HomeMy WebLinkAbout256911 03/31/16 y or.4�qM
J�/ CITY OF CARMEL, INDIANA VENDOR: 356599
® „• ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $******"209.93*
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 256911
s±,;,_ /r SAN JOSE CA 95112-1016 CHECK DATE: 03/31/16
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5801019 99.99 OTHER EXPENSES
651 5023990 5801097 109.94 OTHER EXPENSES
VOUCHER # 154588 WARRANT# I 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
i
PO# INV# ACCT# AMOUNT Audit Trail Code
5801019 01-6200-03 $99.99
1
:l
Voucher Total $99.99
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 3/14/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/2016 5801019 $99.99
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
PLEASE REMIT TO: Date: 03/04/16 Store#: 43
ELrECTROrICS 600 East Brokaw Road
San Jose, CA 95112 Invoice # : 5801019
.friqrff (408) 487-4500 Amount Due : $99 . 99
PO INFORMATION
Number: wogggo
Customer #: 49408770 Terms: Net 30 days
ACCOUNTS PAYABLE Received By:cKENNETI
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
PLU
Short Description Qty T Unit Price,I Extended Price
8347267 ZX for HP950/951XL Value 1 R 99 . 990 99 . 99
SUBTbTAL:- ~~$99.99
TAX @0. 0700: $0.00
TOTAL: $99.99
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 04/03/16
VOUCHER # 157441 WARRANT # ! ALLOWED
356599 IN SUM OF $
FRY'S ELECTRONICS
600 E BROKAW ROAD
1
SAN JOSE, CA 95112-1016 1
Carmel Wastewater Utility
f
ON ACCOUNT OF APPROPRIATION FOR
I
I
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
5801097 01-7202-05 $109.94
i
I
�I
I
1
I
Voucher Total $109.94
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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
FRY'S ELECTRONICS Purchase Order No.
600 E BROKAW ROAD Terms
SAN JOSE, CA 95112-1016 Due Date 3/14/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/2016 5801097 $109.94
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 5-1,1-10-1.6
Date Officer
PLEASE REMIT TO: Date: 03/04/16 Store# : 43
EIECMMCS 600 East Brokaw Road
rgI� San Jose, CA 95112 Invoice # : 5801097
(408) 487-4500
Amount Due: $117 . 64
PO INFORMATION
Number: S15909
Customer #: 66393 Terms: Net 30 days
ACCOUNTS PAYABLE Received By: DUANE JARVIS
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
PLU Short Description Qty T Unit Price Extended Price
8688370 UAG MS Surface Pro 4 1 T 69 . 950 69 . 95
8731401 Tucano Surface Pro 4 1 T 39 . 990 39 . 99 --
SUBTOTAL: $109. 94
TAX @0. 0700: �,J
TOTAL: $117 . 64
� C)
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 04/03/16