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Home My WebLink About189332 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $189.96 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD 4 oN ,�a SAN JOSE CA 95112 -1016 CHECK NUMBER: 189332 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3229070 189.96 OTHER EXPENSES I( IIIIIIIIIIIII111111111111111111111111IIIIIIIIilllllli FRY'S ELECTRONICS Customer Copy INVOICE 3229070 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 17 .Fishers, IN 460.38 PAGE 1�HONE: 317 59' -3101 Padqett, Jeff M. 134623 FAX,..�.317� 59:4- 3269. Tue Aug 10 19:22:16 2TEM COUNT:4 Invoke Subtotal 189.96 Sales, Tax 00 0 0.00 INVOICE 'TOTAL 18 9.96 OPEN ACCOUNT: 189.96 Po Number: 60710 PO Date: 20110501 Type: B PIease remit to: Approved by: Passwater, Eloise A. Pry's Electronics Accounts Receivable X 600 E.Brokaw Road KEN RHODES ..Signature S n Jos A 95112 a Jose ,CA Q e F _eredy certify that i hole a ,valid seller s be sic and the ices TOTAL`, TENDER 1. 8 9 9 6 listed on phis invoice pU_ chased fro Fry s Electronic, Inc. will be resold by me the regular course of our business. X CHANGE: 0.00 Accov`NTS PAYAHi.s signature Would you like to receive Fry's Weekly Specials emails? Just visit http /www.frys.com /signmeup to subscribe. We Value Your Feedbacks 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. team within 24 hours., FRV':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;musrbe m original box .with q :iginal accessories; packaging, manuals, and registration raid m-undamaged, clean, and brand new condAi 4. Products: retufaed 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 >incom'lete, dama ed -or hag been used if accepted -will re uire a deduction' This deduction is fmal.'.. Subsequent return: of missing items will not reverse the deduction. p. g q 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 3229070 Store #43 Fishers INVOICE CUSTOMER 66393 9 <820 Kincaid Drive REGISTER :J7 Fishers, IN 460:38 PAGE 3' PHONE 317 59:4 3101 Padgett, ;Jeff M. 134623 FAX 317 5 9 4 3 2 6 9: Ttiie :Aug .10'` 19:2 2: 16 2 010 8. Computer software video games; audio CDs, and DVD' videos are returnable, only if unopened 9. Defective computer'` software video games, audio'CDs, DVD videos, and`'pte- recorded videos will be exchanged for the "ezacr'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 transaction (4) Cash purchases by cash, unless the refund is over $500" which will then be refunded by a check mailed from Fry's Home Office. 16. Refund checks are mailed the. I0th day: :from date merchandise is returned. 17. Service, delivery, and installation charges are non rehindable once perfoi'med. 18. Special order items and cut cable /wire are non-returnable.... 8,219- 1 Last Page: 3 of 3 II I I I II I II II! II 1 11 1 1 11 11 l 11 111111 1111dilRE FRY'S ELECTRONICS Customer Copy INVOICE 3229070 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER #:;:17 Fishers, IN 4;3$ PAGE #.'1 PHONE:.:. (317) 59 60 .4 -3101 Padgett, .Jeff :M. 13'4623 A FAX: 3 <7 594 32169.:1' Tue ug 10' 2010 CUSTOMER BILLING: INFORMATION C.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 1 _TE. D— ZSCR_P ON unit ce I AEjliSulfln:S tiez P__ce� Qua -x _r NE PRODUCT CODE PLJ c Pr_ y� -ice SALES ASSOCIATE(S) I I I I I 1 I 092637730663 1 5257127 S -AT TSS PEGASUS NT3K 3KPK 69.99 0.00 1 69.99 i 69.99 i SWISS PEGASUS NTEK 3ZPK s uo to 17' NONTAXA2 7 RESALE I tyy Poa /Mu..:ic Player .Doc'iet GA 7306 106-00 C 2 726947108431 58921031 ZOOM 56K USB MODEM 39.99 0.00 39.99 39.99 I ZOOM 56K USB MODEM 56K V.92 EXTERNAL MODEM NONTAXABLE:- RESALE USB CONNECTION I,> I 3095- 00 -03G k 11 3 726947108431 5892103i ,ZOOM 56K USE MODEM 39.99 f 0.00 39.99 1 39.99 G ZOOM 56K USB MODEM 56K V.92 EXTERNAL MODEM NONTAXABLE RESALE V USB CONNECTION 3095,-00-03G 4 725947108431 58923031: ZOOM 56K USB MODEM 39 99 0 00:� 39 99 1 39 99 I I ZOOM 56K USB MODEM 56x'- 92 EXTERNAL MODEM NONTAXABLE RESALE USB CONNECTION I 3095- 00 -03G p J Continued on Next Page VOUCHER 102485 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS:i 600 East Brokaw Road San.Jose, CA 95112 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3229070 01- 6200 -03 $189.96 Voucher Total $189.96 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 8/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2010 3229070 $189.96 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