not be accepted for return.
9. Used air conditioners are only returnable If defective and will be exchanged for
rho a><A&-ifore r
VOUCHER # 143012 WARRANT # ALLOWED
356599 IN SUM OF $
FRY'S ELECTRONICS
600 East Brokaw Road
San Jose, CA 95112
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5401340 01-6200-06 $26.96
5
i
Voucher Total $26.96
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 East Brokaw Road Terms
San Jose, CA 95112 Due Date 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 5401340 $26.96
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
kr
Date Officer