249253 09/09/15 / CITY OF CARMEL, INDIANA VENDOR: 356599 x
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: S 474.92
sa CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 249253
SAN JOSE CA 95112-1016 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5560143 347.95 OTHER EXPENSES
651 5023990 5590854 126.97 OTHER EXPENSES
PLEASE REMIT TO: Date: 08/20/15 Store#: 43
frq
ECf CM5 600 East Brokaw Road
rzSan Jose, CA 95112 Invoice # : 5590854
(408) 487-4500
Amount Due: $126 . 97
PO INFORMATION
Number: 515389
Customer # : 66393 Terms: Net 30 days
ACCOUNTS PAYABLE Received By: KEVIN BUHMANN
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
PLU I Short Description Qty T Unit Price Extended Price
_7_99.82.0.0__LINKSYS SE3008 SWITCH 1 R45 . 990 _ 45 . 99
7998200 LINKSYS SE3008 SWITCH 1 R 45 . 990 45 . 99
6974957 Asus 8x Slim BLK DVDRW 1 R 34 . 990 34 . 99
SUBTOTAL: $126. 97
TAX 00. 0700 : $0. 00
TOTAL: $126.97
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 09/19/15
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 8/31/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/31/2015 5560143 $347.95
I heFeby 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 Officer
i'
VOUCHER # 152940 WARRANT# ALLOWED
356599 j IN SUM OF $
FRY'S ELECTRONICS
600 East Brokaw Road
San Jose, CA 95112
I.
i
' a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR 1
1
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
5560143 01-6200-03 $347.95
I
i
jI
I '
Voucher Total $347.95 /
Cost distribution ledger classification if ( f
claim paid under vehicle highway fund
�f
K
fEL
ECTR�FOCSor
Stare #: 43 Reg: 18 Means, Micah R.
9620 Kincaid Drive 16556(;
Fishers IN 46038
PIIN:(317) 594-3101 FAX:(317) 594-326�j
lig; . Date -- Tue Jul 21 10:34:4i; 2015:
:iist #: 66393
ACCOUNTS PAYABLE
'AkIMEL WASTL WATER 1NLA1MENi PLANT
'16109 HAZEL DE! L PARf(WAY
fNDIANAPOLIS, IN 4628�� `� ��3(pq
RESALE INFORMATION,��/ y�
0003120155002 fin+
r. 1Hlilllllilillllllllllllllllllllllllllllllll
L 1-4V0ICfr# : 55601 43
!);P)5014 APC BX1300G UPS 2 @ . . 164.91
APC EX;130DG UPS SYSTEM D2 R
Ph 1. 1300VA%O WATTS UPS Asc: 140476
10 OUTLETS, 6FT POWER
1X13006 ��
UPC: 731304261 83
Nontaxable - Resale \
u-4169888 Patriot 4GB XPP 3 @ 5.91I
Patriot 4GB XPP USB20 D2 I
.4GB USB Flash Drive Isc: 140478
Supersonic USB
PSF4GXPPSUSB
UPC: 815530019503
Nontaxable - Resale
SUBTOTAL, 347'95
SALES TAX @ 7.000% 0.00.
TOTAL DUE 347.95 \
01'L"N ACCOUNT 347.95
PO Number: 5407
N0 Date: 20150721 Type: R
Aj>I�ruved by: Means, Micah R.
KENNETH RODES SIGNATURE I.."_.
i
Please remit to:
Fry's Electronics. Accounts.Receivable.
600 E,Brok6r-Road, San- Jose,CA 95112
VOUCHER # 156197 WARRANT # ALLOWED
356599 IN SUM OF $
FRY'S ELECTRONICS l
600 E BROKAW ROAD j
SAN JOSE, CA 95112-1016
ti
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
5590854 01-7202-05 $126.97
,f
I
}
,i
n
i
Voucher Total $126.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
I
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 9/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/2015 5590854 $126.97
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 Officer