HomeMy WebLinkAbout308977 03/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 356599
ONE CIVIC SQUARE FRY'S ELECTRONICSCHECKAMOUNT: $********79 99*
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 308977
SAN JOSE CA 95112-1016 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 6130772 79.99 OTHER EXPENSES
PLEASE REMIT TO: Date: 02/10/17 Store# : 43
frqmEcws 600 East Brokaw Road
IzSan Jose, CA 95112 Invoice # : 6130772
(408) 487-4500
Amount Due: $85 . 59
PO INFORMATION
Number: S16924
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 FQtyl
T Unit Price Extended Price
8950203 True Image 2017 1 T 79 . 990 79 . 99
SUBTOTAL: $79.
TAX 010. 0700: 5. 60
TOTAL: �Uf
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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 03/12/17
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