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Home My WebLink About188796 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $154.95 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD SAN JOSE CA 95112 -1016 CHECK NUMBER: 188796 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3208627 104.97 OTHER EXPENSES 651 5023990 3226586 49.98 OTHER EXPENSES 111111111111111111111111111111 111EII I III FRY'S ELECTRONICS Customer Copy INVOICE 3226586 Store #43 Fishers INVOICE CUSTOMER 66393 9 Kincaid Drive REGISTER .26 Fishers, IN 460,38 PAGE #:''1 PHONE {317) 59'4 31,01.. Sa Shaminder 109244 FAX 3:17 594 -32:69 Mon Aug 09 10:45 :3Q 2 1.0 J. CUSTOMER BILLING INFORMATION CUSTOMER; SHIPPING;INF:ORMATION ACCOUNTS PAYABLE Vi i 'ACCOUNTS PAYABLE CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER PLANT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY. INDIANAPOLIS, IN 46280 CA IN 6 0 7 1 -2634 Ext: VOICE: (317) 571 -2634 Ext: VO I C E: FAX: Ext: FAX: Ext: RESALE INFORMATION 000.3120155002 T ?TT 7r {I��NaI Pzo�ucT co�E I aL; I I ��scR____oN I P ri c e 1 A�;t: =��e::�� 1 der Prue I Qu�� -�_�YI �X� Price I SALES Assoc?A ?E(s) II I F 879699001106 1 39133281 DD3 5 12MB PC2700 SO -D PA 24.99 I 0.00 24.99 2 I 49.98 I S-- -pit:, Russell. v. 7 3 512M13 PC2700 SO -D.?A II NOTEBOOK MM, zcoPTN.0 1 vorTzixA37,, RFSA_, l II 333Y-Hz' TF7TTME NARR I ?SD5 23335 8S IS R "AL wi3ER TNFORMAT =ON: PS000 "I-24 2) PS000 24 i t zs' I i ;.t 1 X1 s. r= AUu 11 Q� By Continued on Next Page IIIIIIIIIIIIIIIIIilillillllll�llllllllllllllllllllllll FRY'S ELECTRONICS Customer Copy INVOICE 3226586 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 26 Fishers IN 46038 PAGE 2 PHONE: x (317) 594 -3101 Saini, Shaminder 109244 FAX (317) 59:4 -3269 Mon Aug 09..10:45:30 2010 ITEM COUNT 2 Invoice Subtotal. 49.98 SalesiTax @.;7.OQo. 0 INVOICE TOTAL: 49.9 OPEN ACCOUNT: 49.98 Po Number: 60710 PO Date: 20110501 Type: H Please remit to: Approved by: Fannin, Melody L. Fry's Electronics Accounts Receivable X 600 E.Hrokaw Road KEVIN BUHMANN .S,ignature San Jose, CA 95112 Q hereby`cert y that I :hold a ,valid seller s permit an the ites TOTAL TENDER. 4 9 9 8 listed on phis invoice purchased ron Fry',_ E_ecz c, .nc. will be resold by me in c:Re regular course o` cur business. X CHANGE 0.00 ACCOUNTS PAYABLE Signature Would you like to receive Fry's Weekly.S.pecial's.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 :.concern :.and you will :fie contacaed by one of our management team within :24 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. :iOriginal. receipt must accompany any product to -be returned /.exchanged: 3: 'Troduct :must be`in onginaI box with _original accessories packaging, manuals, and registration card iri 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. Productahat is returned incom fete _damage d or €has;been used: if acce ted will re uire a deduction.;This deduction is 'final. Siibse' uent return of,missin items will not ieverse theaeduction> 6. Product returned with serial number missing or tamperedwith 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. 7 iz Continued on Next Page AUG 11 2010 t VOUCHER 106040 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS 600 E BROKAW ROAD SAN JOSE, CA 951121016 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3226586 01- 7202 -06 $49.98 r Voucher Total $49.98 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 E BROKAW ROAD Terms SAN JOSE, CA 95112 -1016 Due Date 8/12/2010 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 8/12/2010 3226586 $49.98 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 s.