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HomeMy WebLinkAbout186311 06/09/2010 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: $59.99 SAN JOSE CA 951 1 2 -1 01 6 CHECK NUMBER: 186311 CHECK DATE: 619/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467061 17473 17473 59.99 CAMCORDER /VOICE RECOR t. F PLEASE REMIT TO: Date: 05/19/10 Store 43 fr.ECMOnCS 600 East Brokaw Road r San Jose, CA 95112 Invoice 3100095 {408} 487 -4500 Amount Due: $59.99 PO INFORMATION M Number: 17473 Customer 66542 Terms: Net 30 days ACCOUNTS PAYABLE Received By: RYAN MEYER CDL: 0700094907 20121108 CITY OF CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE CARMEL, IN 46032 PLU Short Description Qty T Unit Price Extended Price 5918034 Olympus WS -400 1GB DVR 1 R 59.990 59.99 SUBTOTAL: $59.99 TAX @0.0700: $0.00 TOTAL: $59.99 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 06/18/10 t C 0 INDIANA RETAIL TAX EXEMPT PAGE 1 Of 1 ity fl Carmel CERTIFICATE NO" 003120155 002 4 of PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 17473 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SUPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 03/16/10 Fry's Electronics SHIP Hamilton County Drug Task Force VENDOR 600 E. Brokaw Rd.% TO 3 Civic Square San Hose, CA 95112 Carmel, IN 46032 Attn: Sgt. Ran Meyer ;ONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 4 ea. DCR -SR68 -.Sony Handycam Digital Camcorder $349.99 $1,399.96 8 ea. Olympus WS -400 1 GB Digital Voice Recorder 59.99 479.92 1 Carme =1 Polzce Department�Acc Send Invoice To. Hamilton County Drug Task" r° 3 Civic Square r Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT F PROJECT ACCOUNT AMOUNT 911 670 -01 2010 -911 PAYMENT 2010 -2 $1,879.88 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE )DER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY Ran Meyer PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Sgt f AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 20i(Rev 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. �i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 3 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. 20 Clerk- Treasurer ''VOUCHER NO. WARRANT NO. T ALLOWED 20 IN SUM OF 9q ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT- 1 hereby certify that the attached invoice(s), or i I1IJ 17 y 74- 4 70- D/ bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Cu 20 i b S ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund