Loading...
HomeMy WebLinkAbout312939 6/26/2017 �„*f( CITY OF CARMEL, INDIANA VENDOR: 00351721 `�� '� JAMES PAGE CHECK AMOUNT: $**.....*22.98* ONE CIVIC SQUARE CHECK NUMBER: 312939 f, r� CARMEL, INDIANA 46032 CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OFFICE SUPPLIES DESCRIPTION202 4230200 6246954 22.98 0 q � % $ Q =3O C) j / 0 } 0 ® ( ? / R M u 2 CL 2 / ET 2 0 0 = ¥ 2 2 m O W # ]\ - _ _ � / 1 0 0 k / _ / @ q G k E o g NJ _¥ / C, > 2 l 0 w 2 \ > -n O CD \ \ q \ | � k � / - z / / $ 0 ( LT± 7 E 3 § i n E / / K \ _ o 0 _n 0 / - k k E - ; R / _ 3 ; O M. C_CD k / § J � c m - E 7 =;- a G $ \ R k / ) w f E E \ C C k w [ 0\ CL /[ CL $ § R m 3 a / i� _ _ \ Ga m kƒ q \ 0 - ; n w _ m \ [ CD �$ / D \ ) \ # § k = � � @ $ ( co 89 k z0 CA k O{ \ § = m ƒ C o ) / ^ # k Z m k° --100 § k } 0\ % ® 2 ZD ; a \o O >� ID o D � 6� D co / / ;o CD M /\ 0m n / / j O E _ z E § CD / U) C) fu crG E E / k o \ § \ 'o CL_CD M -n U) R \ ] / \ \ / D R. \ ƒ $ z 00 ® \ i l fe Store #: 43 Reg: 11 Byrd, Keonna R. j 9820 Kincaid Drive 178718 Fishers, IN 46038 PHN:(317) 594-3101 FAX:(317) 594-3269 Inv. Date - Thu Jun 22 11 :14:18 2011 ! INVOICE# : 6246054 6690404 PPA USB 3.0 A- 1 a 12.99 PPA USB 3.0 A-B 10' c&bl D2 T SuperSpeed u A to B type Rate up to 5.0 Gbps 5194 UPC: 833250005194 8480768 Bytecc 6' �a, 9.99 Bytecc 6' USB 3.0 Ext. D2 T 6' Extension Cable A-Male / A--F?'ale USB3.-6MF UPC: 837281109272 5i1BTOTAL22.98 SALES TAX 0 7.000% bl TOTAL. DUE 24.59 CASH 40.00 TOTAL TENDER 40.00 ITEM COUNT 2 INV#: 6246954 Thu Jun 22 11 :14:18 2017 We Value Your Feedback! If you have any comments or concerns about your purchase today, please call us during store hours at the phone number below: (317) 594-3101 or email us at the email address below: frys430i .frys.com Mgr. Jennifer Murayama Please include yof;r name, phone number, email address, Invoice #6246954, and a brief description of your comment and you will be contacted within 24 hours.