HomeMy WebLinkAbout320801 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 356599
r d ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $*******209.99*
?q CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 320801
'9hON��i SAN JOSE CA 95112-1016 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6397909 209.99 OTHER EXPENSES
VOUCHER NO. 177188 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 356599 IN SUM OF$ 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
209.99 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
6397909 01-7202-05 $209,99 and received except 12/28/2017 6397909 $209.99
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: 12/20/17 Store#: 43
fECrRorMCS 600 East Brokaw Road
rrr� San Jose, CA 95112 Invoice: # : 6397909
4 (408) 487-4500
Amount Due : $209 . 99
PO INFORMATION
Number: S17921
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
7535366 Asus MX279H IPS 1 R 209 . 990 209 . 99
SUBTOTAL: $209.99
TAX @0..0700 : $0. 00
TOTAL: $209.99
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
ATM .ACCOUNTS PAYABLE DEPT. Please Pay by 01/19/18