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Home My WebLink About180808 12/30/2009 CITY OF CARMEL INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS i t CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $449.99 re; SAN JOSE CA 95112 -1016 CHECK NUMBER: 180808 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4464500 2807994 449.99 VIDEO EQUIPMENT 1 1 111 III 11111111 1 1M10111 X 1 01111 1111 FRY'S ELECTRONICS Customer Copy INVOICE 2807994 Store ##43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Drive REGISTER 20 Fishers, IN 4603`8 PAGE #:-1 PHONE: —(317)..-594.-3101 A Vela, Serena 13.7631 FX 3;17) 594 32 FriDec 11 14:33 :45.2009 C BILLING INFO CUSTOMER ACCOUNTS PAYABLE ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 VOICE: VOICE: FAX: (317) 571 -2428 Ext: FAX: (317) 571 -2428 Ext: RESALE INFORMATION 00312;01550 -002 II 11 LINE� PRODUCT CODE it PLU 1 ITEM DESCRIPTION Un Price I Adjustments 1 Net Price Quantity) Ext Price SALES ASSOCIATE(s) I I I I I 1 I I 1 1 739410401137 1 36637751 EZDupe EZD- DUP- CLCP -D35 449.99 0.00 1 449.99 I 1 1 449.99 I 1 EZDupe EZD DUP -CLOP -D3B I 1 I I 1 3 TARGET DVD DUPLICATOR NONTAXABLE RESALE 16X DVD- R /RW,LCD DISPLAY I 1 EZD- DUP CLCP -D3B I I. V I: Continued on Next Page 4_, I �II I 1111 III III 1111111111 U 1111 FRY'S ELECTRONICS Customer Copy INVOICE 2807994 Store #43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Drive REGISTER 20 Fishers, IN 46038 PAGE 2 PHONE: (317) 594- 3101 Vela, Serena 137631 FAX: (317) 594'-3269 Fri Dec 11 14:33:45 2009 ITEM COUNT: 1; Invoice Subtotal: 449.99 Sales @:7.000: INVOICE TOTAL: 4 4 9. 9 9 OPEN ACCOUNT: 449.99 PO Number: 18451 PO Date: 20091211 Type: R Please remit to: Approved by: Fannin, Melody L. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road NANCY HECK ...„Signature San Jose,CA 95112 T hereby certify that I hold a valid seller s permit and .'.the items TOTAL TENDER: 4 4 9 9 9 li sted on this in voice purchased from Fr s Electronic, Inc. will be resold by me in the regular course of our business. X CHANGE: 0.00 ACCOUNTS PAYABLE Signature We Value Your Feedback! If you have any comments or concerns: about purchase today, please email us at the email address below customerrelations @i.frys.com Please include your name, phone number, email address, Invoice the store and a brief description of your comment or concern and you will be contacted by one of our management team within 24 hours. FRY'S ELECTRONICS RETURN EXCHANGE PRIVIL 1. For a refund or exchange, most products may be returned within 30 days of original purchase date. Some other products, such as notebook computers, netbooks, memory, microprocessors, motherboards, network- attached storage, CD and DVD recorders, camcorders, digital cameras, projectors. and air conditioners (IF UNUSED) may be returned within 15 days of original purchase date...See store management for specific information; 2: Original receipt must accompany any product to be returned /.:exchanged. 3: Product must be in original box with original accessories packaging .manuals, and registration card in undamaged, clean, and brand new condition 4 Products returned within policy with the UPC Code missing from the box may only ,be accepted back as an exchange for the exact saute item:: 5 Product:that is returned incomplete, damaged, or has been used if accepted will require a deduction. This deduction is final. Subsequent return: of missing items will not reverse the deduction. 6. Product returned with serial number missing or tampered with will NOT BE ACCEPTED BACK FOR RETURN. Continued on Next Page 1111 III 111 IUIIIIIH IMIN 1 I I II FRY'S ELECTRONICS Customer Copy INVOICE 2807994 Store #43 Fishers INVOICE CUSTOMER 66470 -:9820 Kincaid Drive REGISTER 20 Fishers, IN 46038 PAGE 3 PHONE: 317 594 -3.101 Vela, Serena 137631 FAX: (317 ;594 3 269 Fri Dec. 11 14:33:45 20`09 7. If the product returned has any data or information stored on a memory. or•storage device, Fry's: shall not: be responsible: for the transfer of such data or information to another product given to the customer as an exchange, or for :the loss of any data or information or to Maintain the confidentiality of any data or information' still residing on the returned product. 8. Computer software, video games, audio CDs, and DVD videos are returnable only if unopened. 9. Defective computer software, video games, audio CDs, DVD videos, and pre recorded videos will be exchanged for the exact same item only. 10. Unless defective, a 15% restocking fee will be charged for all returned opened GPS /Navigation units, projectors, cameras, camcorders, notebooks, netbooks, and desktops. 11. Physical damage to motherboards or remote control aircraft being returned voids any return exchange privileges. 12. If accepted for return, used air conditioners will require a deduction and only a gift certificate will be issued; no refunds. Defective air conditioners will be exchanged for the exact same item. 13. Product using accessories such as laser toner or ink cartridge toner, media, batteries, film, etc. must be returned with the accessory in factory sealed condition or will require a deduction for a replacement. 14. Replacement lamps for projectors /televisions are not returnable if the filament shows wear: or the bulb is broken. 15. Refunds will be issued as follows: (1) Check purchases, by check (2) Credit card purchases by credit issued to the credit card used to the original purchase transaction (3) Debit card purchases by credit issued to the debit card used iri the original purchase transaction (4) Cash purchases by cash; unless the refund is over $500 which will then be refunded by a check mailed from Fry's Home Office. 16. Refund checks are mailed the 10th day from date merchandise is returned. 17. Service, delivery, and installation charges are non refundable once performed. 18. Special order items and cut cable /wire are non returnable. 8.219 I Last Page: 3 of 3 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL •12/28/09 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Fry's Electronics Purchase Order No. 9820 Kincaid Dr. Terms Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/11/05 2807994 Video equipment $449.99 r Total $449.99 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. .12/28/09 ALLOWED 20 Fry's Electronics IN SUM OF 9820 Kincaid Dr Fishers, IN 46038 449.99 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4464500 Video equipment Board Members INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 2807994 4464500 $449.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 /z 20 atu Cost distribution ledger classification if Title claim paid motor vehicle highway fund