HomeMy WebLinkAbout315922 9/12/2017 9, )
CITY OF CARMEL, INDIANA VENDOR: 356599
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: S***"*****6.68*
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 315922 SAN JOSE CA 95112-1016 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6281689 6.68 OTHER EXPENSES
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PLEASE REMIT TO: Date : 08/02/17 Store# : 43
frq
ECT CM5 600 East Brokaw Road
rzSan Jose, CA 95112 Invoice # : 6281689
(408) 487-4500
Amount Due : $6 . 68
PO INFORMATION
Number: S17494
Customer # : 66393 Terms : Net 30 days
ACCOUNTS PA:-ABLE Received By: KEVIN BUHMANN
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
PLU Short Description Qty T Unit Price Extended Price
7824699 PHILMORE 30-10083 ROCKER 1 R 2 . 990 2 . 99
-- 2874664 35-409/SPDT 1 R 3 . 690 3 . 69 --
SUBTOTAL: $6. 68
TAX @0. 0700 : $0 . 00
TOTAL: $6. 68
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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 heck, and mail to the following address: Fry's Electronics, Inc.
°i 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 09/01/17