HomeMy WebLinkAbout322173 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