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Home My WebLink About184750 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $51.47 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD <s� SAN JOSE CA 95112 -1016 CHECK NUMBER: 184750 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3031297 42.98 MATERIALS SUPPLIES 651 5023990 3032734 -29.99 OTHER EXPENSES 651 5023990 3032746 38.48 MATERIALS SUPPLIES II� I I� I II �IIIII�� II II [�I FRY'S ELECTRONICS Customer Copy INVOICE 3031297 Store #43 Fishers INVOICE CUSTOMER 66393 9.;820 Kincaid Drive REGISTER #:;.:15 Fishers, IN 46038 PAGE: PHONE (3;7) 17) 59 :594 32 :4 31:01 RoldsonB,en amen 1,35871 3!169. ::I; Mon ;Apr 05'`1:10 42 20110 CUSTOMER BILLING INFORMATION C.:USTOMERiSHIPPING2NFORMATION 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 0003120155002 I PRODUCT rce CODE 'PLU ITEM 1 unit Adjustments I Net Pi I Quantity) `Ext Price' SALES ASSOCIATE (s) 11 t l II 1 1 097855039149 56985111 Logitech Opt Mse Silver 1 12.99'I 0.00 1 12.99 1 1 1 12.99 1 II ite Lo ch Opt Mse Silver.,.... I I I g P I 11 1 High' De finition Optical 1 NONTAXABLE RESALE II 931781 -0403 1 1 11 2 1 72694.7109216 1 58459931 ZOOM PCIEX 56K MODEM ry 29.99 0.00 1 29.99 1 1 1 29.99 1 1 L ZOOM PCIEX 56K MODEM !I I I l 1E 56K V.92 INTERNAL PCIEX 1 NONTAXABLE RESALE 1 11 II I II II 1 3035 -00 03G 1f 11 I t�, II P yv,�'� e h5 r he e�- Cam, `1'e�. 2-(� Continued on Next Page Illllllllllllllllllllllllllllllllllllllllllllllllllllll FRY'S ELECTRONICS Customer Copy INVOICE 3031297 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 15 Fishers, IN 46038 PAGE 2 PHONE: (317) 594; -3101 Rolison Ben ]aiiin 135871 FAX: (317) 59,:4- 326.9 Mon Apr05 11:10:43 2010 I COUNT Invoice Subtotal. 42. 98 Sales;: Tax 7`. 00'-6: 0.00: INVOICE TOTAL: 4 2 .9 8 OPEN ACCOUNT: 42.98 PO Number: 51509 PO Date: 20100501 Type: B Please remit to: Approved by: Saini, Shaminder Fry's Electronics Accounts Receivable X 600 E.Brokaw Road KEVIN BUHMANN Signature San Jose,CA 95112 I:hereby certify :that I hold a valid seller s'permit and the items listed on this_ invoice purchased .,from !'F ls .Electroni rylc, Znc TOT1�,L TENDER, 4 2 9! 8 i will be resold by me in the regular course of our business. X CHANCE 0.00 ACCOUNTS PAYABLE Signature We Value Your Feedback:!:i'' If you have any comments or''concerns about your purchase oday, please email us at: the email address below customerrelatons @'i ..f Coln Please include your name, phone number, email address, Invoice the store and a brief description of your comment or concern and you will ISe contacted by one of our management team within 24 hours. FRY'S ELECTRONICS. RETURN EXCI3ANGE`PRIVILEGES 1. For a refund or exchange most products may be returned A4fii' 30 days of original purchase date'. Some:other products such as notebook computers netbooks, memory, microprocessors, motherboards, network attached storage, and DVD<recorclers `camcorders, digital: cameras; projectors`, and air conditioners;(1� 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 theUPC Code missing from the.box may only: be accepted back as an exchange for the exact same item 5 ;'Product <that is returned. incomplete, damaged, or has been used tf accepted will require aAeduction': This deduction is-'final Subsequent iati of missing items ill not reverse the deduction. 6.:. Product:returned with serial number missing or iainpered witf will NOT,BE ACCEPTED BACK FOR RETURN. 7 If the P product returned has any data tit. information stored: on a memory o storage ,device, Fry's shall not be responsible for the transfer of such data or nformation'to another product given to;the customer as an ,exchange, or for tha;loss of.any data o information or to`:ii�amtain the confidentiality of;any data or inform adonatill residing on the'rett rned 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. Continued on Next Page r I! I I l IIII III I II f II I I Il II I II II�II I III I III Il Ilil f Ilil III FRY'S ELECTRONICS Customer Cop INVOICE 3032734 Store #43 Fishers RETURN INVOICE CUSTOMER 66393 'x;9:820 Kincaid Drive REGISTER Fishers, IN 46038 PAGE `1 PHONE 3 5 94 31 Bop W FAX. 3<17 _;594 3269 Tue Apr 0.6'09 5222010 CUSTOMER BILLING; INFORMATION CUSTOMER.SHIP.PING 2NFORMATIbN ACCOUNTS PAYABLE 'ACCOUNTS PAYABLE CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER PLANT 9609 HAZEI'DELL PARKWAY 9609 HAZEL DELI., PKWY. INDIANAPOLIS, IN 46280 CARMEL, IN 46033 VOICE: (317) 571 -2634 Ext: VOICE: (317) 571 -2634 'Ext: FAX: