HomeMy WebLinkAbout185251 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
0 ONE CIVIC SQUARE FRY'S ELECTRONICS
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $44.99
SAN JOSE CA 95112 -1016
CHECK NUMBER: 185251
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3066566 49.99 OTHER EXPENSES
FRY'S ELECTRONICS Customer Copy INVOICE 3066566
Store #43 Fishers INVOICE CUSTOMER 66393
9<820 Kincaid Drive REGISTER
Fishers, IN 4603;8 PAGE #:.;1
PHONE 3.17 5 94 31'Oil
FAX 3'17 5 9 4- 3,2, 6 9
Hawke
ns Kane A 129885
.Thu Apr 9 <08 •58 44'..::
CUSTOMER BILLING; INFORMATION CUSTOMER: SHIPPING .;2NF:ORMATION
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
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1
FRY'S ELECTRONICS Customer Copy INVOICE 3066566
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 24
Fishers, IN 46038 PAGE 2
PHONE: (317) 594-3101 Hawkins, Kane A. 129885
FAX: 59.4 32..69... Thu Apr 29. 2010
I
T
EM COUNT 1
Invoice Sib:total. 49.99'
Sales;, Tax 7`. 00- 0.00
INVOICE 'TOTAL: 49.99
OPEN ACCOUNT: 49.99 Po Number: 51509
PO Date: 20100501 Type: B Please remit to:
Approved by: Fannin, Melody L. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
KEVIN BUHMANN ,.Signature San Jose,CA 95112
ereby certi y a' plc a ya- d el'le 's oer�it a d Erie _ems
TOTAL TENDER: 4 9 9 9 __s ec on c.__s _nvo_ce o�._c_ased___o _y s _lectron c, T�_c.
Will be resold by me i rec "!ar course of our business.
X
CHANGE: 0.00 ACCOUNTS PAVA3LE Sign:aEure
we Value Your Feedback.!.
If you have any comments or concerns.about. your purchase today, please email us at the email address below
customerrelatons @.fryys.aom
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.
FRV..S,.ELECTRONICS: RETURN EXCHANGE PRIVILEGES
1. For a refund or exchange, most products may be returned wnhm 30 days of:original purchase: date.' Som&bther products, such as notebook,computers, netbooks, memory, microprocessors,
motherboards, network attached storage, ?GD and DVD. recordem camcorders, digital: cameras and air conditioners_(1F 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 be accepted an exchange forthe,,exact same item
5. Productahatis returned incomplete, damaged, or.has been used if accepted will require a deduction. This deduction is final.. Subseq t 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
7, If. the product returned has any data or:informatiop stared on a memory or storage device, Fry's shall not be respoti tble:for transfer 5taetp i n to another product grven:ao the
customer as amexchange or for the loss of,any data 6 information or to'iriaintain the confidentiality of any data ors nformation still res i o t ?174r' d 0
muter software video 8. computer eo 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 it nl
10. Unless defective, a 15% restocking fee will be charged for all returned opened GPS /Navigation units, projectors, cameras, camcorde otebo�IL� pp 2 J'e6q?8 tops.
11. Physical damage to motherboards or remote control aircraft being returned voids any return exchange privileges. B
Y
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VOUCHER 105402 WARRANT ALLOWED
356599 IN SUM OF
FRY'S ELECTRONICS
600 E BROKAW ROAD
SAI'aJOSE, CA 95112 -1016
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3066566 01- 7202 -06 $49.99
Voucher Total $49.99
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 5/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2010 3066566 $49.99
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