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HomeMy WebLinkAbout188327 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $552.73 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD SAN JOSE CA 95112 -1016 CHECK NUMBER: 188327 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3183253 104.97 OTHER EXPENSES 601 5023990 W09336 3188299 447.76 COMPUTER PARTS III I FRY'S ELECTRONICS Customer Copy INVOICE 3188299 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER <18 Fishers, IN 4603'8 PAGE !'1 PHONE (3 59!:4- 31:01 >:Isenor, ::Zachary 13.7133 FAX: 0317). 3.2.69 Fri' Jul 16''09:4854 20.10 CUSTOMER BILLING INFORMATION CUST,OMER: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 0003120155002 -NISEI PROD'JC? COIIE aLU T?N�DESCR_ _i0N °r�'ce Ac I \eL ?r_ce I Quant`_�y Ext Price SALES ASSOCIATE(s) II e, 733 1 327045 RIP ?IE Y -08- 010 -RW I 8699 1 0.00 1 8.99 2 17.98 1� RIP -TIE Y -03- 010 -RW 1 II I /2" x 8 PACK \0 \'TAXA9L RESALE 11 RAINDOW: ASSORTME.V^ L q II 2 1 745883549030 1 `2530891'1 n'.sys EzxS55w SP SW 1 2 1 0..00 24.99 1 24.99 I 1 L_nksys EZXS35W 5P SW 1 II ETHERFAST 5 PORT NONT I 1 ABLE RESALE II 10 /100 SWITCH II FULL DUPLEX I I 7F II 3 1 735330323274 :1' 44473461 MR. LIGHT 31327 TEALIGHT 7fi 991 0.00'' 7.99 1 MR -LIGHT 31327 TEALIGHT` �i 1 1 4 ORANGE BASE /AMBERFLAME NONTAXABLE RESALE II I LED TEA LIGHTS,BATT INCL j jjs II II 1 31327 II II II '4: 1 050286470837 1120735491 47080 11 5 "BLACK 100 1 6 89; 0.00 6 89.1 1 1 I 1 11.5 BLACK'CABLE TIE ol II QTY /BAG: 100 1 NONTAXABLE RESALE° 11 4708C BEST CONNECTION V II I I I Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 3188299 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 18 Fishers, IN 46038 PAGE #:.2. PHONE: (317} 59;4' -3101 Isenor, Zachary 137133 FAX: (317? 59.4;3269 Fri Jul 16. 09:48:54..2010 1LINEI:,P.RODUCT CODE PLU 1'! ZTEM DESCRIPTION Unit -Price Adjustments Net Price Quantityl Ext Price SALES ASSOCIATE (s) 1 5 231304249054 1 5456379!; APC 2525 JOULES SURGE., 1 19.99' 0.00 1 19J'99 j 2 1 3,9.98' 1I 1 APC 2525 JOULES SURGE 11 16 OUTLETS 1 NONTAXABLE RESALE 1 11 1I I OFT POWER CABLE 1 II I PST3 1 II I I II 6 1 649532018505 1 54706791 CYBERPOWER 930VA LCD I 89.97 I 0.00 1 89.97 1 1 I 69.97 I 1 I 1 CYBERPOWER 850VA: :LCD II 850VA:.UPS W /AVR FvNb >;I N NTAXABLE RESALE LCD DISPLAY II II CP850AVR I [1 7 1 6495320 =3500 1 556584 CYBERPOWER 1350VA LCD 1 139.97 1 0.00 139.97 1 139.97 11 CYBERPOWER 1350VA LCD I I II 1 350VA UPS N0 \TAXABLE RESALE 1I C_ 35GAVRLCD 8 649532010004 5636 151 CYBERPOWER 1000VA LCD 119.99 0.00 1 I 1 119.99 I II CYBERPOWER 1000VA LCD I I 1000VA UPS W /AVR LCD NON RESALE I II 11 I I n I II 11 CP1000AVRLCD l l 1 I a Continued on Next Page G FRY'S ELECTRONICS Customer Copy INVOICE 3188299 Store 443 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 18 Fishers, IN 460.3.8 PAGE 3 PHONE: (317) 594.- 3101 Isenor, Zachary 137133 FAX:,..(.3 594 -3269 Fri Jul 16..09:48:54 2.010 I TE 1 Invoice Subtotal: 447.76 M COUN T 0 Sales:Tax @;',7.000: 0.. 0 0 is INVOICE TOTAL: 447.76 OPEN ACCOUNT: 447.76 PO Number: 60710 PO Date: 20110501 Type: B Please remit to: Approved by: Padgett, Jeft M. Pry's Electronics Accounts Receivable X 600 E.Hrokaw Road KEN RHODES :,Signature San Jose, CA 95112 I hereby -certify that T hold a valid se ier's oermit and the items TOTAL TENDER. 44 7 7 6 listed on this invoice ps chased -=rom_ ry's Electrcnic, I nc. wii= be resold by -e in the regular course o= our business. X CHANGE: 0. 00 ACCOUNTS PAYABLE Si gnatu2 :e Would you like to receive Fry's Weekly Specials emails? Just visit http: /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 once rn arid. you will:!be contac::ted 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 exchanged.`. 3 'Product must be in original box,with original accessories, packaging, manuals,"and registration cad in undamaged, clean,`and.brand =new condition 4:....' Products returned within policy with the UPC Code missing frornahe boxpay. only be "accepted back as an exchange for. the eRaU: same ;item, 5. Product that is returned' incomplete, damaged, or has been used..— if accepted will require a deduction.'`IThis 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. Continued on Next Page I l lflllllllllllllllil llllllllifllls lllllllllll llll FRY'S ELECTRONICS Customer Copy INVOICE 3188299 Store #43 Fishers INVOICE CUSTOMER 66393 ..9820 Kincaid Drive REGISTER 4: <;18 "Fishers, IN 460!3:'8 PAGE PHONE::: (3:17) 59!4- 31:01 ::Isenor, .;Zachary 137133 FAX: {317.:594 -32 :69 Jul 16 03.4.8_ 54. 2010 8. Com uter software, video games, audio CDs, and DVI7 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 enact 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.