Ext: FAX: Ext: RESALE INFORMATI 00031`20155002 i lLINEI PRODUCT CODE ITEM "DESCRIPTION un'it�'Price I Adjustments Net Price 4uantityl' Ext•Price SALES ASSOCIATE(s) 1 1 726947109216 1 58459931 ZOOM PCIEX 56K MODEM 29.99 0.00 1 29.99 1 -1 1 -29.99 ZOOM PCIEX 56K,NODEM I,56K V:'9? INTERNAL PCIEX NONTAXABLE RESALE II 3035 -00 ';63G F xx Continued on Next Page III I I 111I III IIIIIIIIIIIIIIIIIIIIIIII I Ill 111111 IIIII Ill FRY'S ELECTRONICS Customer Co INVOICE 3032734 Store #43 Fishers RETURN INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 72 Fishers, IN 46038 PAGE 2 PHONE: (317 594 =3101 Bop Wzll�am.'C. 121823 FAX 317 594 -3259 Tue, p 0609:45:52 2010 I T TEM;..COUN 1 Invoice Subtotal -29.99 Sales!:> Tax 7 00 o 0,.00 qI INVOICE TOTAL: 9 9 OPEN ACCOUNT: -29.99 PO Number: 51509 PO Date: 20100501 Type: B Q I hereby certify that I have returned the items listed on this invoice TOTAL :TENDER 9 9''9 and 'that all ,items listed were purchased from Fry's Electronic, Inc X CHANGE: 0.00 KEVIN BUMANN signature We Value Your Feedback:; If you have any comments or, concerns about your purch today, please erna�l us at .the 'email address below cus tome rrelatcns @i fryys com Please include your name,...phone,riumber, email address, znvo.1 ce #.;'the <s and a brief description of your comment or concern and you will be contacted by one of our management team within 24 hours. No Last Page: 2 of 2 IIIIIIIIIIIIIIIIIIIIIIIIIlIII�IIlllllllllll�lllllllllll FRY'S ELECTRONICS Customer Copy INVOICE 3032746 Stare #43 Fishers INVOICE CUSTOMER 66393 9,820 Kincaid Drive REGISTER #:;:22 Fishers, IN 46038 PHONE 317) 594 -31.01 Gee E hyna 137532 .5 94 -3269 Tue Apr 06'" 09.5!5 4'S'2OI:O CUSTOMER BILLING: INFORMATION C..USTOMER.'i SHIPPING NFORMATION 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 0003120155002 J PRODUCT CODE PLU ITEM DESCRIPTION Unit Price I Adjustments 1 Net Price 1 Quantityl Ext Price I SALES ASSOCIATE(s) 1 34333031 US ROBOTICS 56K V.92 PCI 29.99 1 -1.50 1 26.49 1 1 28.49 1 Il 1 US Robotics 56K._V.92 11 OpenBox :(SD)`:. l Internal Fax /MOdemJ Il r �l USR5.6999 1� 1 2 l 097855042842 1 5300998 Logitech Classic 200 KB` 1 9.99 l 0.00 1 9.99 l 1 1 9.99 l 1 Logitech Classic 200 KB 1 Classic Keyboard 200 1,. NONTAXABLE: RESALE 1� l USB Connectivity I �1 1 9680'19- 0403.. V11 J n J �;y h, vTt Y" c J 2 62 .t Continued on Next Page 1 iillllllll�1111�1111�1111111111111111111111II1111111� i1 FRY'S ELECTRONICS Customer Copy INVOICE 3032746 Store 443 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 22 Fishers, IN 46038 PAGE 4: PHONE: (317 594 =3101 Gee, Ch ra 137532 FAX. 594 326. Tue Apr 06_.09:5:45 2010 Invoice Subtotal. 3' I T ITEM COUNT: 2 Sales:', Tax 7. 00 0 1.99 INVOICE TOTAL: 4 OPEN ACCOUNT: 40.47 Po Number: 51509 PO Date: 20100501 Type: B Please remit to: Approved by: Saini, Shaminder Fry's Electronics Accounts Receivable X 500 E.Brokaw Road KEVIN BUHMANN _;,S;ignature n Jose,CA 951 12 Sa d z. hereby certify that 1-: a valid seller's permit and items TOTAL TENDER 4O 4 7 listed on this invoice purchased _from ry.s'Eleccronrc, 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 conc u erns abo.ut,yor"purchase today, please: email us at email address below customerrelat ons@ fry,s.co 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. YOU SAVED::,$1 50 You have purchased open; items noEed- above by.:. (SD) One or more of the above product's is. `an cpenj'box,>or.demo item and may have been used and returned >by. a customer. Upon its return, the product was checked by Fry's and has been made available for sale. This item carries the same warranty as a new product, but has been sold at a discount and may not be exchanged for a new item. If for any reason you are dissatisfied with your purchase and the item remains in its original purchase condition, you may return the item to Fry's Electronics for a refund of your original purchase price. See privileges Return/Exchange es below for further information.,;. p 9 Fry's recommends that youopen and inspect'th conten of any open item (s) before leaving the store i i Continued on Next Page VC!UCHER 105272, 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 3031297 01- 7202 -05 303�21 3o3a-7 L b a I.72C0. L S�• (1 Voucher Total �,$1 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 4/1912010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 3031297 $12.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and II have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer