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Home My WebLink About257452 04/12/16 %i.v�n4f. CITY OF CARMEL, INDIANA VENDOR: 356599 ® ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $*******359.80* CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 257452 4j�rbei�°. SAN JOSE CA 95112-1016 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5813110 279.84 OTHER EXPENSES 651 5023990 5818505 79.96 OTHER EXPENSES VOUCHER # 165038 WARRANT# I ALLOWED 1 IN SUM OF $ 356599 FRY'S ELECTRONICS 600 E BROKAW ROAD SAN JOSE, CA 95112-1016 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5813110 01-7200-01 $69.99 5813110 01-7202-05 $209.85 581c8sa5 o1--7aoa-05 -7 c?,? i ° 59, 30 Voucher Total -$2-7e� 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 E BROKAW ROAD Terms SAN JOSE, CA 95112-1016 Due Date 3/31/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2016 5813110 $279.84 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE REMIT TO: Date: 03/16/16 Store#: 43 ELECrROnCS 600 East Brokaw Road San Jose, CA 95112 Invoice # : 5813110 .fri4FAV (408) 487-4500 Amount Due: $279 . 84 PO INFORMATION Number: S15939 Customer #: 66393 Terms: Net 30 days ACCOUNTS PAYABLE Received By: DUANE JARVIS CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY INDIANAPOLIS' rIN 46.280 PLU Short Description Qty T Unit Price Extended Price 8688370 UAG MS Surface Pro 4 3 R 69 . 950 209. 85_ 7879129 ASUS USB-AC.56 -USB-ADAPTR.- - 1-R 69-9-9-0--- --69 . 99 SUBTOTAL: $279.84 TAX @0.0700: $0.00 TOTAL: $279. 84 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 ATT14: ACCOUNTS PAYABLE DEPT. Please Pay by 04/15/16 PLEASE REMIT TO: Date: 03/21/16 Store#: 43 frq EMOMS 600 East Brokaw Road IzSan Jose, CA 95112 Invoice # : 5818505 (408) 487-4500 Amount Due : $79 . 96 PO INFORMATION Number: S15968 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 6599953 Kanex Mini DP To VGA 3 R 19 . 990 59 . 97 848F0568=Bytecc _M-i..ni_._DP—to__V_GA___ __ _-1 R -19-. 99-0--- ---- -1-9--9-9 -- SUBTOTAL: $79.96 TAX @0. 0700: $0. 00 TOTAL: $79. 96 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 mai( 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 04/20/16