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
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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.