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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 000312'0155002 P.��� r gm TI i j i. Pr S ASSOC7 u E ce SA a IS SI �ROO�G. D -SC3 OS ?Y t _ce Ac;.:.s�^'.e ^mss �e� ice Q�a.a� -�y�. A /i.uC37114279 38685471 WD16 C., -S 60C3 SA7A 49.99 ,,.CO 49.99 59.99 gD160,0JS GCG3 A7A �I s�2 A AmA /30 XON AXA3_ 3 -SA L,Bv� wP 72D RPM II jl. W..,_6OO -S. LSnR \vi'!3 3 \FC2N.A.ZO\ \/A i t AP By Continued on Next Page 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 Continued on Next Page 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