242732 03/03/2015 " 4 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $341.80
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
SAN JOSE,CA 95112-1016 CHECK NUMBER: 242732
CHECK DATE: 3/3/2015
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5388093 341. 80
PLEASE REMIT TO: Date: 01/28/15 Store##: 43
ECTROrICS 600 East Brokaw Road
irqr� San Jose, CA 95112 Invoice # : 5388093
(4 08) 487-4500
Amount Due : $341 . 80
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PO INFORMATION
Number: 51014
Customer ## : 66393 Terms : Net 30 days
ACCOUNTS PAYABLE Received By: KEN RHODES
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
PLU Short Description Qty T Unit Price Extended Price
6717775 HP 32GB V165 1 R 9 . 990 9 . 99
-69 5 6 5-9.7 Pi3-i 6%f uB Attache USB 1 Imo— —22-9 9-0 ---"-""`2-2:9-9-- �— ---
7904090 Siig USB Compact MM Keyb 1 R 17 . 990 17 . 99
7930270 Microsoft Basic Optical 2 R 14 . 950 29 . 90
2750733 CYBERPOWER 900VA W/AVR 1 R 99 . 990 99 . 99
7378584 OPTI-UPS 1100VA UPS 1 R 112 .490 112 .49
6717775 HP 32GB V165 1 R 9 . 990 9 . 99
6717775 HP 32GB V165 ' 1 R 9 . 990 9 . 99
6467932 DURACELL MN150OBlOZ 1 R 8 . 990 8 . 99
6467932 DURACELL MN150OBlOZ 1 R 8 . 990 8 . 99
937718 RIP-TIE Y8-10 YELLOW 1 R 10 .490 10 .49
SUBTOTAL: $341. 80
TAX @0. 0700 : $0. 00
TOTAL: $341. 80
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 02/27/15
i
VOUCHER # 151036 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
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5388093 01-6200-03 $341.80
Voucher Total $341.80
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
I FRY'S ELECTRONICS Purchase Order No.
600 East Brokaw Road Terms
San Jose, CA 95112 Due Date 2/23/2015
I
Invoice Invoice Description
iDate Number (or note attached invoice(s) or bill(s)) Amount
2/23/2015 5388093 $341.80
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 6fficer