� III I I II III II I II II II II II II II III II I IIIIIIII I III III FRY'S ELECTRONICS Customer Copy INVOICE 3208627 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER >19 Fishers, IN 46038 PAGE #•'I PHONE::. 317) 594' -3,101 Patel, Dilip 1,42.265 FAX-. 594 -3269 Thu Jtz1 ;,29`.09:18:00: 20160 CUSTOMER BILLING; INFORMATION CUSTOMER >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 INFORMAT,ION.. 0003120155002 T -M D ?SCRil= -Ce A az. I P Qua. ^�_tYi P c A SSOCIA TE(s Ad e:[s e� ce Dx� _�.ce ALES A„w�. ._A_Efs i 652774023533 2996605 TS 2 0 PC APO 22.99 C 22.99 c �;�ca 2.0 ?0 Card Port J SE 2.0 SC\- "AXA3LW R°SA1. ncr Card. 4 7x-e nay JJ ?502,12 -S5 i JUL 2 9 2010 ii j 2 8I32790054i2 5472749) SYSTEM MECHANIC PRO 59.99 O.00 59.99 �E 59.99 b Rb SYSTEM MECHANIC PRO t IOLO Jf NONTAXABLE RESALE <PO CD -ROM 8.610351: I; 3 740617169836 6283080 Kingston DT101G2' /8GB 21.99 0.00 21:99 1'j 21.99 Kingston DT101G2 /8GB l 8GB USB Flash Drive I NONTAXABLE RESALE Capless /Red.. DT101G2 /8GB...:' ;LA S ��'�r Je F 1 Continued on Next Page II Illfll lllllllllllllllll 1 FRY'S ELECTRONICS Customer Copy INVOICE 3208627 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 19 Fishers, IN 46038 PAGE 4 2 PHONE: (317) 594 =3101 Patel, Dil p 142265 FAX (317) 594' 3269 Thu Jul 29.,.09:18:01.2..010 2T I EM COUNT 3 Invoice Subtotal 104.97 Sales Tax J .T. 00'.:_.: 0.00 INVOICE TOTAL 104 97 OPEN ACCOUNT: 104.97 PO Number: 60710 PO Date: 20110501 Type: B PIease remit to. Approved by: Fannin, Melody L. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road CA 95112 KEVIN 3UhMANN :Signa`u -e Sa n dose hereby cent y that ro1c a'va1 a serer TOTAL TENDER: 1 0 4 9 ge rat e c the _te s t.._s _avo cep _chases'. °om _y S. _lectro.._c, 7-:c. 1_stec en wit_ be resole by -.e _n zhe reaula_ course o° our business. X CHANGE: 0.00 AcC.,;;N S ?AYA3 Would you like to receive Fr.y'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 :;concern and. you will be contacted by one of our management i. team:wthzn 24; hours. FRY'S ELECTRO NICS.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 managementfor specific information. 2. Original;eceipt must accompany any product to be returned exchanged 3. Product must tie in original box with original accessories, packaging manuals, and registration card in undamaged, clean, and brand -new condition. 4. Pioducti- ret0hed 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'ret4med, incomplete, damaged, or has' been used T Jf accepted will require a deduction. This deduction is final Subsequent return of missing items will not.revei"oth 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 VOUCHER 105984 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS 600 E BROKAW ROAD SAN JOSE, CA 95112 -1016 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT* AMOUNT Audit Trail Code 3208627 01- 7202 -06 $104.97 3 naR a Voucher Total $104.97 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 ball 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 E BROKAW ROAD Terms SAN JOSE, CA 95112-1016 Due Date 8/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2010 3208627 $104.97 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and f have audited same in accordance with IC 5- 11- 10 -1.6 ti t Date Officer