252282 12/08/15 "A4f
�; � CITY OF CARMEL, INDIANA VENDOR: 356599
® I ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: S""""""154.41"
�,_ q CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 252282
<q;�"ON_�` SAN JOSE CA 95112-1016 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5671048 24.98 OTHER EXPENSES
601 5023990 5682036 129.43 OTHER EXPENSES
PLEASE REMIT TO: Date : 11/24/15 Store# : 43
ELECTROrIC5 600 Eas t Brokaw Road
ASan Jose, CA 95112 Invoice # : 5682036
(4 08) 487-4500
Amount Due : $129 . 43
PO INFORMATION
Number: wo9990
Customer # : 49408770 Terms : Net 30 days
ACCOUNTS PAYABLE Received By: KENNETH RHODES
CITY OF CARMEL UTILITIES
3450 W. 131ST STREET (ATTN: A/P)
.CARMEL, IN 46074
PLU Short Description Qty T Unit Price Extended Price
5756282 BELKIN USB TO SERIAL 1 R 23 . 990 23 . 99 _
L='''-u= =c= 250'4-1=42=2052H —STUD SPADE#10 1--R 2 . 490 - -" 2 . 49
7962330 Patriot 32GB Blitz USB3 1 R 21 . 990 21 . 99
7962330 Patriot 32GB Blitz USB3 1 R 21 . 990 21 . 99
' ' . • 8467038 EDiMAX EW-7811Un ADAPTER 1 R 9 . 990 9 . 99
6.9:75927 NETGEAR WNA3100M USB 1 R 33 . 990 33 .99
6817816 SHAXON USB TO DB9 SERIAL 1 R 14 . 990 14 . 99
SUBTOTAL: $129 .43
TAX (10 . 0700 : $0 . 00
TOTAL: $129 .43
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 12/24/15
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 11/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/201! 5682036 $129.43
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 # 153705 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
5682036 01-6200-04 $129.43
Voucher Total $129.43
Cost distribution ledger classification if
claim paid under vehicle highway fund
PLEASE REMIT TO: Date : 11/13/15 Store# : 43
f. r
ECfROf�CCS 600 East Brokaw Road
I� San Jose, CA 95112 Invoice # : 5671048
". (408) 487-4500
Amount Due : $24 . 98
PO INFORMATION
Number: S15607
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 Short Description Qty T Unit Price Extended Price
4392785 Mem DVD+R 16x 4 . 7GB 50SP 1 R 14 . 990 14 . 99
Sabrent--USB- Parallel Cbl 1 R 9 . 990 9 . 99
SUBTOTAL: $24 . 98
TAX @0 . 0700 : $0 . 00
TOTAL: $24 . 98
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 12/13/15
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 E BROKAW ROAD Terms
SAN JOSE, CA 95112-1016 Due Date 12/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) _ Amount
12/3/2015 5671048 $24.98
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 # 156790 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
5671048 01-7202-05 $24.98
Voucher Total $24.98
Cost distribution ledger classification if
claim paid under vehicle highway fund