HomeMy WebLinkAbout318758 11/21/17 u,C.19M
CITY OF CARMEL, INDIANA VENDOR: 356599
® ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $ .....373.40'
CARMEL, INDIANA 46032 600 EAST SAN JOSE ROKSSW ROAD 6 CHECK NUMBER: 318758
CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6354656 123.43 OTHER EXPENSES
651 5023990 6355217 249.97 OTHER EXPENSES
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PLEASE REMIT TO: Date : 11/01/17 Store#: 43
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EMOMS 600 East Brokaw Road
rzSan Jose, CA 95112 Invoice # : 6354656
(408) 487-4500
Amount Due : $123 . 43
PO INFORMATION
Number: W10015
Customer #: 49408770 Terms : Net 30 days
ACCOUNTS PAYABLE Received By: KENNETH RHODES
CITY OF CARMEL WATER UTILITIES
3450 W. 131 STREET (ATTN;KERRI LOVEALL)
CARMEL, IN 46074
PLU Short Description Qty T Unit Price Extended Price
6259890 Logitech Mouse M510 1 R 39 . 990 39 . 99
7607837 Bytecc HDMI-VGA Adapter 1 R 19 . 990 19 . 99 -
4529277 G08-250 HDMI/DVI M/F 1 R 12 . 990 12 . 99
5409669 SIIG CB-000052-S1 1 R 12 .480 12 .48
5815553 SIIG DP-HDMI Adapter 1 R 24 . 990 24 . 99
5815593 SIIG DisplayPortCable 2m 1 R 12 . 990 12 . 99
SUBTOTAL: $123.43
TAX @0. 0700: $0. 00
TOTAL: $123 .43
DELIVERED NOV 0 9 2017
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 12/01/17
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PLEASE REMIT TO: Date : 11/02/17 Store#: 43
EL&
-morKs 600 East Brokaw Road
rzSan Jose, CA 95112 Invoice # : 6355217
(408) 487-4500
Amount Due : $251 . 72
PO INFORMATION
Number: S17778
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 Qty T Unit Price Extended Price
5964774 M05-198 MINI DP TO VGA 1 T 24 . 990 24 . 99
-- 5964774 M05-198 MINI DP TO VGA 1 R 24 . 990 24 . 99
9279799 512GB My Passport SSD WD 1 R 199 . 990 199 . 99
SUBTOTAL: $249.97
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TAX @0 . 0700:
TOTAL: Fj
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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 12/02/17