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HomeMy WebLinkAbout333895 12/27/18 �/ 1e CITY OF CARMEL, INDIANA VENDOR: 356599 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $********59.95* CARMEL, INDIANA 46032 SAN JOSE CA 951 ROAD CHECK NUMBER: 333895 ,TON CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6627846 59.95 OTHER EXPENSES VOUCHER NO. 187085 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 356599 IN SUM OF$ 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 59.95 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# ACC'# 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 6627846 01-7202-05 $29,97 and received except 12/19/2018 6627846 $29.97 6627846 01-7202-06 $29,98 12/19/2018 6627846 $29.98 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ,•:S a +{$:.` n. .1., �...> vr'',•'.S:.S.,.2. {fit ' : F;i, ..,.,r:..:: ......:::::•::.....:::.::..........:..,. �' fi•: s'• xT, +' g rs-•: 1 9 f -,..,a , .,..•:.•... ...._ .. r. _..............s[.•.:::::.e..,....+-,.... - ,a• _. :::,...>.'.>xxStf<> ..S.v.<kcf. ,er::'°?ti:4 v. :.. a.. +. .....: ....:,•.}+?..++.., a>:::.r:r:.,.:,.:,.:.:..,,.:..-„ .?... ..a:r .f..,v>::.,.Y..:Y.?:.ta.;.?r.>.... ...a' ,� :.:.4 w.2:e:. :)>vi-T;.: - ,-+:-•: • ,- .. .:,.5•.,..,. .o ...,_:.: .};,+...............:.n•.....S,3.Y'.--:-:k...a,.,. .ce.i•>_;4. :,.a....•>.+........,:. :n:•C:T.S..., vi;2'.•Sv. >.. }•.5'.,.o-%r_ . 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Fryfa:Fslectranics kcc untie Receivable x.4# X * 600 E:Brokaw Road u a ' Signa t7rei'l Saii>�7oee,CA 95112 DUA-NE s7ARU35 t S hereby cert3g y thld a valid se11 r s ermio„end-hhe tem TOTAL TENDER: ” 9 Listed .an this invoice purchased 'from Fry,9 Electronics, Enc. will be resold. by`me iA.'the regular;course of our business'. X ' CHANGE r 0. 00 ` , :AeeoUNTs.PAYaeLe f_ si gnati� e, } .a _- Redo- dby , (� gy�� .e.; Vt Il .� � `��Q -.o1 •� a ...�""' 4- ,v• ? , . . ... - -..,<r:.. `tiv v,� .v'.. .:h.'.' { £ � UVV i� 1a•s�L�„C' •a� �` � :. �4?.Nr �vn.•� 'C. ....'.. � 1 . ^ F Ac k••.0 =�ti '' '•,f .F>.? :,,,{•''u'3 4F ti., {vim:. t �4> T -'•�i'...0 :'... ,`tt.. > },.•„n. 7. .., .•> ,:: ,:v. >.,nr,"v.•'' E. >.•v. €� '?-''`57' ": �9}.•' a 'fic ?4 t.N vv 3.. '"`�. •, -"tit >.. t :: vI .F a."' ,- .ti• t 2.,'. �r': v `a-f; •:3"'+� t` .+xi ?c Y•�''•'r' >.. ,. "4•a' ,`: c:,- .o'`" :.•:. '°s r+-,tiSi ,�yY .Sf; '.•£'•,?'nJ''{ _, •.. 'k,{ 2 `d$'`+'2 3 .2 f.£' �R 4"m '>t•' Yc,. 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HAZEL DELI PARKWAY INI)IANAPQLIS., IN 462:80 INDIANAPOLIS', IN x62'$;0_ ' VOICE:- '{31?) >5 71-2 6,3 4 E}e�t.: VOICE (317 5 7'1. 