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HomeMy WebLinkAbout320435 01/11/18 t w.c9eb ' �y 4f. CITY OF CARMEL, INDIANA VENDOR: 356599 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $**...**338.44* f, _� CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 320435 11i. , t SAN JOSE CA 95112-1016 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 651 5023990 6391060 338.44 OTHER EXPENSES VOUCHER NO. 177078 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 356599 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FRY'S ELECTRONICS CITY OF CARMEL 600 E BROKAW ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, SAN JOSE, CA 95112-1016 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 338.44 356599 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FRY'S ELECTRONICS Terms Carmel Wasterwater Utility 600 E BROKAW ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice SAN JOSE, CA 95112-1016 (s), or bill(s)-is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6391060 01-7202-05 $338,44 and received except 12/27/2017 6391060 $338.44 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PLEASE REMIT TO: Date: 12/14/17 Store# : 43 fr emoncs 600 East Brokaw Road I� San Jose, CA 95,112 Invoice # : 6391060 (4 08) 487-4500 Amount Due : $338 . 44 PO INF_ ORMATI:ON Number: 517922 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. 6562543 ENERGIZER E91MP-8 8 AA 1 R 7 . 990 7 . 99 -8412038 Energizer CR20,32BP=4 R 690 X99- 8402038 Energizer CR203213P-4 1 R 6 . 990 6 . 99 8114895 Energizer E92BP-12 AAA 1 R 10 ..490 10 .49 6562.543 ENERGIZER E91MP-8 8 AA 1 R 7 . 990 7 . 99 9216849 NETGEAR GS724TP SWITCH 1 R 297 . 990 297 . 99 SUBTOTAL: $338044 TAX .@0,..07,OQ: $0. 00 TOTAL: $338.44 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 01/13/18