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Home My WebLink About186811 06/23/2010 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: $264.96 SAN JOSE CA 95112 -1016 CHECK NUMBER: 186811 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09274 3135019 264.96 UPS b 1' A IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIILIIIIIIIIIIIII111 FRY'S ELECTRONICS Customer Copy INVOICE 3135019 Store 443 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 21 Fishers, IN 46438 PAGE #:.2 PHONE: (3 17) 5 94 Marshall, Daj uan T 130821 FAX (317) 594 3269. Fri Jun 11 10:53.:00 2010 T Invoice Sibt.otal: ITEM 'COUN 4 I 264.96 Sale' Tax 7' 00 0 0.00. INVOICE "'TOTAL 264 .96 OPEN ACCOUNT: 264.96 PO Number: 60710 PO Date: 20110501 Type: B Please remit to: Approved by: Langlotz, Katie E. Fry's Electronics Accounts Receivable X 600 E. Brokaw Road KEN RHODES Signature San Jose,CA 95112 C E `.iereby certi y tha T hold a ;valid seller's pe 'mit a a he _terns TOTAL 'TENDER 2 6:4 9 6 listed on this invoice purchased row _y'.s Electronic, 7 c. w he resold by -:e _n the regular course of our business. X CHANGE 0 00 ACCOUNTS PAvASLE Signa�ure Would you like to rec Fry's Weekly y:Specials emails. Just visit ht a:p:J /www.frys.com /signmeup to subscribe. We value Your Feedback If you have any comments or concerns about your purchase today, please email us at the email address below customerrelations @i.frys.com Please include your name, phone number, email address, Invoice the store.. and a brief description of your,comment,or concern and you will contacted by one of our management team: withan 2`4 hours.., FRY'S ELECTRONICS RETURN EXCHANGE PRIVILEGES 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 (IF 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 tnundamaged', clean and brand -new condition. 4 Products returned within policy with the UPC Code missing from thebox may only be accepted back as an exchange for the exactsame item. i 5 ,Product that is .returned itcgmplete; damaged, on has been used if accepted will require a deduction. This deduction is fmal :Subsequent 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 information stored on.a memory or storage device, Fry's shall not be responsible for the transfer of such data or information to another product given to the customer as an exchange, or for the loss of any data or information or to maintain the confidentiality of any data or information still residing on the returned product. i i Continued on Next Page t.. II I I 1 I I II III II I II I I II I I II Ilill I II II I II II ill II I Ill l l FRY'S ELECTRONICS Customer Copy INVOICE 3135019 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr ive REGISTER Fishers, IN 46038 PAGE >3 PHONE 3 59.4 -31:01 Marshall, Daivan T. 130821 FAX.' 317) 594 -3269 Fri Jun ::1 T` 10:53:00 2010 sj 8. Computer software, ;video games, audio CDs, and DVD videos are returnable; ifunopened 9. Defective computersoftware, video games, audio CDs, DVD videos, and''pre- recorded videos will be exchanged for the exaccsame 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. 12. If accepted for return, used air conditioners will require a deduction and only a gift certificate will be issued; no refunds. Defective air conditioners will be exchanged for the exact same item. 13. Product using accessories such as laser toner or ink cartridge toner, media, batteries, film, etc. must be returned with the accessory in factory sealed condition or will require a deduction for a replacement. 14. Replacement lamps for projectors /televisions are not returnable if the filament shows wear or the bulb is broken. 15. Refunds will be issued as. follows: (1) Check purchases by check (2) Credit card purchases by credit issued to .the. credit card used in the original purchase transaction (3) Debit card purchases by credit issued to the debircard used in the original purchase transactions(4) Cash purchases by cash, unless the 'ref ind is over $500, which will then be refunded by a check mailed from Fry's Home Office. 16. Refund checks are mailed the: 10th,day from date merchandise is returned. 17. Service, delivery, and'.installation charges are non refutdabie once performed: 18. Special order items and cut cable /wire are non returnable. 8.219 -1 Last Page: 3 of 3 Illllllllllllllllllllllllllllllllllllllllllllllllllllll FRY'S ELECTRONICS Customer Copy INVOICE 3135019 Store #43 Fishers INVOICE CUSTOMER 66393 9;820 Kincaid Dr.:ive REGISTER #:21 Fishers, IN 460!38 PAGE 1 PHONE 0317) 5 9'4 3 10 Marshall Da.l uan; T 13:08, FAX: 3!17 5 94 3269 5 :0 ,E Fri Jun 11 10:0.2010 CUSTOMER BILLING: INFORMATION CUSTOMERSHIPPING..: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..._ .0003.120155002 [LINE[ PRODUCT CODE PLU T_TEM DESCRIPTION I Unit Price I AdjusLments Net Price Quantity[" E-xt Price SALES ASSOC= ATE(s) 11 I 1 49574 ?511 ADC 900VA W /AVR 99.99 1 0.00 99.99 2 199.98 Cummins, Christopher i .i ce n _AEC' 90OVA w /AVR ....I 500VA� (50.0- .:WAT NON-AXABL RESALE 1 ups BAT TERY sACCUP 1 1 1[ 2 1 751492355979 5687183.1 PNY 4GE 3pack USB Drive 34.99 0 -00 1 34.99 1 1 34.99 PNY 4GB 3pack USE Drive. 3 IE I Attache Flash Drive NONTAXABLE RESALE 1 11 II 1 4:gb ,3pk USE 2.0 flash dr 11 I[ 1 2 -MF. d b 3 0978550681-56 G2590501 'Logitech M305 Pink Bala" 29.99 1 0. 00 29'i 99 1 29.99 H Logitech M305 Pink Bala j 2.4GHz Optical /Mouse NONTAXABLE RESALE Pink Balancee 910- 00189_ RECEIVED DATE rd PO# A ArQT A CVj #L7 d us Continued on Next Page cL- p e 1�7 -L; l illuu VOUCHER 101849 WARRANT ALLOWED 356599 IN SUM OF eo FRY'S ELECTRONICS 600 East Brokaw Road Sara Jose, CA 95112 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code �A 3135019 01- 6200 -03 $264.96 Voucher Total $264.96 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 204 (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 East Brokaw Road Terms San Jose, CA 95112 Due Date 6115/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2010 3135019 $264.96 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