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Home My WebLink About322173 02/27/18 VOUCHER NO. 177409 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 277.99 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 6438589 01-7202-06 $269.00 and received except 2/14/2018 6438589 $269.00 6438591 01-7202-06 $8,99 2/14/2018 6438591 $8.99 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: 02/07/18 Store# : 43 flr ECTRORCS 600 East Brokaw Road SSan Jose, CA 95112 Invoice # : 6438591 (4 08) 487-4500 Amount Due : $8 . 99 PO INFORMATION Number: S18104 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 19tylTIUn' it Price Extended Price 8908933 ProHT Wall Tap Surge Pro 1 R 8 . 990 8 . 99 SUBTOTAL: $8 . 99 TAX @0 . 0700: $0 . 00 TOTAL: $8. 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 ATTN: . ACCOUNTS PAYABLE DEPT. Please Pay by 03/09/18 PLEASE REMIT TO: Date: 02/07/18 Store#: 43 frqrz cmo"cs 600 East Brokaw Road San Jose, CA 95112 Invoice # : 6438589 (408) 487-4500 Amount Due : $269 . 00 PO INFORMATION Number: 518104 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 9164548 Atyme 430AM7UD 1 R 269 . 000 269 . 00 SUBTOTAL: $269 . 00 TAX @0. 0700 : $0 . 00 TOTAL: $269 . 00 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 03/09/18