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 transa0ion!(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 date merchandise is returned 17. Service, delivery, and installation charges are noa- refundable once perforried: 18. Special order items and 'cut cable/wire are non returnable. 8.219 -1 Last Page: 4 of 4 �II fII�IIIIIIIII���IIIII�III��IIIIII��llllll�ll��l�ll FRY'S ELECTRONICS Customer Copy INVOICE 3183253 Store #43 Fishers INVOICE CUSTOMER 66393 9;820 Kincaid Drive REGISTER #:,;:22 Fishers, IN 460!:38 PAGE #:'1 PHONE::. (317) 59:� -3101 Grov+ Robin 137406 FAX: (3`17} :594 -32!69 Mori .Jul 12 13:11 22 201:0 CUSTOMER BILLING.INFORMATION CUSTOMER SHIPPING USTOMER :SHIPPING 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 f L1NE PRO OUC'r COO- ?LU TEM DESCRIPTION I J._it Price I A6justnents Net Price Quan[zty Ext Price SALES ASSOCIATE(S) 1 1 7269471-08431 5892 iO31rZOOM 56K USB MODEM 39.99 I 0.00 39.99 1 39.99 1 Dille: ay, Nicnael ZOOM .56K USE MODEM i I! I p6K v.9 EXTERNAL MODE I NOS_AxA3LE RESALE 1 II 11 1 oSB CONNECTTON, II 11 1. 3095 00 :03G 1 II II II 2 1 0978550GS53 8 62777301 Logitech Mouse M705 1 49.99 0.00 I 49.99 1 1 49 -99 I Dillehay, Michael 1 I L� Logitech Mouse M705 II F I Marathon Mouse; NONTAXABLE:. RESALE I 1 II L4GHz I II I .910-001935 1 !I II 11 .3 1 8051 12061259 1 52844571 C Logic CLP114KRPB Slim I 14.99 0.00 1 14:99 1 1'1.. 14.99 1 Dillehay, Michael !I C Logic CLP114KRPB Slim 11 1 Slim vertical Leather 1 NONTAXABLE RESALE 1 II 11 1 Swivel Pouch 11 CLP114KR1 s RECEIVED B��/. 3 DATE 12--1 P®# )C" I&T a ACCT#. Lg T Continued on Next Page USE A ci 11 A f YY�r�uS2 �pg2e rft0AA-, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111111 FRY'S ELECTRONICS Customer Copy INVOICE 3183253 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 22 Fishers, IN 46038 PAGE 2 PHONE: (317) 594-3101 Grove, Robin 137406 FAX: (317) 594= 3269... Mon Jul 12 13:11:22 2010 ITEM COUNT 3 Invoke Silbtotal 104.97 Sales,,. Tax :T. 00 0 o. 00: INVOICE TOTAL: 104.97 OPEN ACCOUNT: 104.97 PO Number: 60710 PO Date: 20110501 Type: B Please remit to: Approved by: Saini, Shaminder Fry's Electronics Accounts Receivable X 600 E.Hrokaw Road A 95112 ,EN RHODES Signature San Jos e,C ereby cent y ha I hold a valid seller'e permit a c the items TOTAL. TENDER. 10 4 97 sted o.: _nvoi ce pu c'nasea `rom Fry's Gleccro ._r, __nc, Will be resold by me in :e regular course of our business. X CHANGE 0 .00 ACCOUNTS PAYABLE sicna ure Would you like to receive Fry's Weekly Specials emails? Just visit http: /www.frys.cotn /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 e the stor and a brief description of your comment >:or concern and you willbe contacted by one of our managem t ent:':: eam with 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. Proddct must be in ongmal »box with original accessories, packaging, manuals'; and registration card in undamaged, clean,!and brand new" conditioi 4'.. :';Products returned within policy wtth 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 incom fete; dams ed, 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. Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 3183253 Store #43 Fishers INVOICE CUSTOMER 66393 9>820 Kincaid Drive REGISTER 4: 22 Fishers, IN 460'38 PAGE #::.3 PHONE 317).:. 5 9.'4 31:01 Grave:, Robin 137,406 I FAX: (327 ,594 32:69 Man Jul ,12 13:11:2:2 010 8. Computer software; video games; audio CDs, and DVD :videos are returnable only if unopened 9. Defective computer software, dideo games, audit CDs, DVD videos; aril "pre= recorded videos will be exchanged for the exacrsame item oiily 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 debit card used in the original purchase transaction (4) Cash purchases by cash, unless the refund is over S500,;which will then be refunded by a check mailed from Fry's Home Office, 16. Refund checks are mailed the:10th day.fronvdate merchandise is returned. 17. Service, deliver}, and installation charges are non- refundable once perfortiied: 1$. Special order items and cut cable/wire are non returnable. 8.219 -I Last Page: 3 of 3 VOUCHER 102200 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS 600 East Brokaw Road CD San Jose, CA 95112 C3�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3188299 01- 6200 -03 $447.76 319 SZ !5 3 6 6zc© oq i bq g Voucher Total 5 r 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 East Brokaw Road Terms San Jose, CA 95112 Due Date 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 3188299 $447.76 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