187412 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL. INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $34.99
LAW ENF AID FUND
CHECK NUMBER: 187412
CHECK DATE: 717!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
911 4239099 34.99 OTHER MISCELLANOUS
A.
t ELECTRORCS
qf
Stare 43 Reg: 10 Huang, Qian
9820 Kincaid Drive_ 47266
Filers, IN 46038
PHN: (317) 594 -3101 FAX:(317) 594 -3269
1 1111 VI II IIINIIII III III II III III III III III III IIIIII11III III
I NVOI iC E# 3086858
MERCHANT: 172191050993 F3 M3
xxxxxxxxxxxx5511 DISCOVER
TROYER /DARIN MATTEW
SALE: 8.4 218R 030 D 22923 HP 16GB USB ri HP 16GB US riv Rbt 2.0 USB F1 h Dr 16GB HP V1 w US
P- FD16HP1 '-EF
549 b u ure Stlgrt /Do 1 8.99
Future Arts Here: The D3 T
Doors, T
CD -3600 i(ROCK)
081227 ?4860 (1/29/2008)
1387796 TRIDEN'�VAL -U -P 1 1.29
Tride Regular D3 T
SUBTOTAL 45.27
SALES AX 9 7.00% 3.17
TOTAL DUE 48.44
xxxx'xxxxx. 48.44
T44TAL TENDER_ 48.44
ITEM COUNT 3
INV 3086858 Wed May 12 13;00 :18 2010
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 df 'your comment
or concern and you will be contacted by
one of our management team within 24
hours.
THANK YOU FOR CHOOSING FRY'S ELECTRONICS
SEE BACK FOR RETURN POLICY.
YOUR BEST 'ARE ALWAYS AT FRY'S!
i o. rrerunas wm De rssuea as ronows: ti) t:necK purcnases oy cneaK
(2) Credit card purchases by credit Issued to the credit card used in
the original purchase transaction (3) Debit card pu ?',;h4e.SS credit
Issued to the debit card Used in the original purchase tranZcft6n
(4) Cash purchases by cash, unless the refund 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 the date merchandise is
returned.
17. Service, delivery, and installation charges are non refundable once
performed.
18. Special order items and cut cable/wire are non returnable.
8.219-1
fIT07M ELECYRonics
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 forspecific 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 may only be accepted back as an exchange for the exact same
item.
5. Product that is returned incomplete, damaged, or has been used if
accepted will require a deduction. This deduction is final.
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.
8. Computer software, video games, audio CDs, and DVD videos are
returnable only If ungpened
9. Defective computer software, video games, audio CDs, DVD videos,
and pre recorded videos will be exchanged for the exact same item
Qa�-
10. Unless defective, a 15% restocking fee will be charged for all
returned opened GPS/Navigation units, projectors, cameras,
camcorders, notebooks, netbook% 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 exact same item.
13. Product using socessories such as laser toner or Ink cartridge toner,
media, batteries, film, etc. must be returned with the accessory ln
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 debit card used In the original purchase transaction
(4) Cash purchases by cash, unless the refund 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 the date merchandise is
returned.
17. Service, delivery, and installation charges are non refundable once
performed.
18. Special order items and cut cable /wire are non returnable.
8219 I
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, projector;, 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 in undamaged, clean, and brand -new
condition.
4. Products returned within policy with the UPC 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 if
accepted will require a deduction.This deduction is final.
Subsequent return of missing items will not reverse the deduction.
Rm.,0 d 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
�—B Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S /i lio C�S�uV t1
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9//
jPp 3 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
:e/-� 20 i o
gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund