HomeMy WebLinkAbout305984 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 356599
........ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: S 98.96CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 305984
SAN JOSE CA 95112-1016 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6033598 98.96 OTHER EXPENSES
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PLEASE REMIT TO: Date : 11/14/16 Store# : 43
ELECTRoncs 600 Eas t Brokaw Road
rqIz San Jose, CA 95112 Invoice # : 6033598
(408) 487-4500
Amount Due : $98 . 96
PO INFORMATION
Number: 516665
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
4474056 PTC VGA Cable 25 ' 1 R 28 . 990 28 . 99
-- 4443666 PTC VGA Extension 25 ' 1 R 25 . 990 25 . 99
4435206 PTC USB Active Exten 16 ' 1 R 21 . 990 21 . 99
4435206 PTC USB Active Exten 16 ' 1 R 21 . 990 21 . 99
SUBTOTAL: $98. 96
TAX 010 . 0700 : $0. 00
TOTAL: $98 . 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 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 12/14/16