The URL can be used to link to this page

Home My WebLink About187807 07/21/2010 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: $249.97 SAN JOSE CA 951 12 -1 016 CHECK NUMBER: 187807 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3163464 249.97 OTHER EXPENSES FRY'S ELECTRONICS Customer Copy INVOICE 3163464 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 19 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 -3101 Patel, Dilip 142265 FAX: (317) 5941 =3269 Tue Jun ,2912:52:50 2010 ITEM COUNT 3:..;,. Invoice Subtotal: 249.97 Sales Tax 7!.000: 0.00 INVOICE TOTAL 249.97 OPEN ACCOUNT: 249.97 PO Number: 60710 PO Date: 20130501 Type: B Please remit to: Approved by: Saini, Shaminder Fry's Electronics Accounts Receivable X 600 E.Erokaw Road KEN RHODES Signature San Jose,CA 95112 -ereby y t ..a_ T no a val sel er e permit and the mte TOTAL- TENDER: 249. ster- on -_r_S __.Vo -ce pa r c, asec f-cm.. -y:; s. El eczrcnic, --c will be resold by me -'-e recular course o_ our busi.ess. X CHANGE: -0.00 AC10 \TS PA`-'AE SigNature Would you like to receive Fry's Weekly Specials emaiIs Just visit http: /www.f.rys..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 s.tore... and a brief description of your .comment;,or .concern and you will, be contacted by one of our management team within: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 ezchangedi 3. Product must -c in original box with original accessories; packaging,:marivals, and registration card to undamaged, clean,, brand new condition 4. Products:retumed, within policy. ,with'. the: UPC Code missing from the box may only be accepted back as an exchange for:the exact same item 5. Producf'tharis� returned incom lete; dams ed, or has been used =-if accepted: will requite a deduction. This deduction is, final Subse uent return'of missing, items will<not reverse the deduction. P g. P 9 g 6. Product returned with serial number missing or tampered with will NOT BE ACCEPTED BACK FOR RETURN, T 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. Continued on Next Page 1r I I I IIIIIIII II IIIIII IIIIIIr[II II IIIIIIIIIIII III FRY'S ELECTRONICS Customer Copy INVOICE 3163464 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 4: :19 Fishers, IN 460'38 PAGE l PHONE (317) 59'4- 3101 Patel:., Dili 1.42265 FAX: 317 .::5 9 4 32:6 9 T. Jun „29' 1.2 52 50 2010 CUSTOMER BILLING INFORMATION CUSTOMER<SHIPPINGINFORMATION 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 f 0003120155002 L NF PROD-C COLE I EN .,7SC3_? _ON U_._ Price Ac_us- ents \ec Pce' G_.�_�yl nx� Pr- ce�._... SAL_:S ASSOC ATE;S) Q u i i i 73 "_304247920 7 CG -245i APC 1500VA W /AV3 j 179.99 0.00 =79.99 l i APC 1500VA W/AVR. ti ii r SACK,;- rE-- OZTAXA3�a RFSA-7 j Ij S TQTA SuRGL R0TE C D. r i 3X1500 li Il 2 1 018527104385 1 51213261 PROFESSOR TEACHES OFFICE 29.99 l 0.00 1 29.99 1 1 1 29.99 1 II PROFESSOR TEACHES OFFICE i t II I INDIVIDUAL NONTAXABLE. RESALE II II q '2007 II PC CD -ROM '.7PMM -OF7 i. I II II 3 1 097855066596 '1 62598901 Logitech Mouse M510 1 39 -99 1 0 -00 39:99 l 1 1 39.99 l II Logitech Mouse M510 l II I Wireless Mouse I NONTAXABLE RESALE 1 II II II._. 910- 001822 I If I€ RE CET'VED DATE 102-2-1i O PO# ACCT# Continued on Next Page USE !✓P A rr FRY'S ELECTRONICS Customer Copy INVOICE 3163464 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER Fishers, IN 46038 PAGE PHONE: >(3,17).594 -31:01 Patelm, Dilip 14226.5 FAX..: (3,17) 594 -32:69 Tine :.Jun 29 12:52.5:0 2010 8. Computer software,,video games, audio CDs, and DVD`.videos are retur.nable:> if unogened 9. Defective computeir'software, video games, audio'CDS, DVD videos, andpre- recorded videos will be exchanged for the exaci same 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 th_e.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 5500 ?'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 refundable. once performed, 18. Special order items and cut cable /wire are lion returnable: 8.219 -1 Last Page: 3 of 3 VOUCHER 102143 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS 600 East Brokaw Road sn San Jose, CA 95112 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3163464 01- 6200 -04 $249.97 Voucher Total $249.97 Cost distribution ledger classification if claim paid under vehicle highway fund 5 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 East Brokaw Road Terms San Jose, CA 95112 Due Date 7/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 3163464 $249.97 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 '7 //L /,2 l 1�'— Date Officer