HomeMy WebLinkAbout304576 10/31/16 y u1 CAg3f
��/ �� CITY OF CARMEL, INDIANA VENDOR: 356599
.i's a.• ONE CIVIC SQUARE FRY'S ELECTRONICS
CHECK AMOUNT: $*****1,099.99*
:9 =Q; CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 304576
�'��roN"c�, SAN JOSE CA 95112-1016 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 6006379 1,099.99 OTHER EXPENSES
VOUCHER # 166422 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
6006379 02-2308-00 1,099.99
Depreciation
Voucher Total 1,099.99
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 10/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/201( 6006379 1,099.99
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: 10/14/16 Store#: 43
EL_EMOrUCS 600 East Brokaw Road
rqIz San Jose, CA 95112 Invoice # : 6006379
(408) 487-4500
Amount Due : $1, 099 . 99
PO INFORMATION
Number: S16574
Customer #: 66393 Terms : Net 30 days
ACCOUNTS PAYABLE Received By: JARVIS DUANE
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
PLU Short Description Qty T Unit Price Extended Price
8862512 WD My Cloud PR4100 16TB 1 R 1099 . 990 1, 099 . 99
SUBTOTAL: $1, 099 . 99
TAX @0 . 0700 : $0 . 00
TOTAL: $1, 099 . 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 11/13/16