181900 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
p ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $99.99
1,„ �a CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
o o t SAN JOSE CA 95112 -1016 CHECK NUMBER: 181900
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2887998 99.99 MATERIALS SUPPLIES
,t
J
PLEASE REMIT TO: Date: 01/13/10 Store 43
.ELECfROI`1ICS 600 East Brokaw Road
11r San Jose, CA 95112 Invoice 2887998
4.4 (408) 487 -4500
Amount Due: $99.99
PO INFORMATION
Number 51509
Customer 66393 Terms: Net 30 days
ACCOUNTS PAYABLE Received By: KEVIN BUHMANN
CDL: 8943293807 20120705
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
PLU Short Description Qty T Unit PricelExtended Price
6002228 ST 1TB EXPANSION DESK 1 R 99.990 99.99
SUBTOTAL: $99.99
TAX @0.0700: $0.00
TOTAL: $99.99
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 02/12/10
VOUCHER 097163 WARRANT ALLOWED
'356599 IN SUM OF
FRY'S ELECTRONICS
600E BROKAW ROAD
SAN JOSE, CA 95112 -1016
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2887998 01- 7202 -05 599.99
Voucher Total $99.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356599
FRY'S ELECTRONICS Purchase Order No.
600 E BROKAW ROAD Terms
SAN JOSE, CA 95112 -1016 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 2887998 $99.99
1 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
Date Officer