183288 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $199.99
4 oN SAN JOSE CA 95112 -1016 CHECK NUMBER: 183288
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 292871 199.99 OTHER EXPENSES
III I I II IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIiIII II I III
FRY'S ELECTRONICS Customer Copy INVOICE 2972871
Store #43 Fishers INVOICE CUSTOMER 66393
9;820 Kincaid Drive REGISTER #:22
Fishers, IN 460'38 PAGE #:'1
PHONE 317) 5 9:'4 -3101 Kenned -Margaret 95 2 6 5
FAX (3:17) .:594 -32!69 Mon Mar 01 10:57:18 2 010
CUSTOMER BILLING:: INFORMATION C UST:OMER :SHIPPING.;INFORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER PLANT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY.
INDIANAPOLIS, IN 46280 CARMEL, IN 46033
VOICE: (317) 571 -2634 Ext: VOICE: (317) 571-2634 Ext:
FAX: Ext: FAX: Ext:
RESALE INFORMATION.
000312'0155002
I PRODUCT CODE `PLU 1" ITEM."DESCRIPTIO.N I Unit `Price I Adjustments Net Price Quantity[ 'Ext Price I SALES ASSOCIATE (s) II
I I I I I I I I II
II 1 1 731304268390 1 59550041 APC 13X150OG UPS SYSTEM I 199.99 I 0.00 199 -99 I 1 I 199.99 I II
APC BX1500G UPS, SYSTEM
1<1500VA /!865 WATTS UPS I NONTAXABLE RESALE II
1.= 10 „OUTLETS, 6FT POWER
II I” Ex1500G I II
I I I
l I
0 Ub4U' n e.lr
b
O
O
Continued on Next Page
+r
III I I II I II IIII�IIIII�I illlll�llllllll II I �II�II II I I
FRY'S ELECTRONICS Customer Copy INVOICE 2972871
j Store 443 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 22
Fishers, IN 46038 PAGE 2
PHONE: (317? 59:4 -3101 Kennedy, Margaret 95265
FAX:, 317 594 3269 Mon Mar O1..1 :57:18 2010
ITEM T
COUNT:
1
Invoice Subtotal 199.99
Sales Tax 00 0 0 00
INVOICE 'TOTAL: 199.99
OPEN ACCOUNT: 199.99 PO Number: 51509
Po Date: 20100501 Type: B Please remit to:
Approved by: Shelley, Sarah E. Fry's Electronics
Accounts Receivable
600 E.Brokaw Road
KEVIN BUHMANN Signature San Jose,CA 95112
1`hereby'>dertity that Ihold a Valid seller-s: permit and the items
TOTAL TENDER 1'99: 99 listed on this invoice purchased from': Fry 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 comment's or concerns about :your purchase today, please email us. at,.the'''email address below
customerreIat ons @!i f,
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.
-TRY'S ELECTRONICS RETURN EXCHANGE'FRIVILEGES
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 (IFUNUSED) maybe returned within 15 days of original
purchase date. See store management far 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.
C. Products returned within policy with the UPC .Code missing from the box may only be accepted, back as an exchange for. the exact same item
5 >!Productahat is:returned incomplete, damaged .'or has been used if accented will require a deduction.:This, deduction is final.. Subsequent return of missing items will 'not reverse the deduction.
b Product; returned with "serial number missing or tampered with will NOT BE ACCEPTED BACK FOR RETURN.';:
7. lf:the product returnedtas any data or information stored 'on a memory ormstorage device, Fry's: shall norbe responsible for the transfer of such data or information'to another oroduct given, to the
customer as an exchange, or for the loss of any data or.':information or to >mamtairi 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 GPSlNavigation units, projectors, cameras, camcorders, notebooks, netbooks, and desktops.
11. Physical damage to motherboards or remote control aircraft being returned voids any return exchange privileges.
Continued on Next Page
V,C UCHER 105007`` WARRANT ALLOWED
356599 IN SUM OF
FRY'S ELECTRONICS
600 E BROKAW ROAD
SAN JOSE, CA 95112 -1016
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
292871 01- 7202 -05 $199.99
Voucher Total $199.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts. i7 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 3/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2010 292871 $199.99
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
Date Officer