HomeMy WebLinkAbout303712 09/30/16 y u!.F4q,N
q^/ CITY OF CARMEL, INDIANA VENDOR: 356599
d ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $*********4.99*
s. ,?a; CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 303712
+M,,TON moo, SAN JOSE CA 95112-1016 CHECK DATE:- 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5980680 4.99 OTHER EXPENSES
VOUCHER # 166216 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
5980680 01-7200-02 4.99
Voucher Total 4.99
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 E BROKAW ROAD Terms
SAN JOSE, CA 95112-1016 Due Date 9/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2016 5980680 4.99
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: 09/15/16 Store#.: 43
fr
ECTRORCS 600 Eas t Brokaw Road
(�� San Jose, CA 95112 Invoice # : 5980680
(4 08) 487-4500
Amount Due : $4 . 99
PO INFORMATION
Number: S16494
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
8769911 Pro-HT S-VIDEO 6 ' CABLE 1 --R---- 4 . 990
4 . 99
SUBTOTAL: $4 . 99
TAX @0 . 0700: $0. 00
TOTAL: $4 .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 10/15/16