251540 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 356599
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: S"""""'404.98'
r. r° CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 251540
SAN JOSE CA 95112-1016 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5664248 404.98 OTHER EXPENSES
fELECTRonics
4r,%
Store #: 43 Reg: 31 Kennedy, Margaret
9820 Kincaid Drive 95265
Fishers, IN 46038
PHN:(317) 594-3101 FAX:(317) 594-3269
Inv. Date - Fri Nov 006 11 :21 :17 2015
CUSt #: 49408770 '� �` )-3 la l
ACCOUNTS PAYABLE1 ('—�
po4�a-WJEAwr t
CITY OF CARMEL UTILITIEScu kt� ,u-C
3450 W. 131ST STREET (ATM A/P) �� ,
CARMEL, IN 46014
RESALE INFORMATION
0031201550020
INVOICE# : 5664248
8228606 NETGEAR GS108-4 1 39.99
NETGEAR GS108-400 SWITCH D1 R
PROSAF9 8-PORT GIGABIT
ETHERNbT DESKTOP SWITCH.
GS108-40ONAS
UPC: 606449070156
Nontaxable - Resale
6117199 Visioneer S1'6b 1 , 364.99
Visioneer StroN500 D2 R
Mobile Duplex Scar
with Docking Stati'
SXP_5005D-WU
UPC: 785414112449
Nontaxable - Resale
SUBTOTAL 404.98
SALES 1AX 4 7.000% 0.00
TOTAL DUE 404.98
OPEN ACCOUNT 404.98
PO Number: W09990
PO Date: 20151106 Type: R
Approved by: Fannin, Melody L.
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 11/9/2015
Invoice Invoice Description
Date Number (or note attached-invoice(s) or bill(s)) Amount
11/9/2015 5664248 $404.98
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
VOUCHER # 153536 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
5664248 01-6200-04 $404.98
Voucher Total $404.98
Cost distribution ledger classification if
claim paid under vehicle highway fund