2'63'4 Ext: FAX.: Ex't FAX Ekt-: RESALE INFORMATION ooQ31,2a 55002 s ' 2 .......... .: h a 1 (LIi$E( PRO[3t3CT CODE\ I $LU I, 2TEM DESCRITyTIOIV x. Unit"Pride ( AdjusGinents I NeE Price, "Quantity{" 'Ext Price 'SALES ASSOCIATE(S) �( Il 2 (, 5$3053002558 ( 6209120,1 XTREME KLEAN 520005 ( 9..99° I. 0.0,0 ( 9 99 l I 9_9-9 II, I PAf'TC;OF 10oZ DQ(rTER NONTAXABLE RESALE I II v II t � ODORLESS RESTDgS FREE t`� Y I (I 2, ( 853053,D611!15198 I ,6209].20; XTREME T:LRAId 520005. i' 9 99. ( 0 00 (, 9 ,99 1 Iz 9.99 Q (,. XTREME #CLEAN 520005 r tI. II c xn.l 620�1d5s$XTR MEDUE_FN E I. 1VONTAJ{ABLE. II' II _ t, } 3 XTREAE. 52 \ t I r vi .00�_, {_ r XTREhiE KLEATJ :52i6'651I' 2 PACK OF iboz DUSTER I NONTAXABLE RESALE' I^ !1 ,•::w. 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Contimied bi Next Page SUBTOTAL. 55,95 SALES TAX 1,000% 0.00 TOTAL DILE 55.95 "tore #: 43 Reg: 10 McBain, Margaret A. ;'1PEN ACCCIUWT 55.95 9620 Kincaid Lir 1ve 185593 Fishers}, IN 46038 fG,t Ntliflbel': c19004 PHN:(:317) 594-3101 FAX:0i7) 594-3209 F,7 20181016 Type: R IA.,. Date Tue Cict 16- 15:30:10 2018 Approved b Davis Jacob R, Cu,,t #: 66353 X ACCOU-NTS PAYABLE t1UANE' JARVIS SIGNATURE URMLL WASTE. WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Please remit to: INDIANAPOLIS, IN 46280 Fry's Electronics. Accounts Receivable, RESALE INFORMATION 60, E,Brokaw Road, San Jose,CA 95112 0003120155002 II III I II IIIIIIIIIIfiIiIIIIIIIIIIIIIIIIIIIIIIIIII�1�ll IILII TOTAL TENDFR 55.95 INVOICE# : 662784-6 6209120 XTREME KLEAN 1 co .9.99 XTREME KLEAN 520005 D1 R I1 M COUNT 5 f 2-PACK OF 10oz. DUSTER. 117ereby certify that I hold a valid � ODORLESS, RESIDUE FREIE. seller's permit and the items listed 520005 XTREME KLEAN on thio invoice purchased from Fry's UPC: 853053002558 Eir;c;tronic, Inc. will be resold by me W., the regular course of aur business. Nontaxable - Resale X 5209120 XTREME KLEAN 1 9.99 AtC"COUNTS PAYABLE XTREME KLEAN 520005 D1 R 2-PACK OF 10oz. DUSTER. ODORLESS, RESIDUE FREIE. 1.NV9: 6627846 Tue Oct 16 15:30:10 2018 520005 XTREME KLEAN UPC: 053053002558 Nontaxable - Resale 6209120 XTREME KLEAN 1 a 9.99 XTREME KLEAN 520005 D1 R 2-PACK OF 10oz. DUSTER. ODORLESS, RESIDUE FREIE. 520005 XTREME KLEAN UPC: 853053002558 Nontaxable - Resale 9:)20902 Sleuth 2.0 2AA 1 19,99 High!Low,Flash D1 R Slide Focus Strike Bezel Head Belt Clip UPC: 704673997598 Nontaxable -- Resale j 9399460 Antec Pro 92mm 1 0 5. 39 Antec Pro 92mm DBB Fan 01 R, j 92mm Case Fan 1 i UPC: 761345750028