306335 12/16/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352672
ONE CIVIC SQUARE ADAM SCHRINER CHECK AMOUNT: $*******776.00*
CARMEL, INDIANA 46032 C/o DOCS CHECK NUMBER: 306335
C/O DOCS CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4344100 REIMB 89.00 CELLULAR PHONE FEES
1192 4463201 REIMB 687.00 HARDWARE
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store #: 43 Reg: ?? ,1Jilliams, Neacole B,
9820 Kincaid Drive 178587
Fishers, IN 46038
PHN:(317) 594-3101 FAX:(317) 594-3269
Inv. Date - Thu Dec 08 12:06:21 2016
Cust #: 51050300
Adam Schriner
City of Carmel DOCS
One Civic Square
Carmel, IN 46032
RESALE INFORMATION
Federal Government
INVOICE# : 6059214
MERCHANT: 172191050993 F303 M2
xxxxxxxxxxxx6643 MASTER CARD
ALS. 9,00 08378Z 17000813
Chip Read
Mode: Issuer
CAPITAL ONE
AID: A0000000041010
TVR: 0000008000
IAD: 011060100122000000000000Oo)O0000uoUF
TSI: E800
ARC: 00 .
CUM: 1E0300
9037677 Apple Battery C 1 89.00
Apple Battery Case iP7 B D7 G
Black
UPC: 190198007667
Nontaxable - Government
SUBTOTAL 89,00
SALES TAX a 7.O00% 400
TOTAL DUE 89,00
MASTER CART) xxxxxxxxxxxx6643 89.00
TOTAL TENDER
ITEM COUNT 1 I erekiy certify that the i
terns listed
on this in/rjice Pr.rrchdsed from Fry's
Electronic, Iris. are for use Ley the
Federal Guiernment or on a Federal
Gr',?s 10H L ^nntran}
f
ACTR�=! 000
qrs
Store 0 43 Reg: 11 Williams, Neacole B.
9820 Kincaid Drive 178587
Fishers, IN 46038
PHN:(317) 594-3101 FAX O N) 594-3269
Inv, Date - Thu Dec 08 12:01 :31 2016
Cust 4: 5100300
Adam Schriner
City of Carmel DOCS
One Civic Square
Carmel, IN 46032
RESALE INFORMATION
Federal Government
II II IIIINIIIIII!IIIIOIIIIIIIIIIIIIilllilli Ilil
I NVOICE## : 6059203
MERCHANT: 172191050993 F303 M2
xxxxxxxxxxKx8483 MASTER CARD
SCHRINER/ADAM
SALE: $229.00 008112 17000768
Swiped
8764681 LG 32MPS811 Mon 1 4 229.00
LG 32MP58H Monitor 02 G
32"Class,31 .5000 Asc; 176606
1920xlO80,5ms,lM:iCR
HDMI 2.O4GA
UPC: 719192199781
Nontaxable - Government
Ser: 609NTZN73245
PLEASE SAVE ALL BOXES...Along with all
packing materials and accessories, which
are essential for repair, shipping, or
return of this item. NOTE:Physical damage,
including damage to screens, is not
covered by the manufacturer's warranty nor-
Fry's Performance Service Contract.
IMPORTANT - PLEASE READ... Customer is
responsible for the replacement cost of
any opened laser, toner, or inkjet
cartridge purchased at Fry's with a laser
printer, inkjet printer, copier, or fax
machine that is being accepted for return
within Fry's return policy.
SUBTOTAL 229.00
SALES TAX 4 7.000% 0.00
TOTAL DUE 229.00
MASTER CARD xxx.xxxxxxxxx8483 229.00
TOTAL. TENDER 229.00