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Home My WebLink About189786 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 0 ONE CIVIC SQUARE FRY'S ELECTRONICS .r CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $127.67 SAN JOSE CA 95112 -1016 CHECK NUMBER: 189786 CHECK DATE: 911412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3252074 127.67 MATERIALS SUPPLIES FRY'S ELECTRONICS Customer Copy INVOICE 3252074 Store 443 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER Fishers IN 4 603`8 PAGE 4: .1. PHONE.:: 317 59;4 -3101 De �rro Dougl D 1:05258 FAX: 317 594-3Z69 'Tue .:Aug 24 15:4!8 43; 2010 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: n RlESALE INFORMATION. 0003.120155002 IILINEI PRODUCT CODE I PLU I ITEM DESCRIP9'ION 1�Unit'Price Adjustments I Net Price I Quantityl Ext Price SALES ASSOCIATE (s) II 1 1 085854147620 1 56024411 CASE LOGIC GPSP -lBK 3.5" 1� 12.77 1 0.00 1 12.77 1 1 1 12.77 1 I I I GPSP,1BK CASE LOGIC II 1' SHELL CASE W/ JERSE 1�NONTAXABLE RESALE I II II 1. LINING FOR LCD SCREE N II 1 085854147620 1 4 I mil E1 2 1 768249206347 58679331 NTE 74- 6SG1.6A -13 8 GLASS 3.99 l 0.00 1 3.99 1 2 1 7.9 1 II 1� NTE 74 6S(31.6A 13 GLASS e L tttyyy'1 II 1 1.6 AMP FUSE 3AG TYPE 1 NONTAXABLE RESALE 1 II 1 250 VOLTS, SLOW BLOW '74 6SGI 6A B.. 1 I II i II II 3 1 768249205043 I" 58676031 NTE 74- 6SG150MA -B GLASS 1 3.99`1 0.00 I 3.99 1 2 '1' 7.98 I 1 111 I mo' J NTE 74- 6SG150MA B GLASS II 150mAMP FUSE 3AG TYPE l NONTAXABLE RESALE II 250- VOLTS, SLOW BLOW II II 74 6SG350MA -B. 11 fl 1 768 >249204749 586b @93 ::NTE 7.4,- 65C,100MA H GLA55 4 3 :99 1' 0.00 NTE 74- .6SG100MP...B GLASS 4 '1 3 99 2 I 7.98„ I 44 r 7 i r 11 1 1 0mAMP FUSE .3AG TYPE 1 NONTAXABLE RESALE 1 11 1 250- VOLTS, SLOW BLOW II 1 74- 6SG100MA -B I II Conti nued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 3252074 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 8 Fishers, IN 46038 PAGE 2 .:PHONE: ((317 59:4 -3101 De irro, Dauglas`D. 105258 FAX: (317 59;4 3269 ue Aug 24.15:48:43 LINE PRODUCT CODE pLU ITEM DESCRIP'ION Unit ',Price >1 Ad7vstments Net Price I Quantity) Ext< Price 1 SALES ASSOCIATE(s);..1I 5 0959591332110 3575324;FLUKE AC72 ALLIGATOR. 12.49.' 0:-00 121'49 1 1 12.49. ALLIGATOR CLIP SET, UPTO 1000 -VOLTS NONTAXABLE RESALE 1 II I I FLUKE I II II I AC72 II I I I I I I 6 1 095969133210 35753241 FLUKE AC72 ALLIGATOR 12.49 1 0.00 1 12.49 1 1 12.49 I II ALLIGATOR CLIP SET,-'': I UPTO:,1000 VOLTS ''1 NONTAXABLE RESALE1 11 7 1 080078004773 1 58557331 BRUNTON F NOMADV2 DIGITA 1 59.99 0.00 1 59 99 1 1 59.99 II 11 I j F- NOMADV2 BRUNTON DIGITA 1 DIGITAL.COMPAS5, ALTIMET 1 NONTAXABLE RESALE 1 I1 1 1 BAROMETER I I1 080,0780Q4773 1 I1 I I II I T I I 11 8 1 038975130446 1 719311 PHILMORE SA44 5- LUMPERS 1 5.99 0.00 1 5.99 1 1 5.99 1 H 5 22" INDIVIDUAL JUMPER 1 11 1 CORDS W /FLEXIBLE PLASTIC 1 NONTAXABLE RESALE 1 11 11 1: :INSUL.TERMINATES SPRING- 1 II 11 1 'INSUL,. ALLIG.. CLIP,. SA44. 1 11 w r I I Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 3252074 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 8 Fish, IN 46038 PAGE 3_ PHONE ers: (317 594 3101 Deppirro, Douglas :D. 105258 FAX (317 594 -3269 Tue Aug 24, 15:4 8:43 2010 ITEM COUNT: Invoice Subtotal. 127.67. Sales' Q.`7.000: 0.00 INVOICE: TOTAL: 127. OPEN ACCOUNT: 127.67 Po Number: 60710 PO Date: 20110501 Type: B PIease remit toe Approved by: Jose, Jogy Pry's Electronics Accounts Receivable X 600 E.Brokaw Road KEN RHODES .Signatu.re n Jos A 95112 San Jose ,CA c l hereby certify that l.hold a ;valid seller's permit and ttie items TOTAL TENDER 12' 6:'7 listed on this invoice purchased, from' Ery s; Electronic, .Inc. will be resold by me in the regular course of our business. X CHANGE: 0.00 ACCOUN'T'S PAYABLE signature Would you like to receive Fry' :s Weekly Specials emails� Just visit ht %www frys. %s gnmeup 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 cpmmerlt.. aril you will be cofttac:ted by one of our management:;t;eam within 24; hours FRY'S ELECTRONICS RETURN EXCHANGE PRIVILEGES 1. For a refund or exchange, most products maybe 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,anq product to be returned_ exchanged.`; 3. Rroducrmust be m original box,with original accessoue5 i;packaging, manuals, and registration card to undamaged ;`clean and brand new::condrtion.i'' 4. Products; returned wrtlii policy with [lie UPC Code trssitg: firom the tiox may only. be accepted back as an exchange for the exact same item 5. P ;Uducf <that r5: re[urned'`incomplete, damaged or has been used if accepted --will require a deducnon'This deduction is final.. Subsequent return: of missing items: wiII no t! 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 III IHI II[11111111111111IIIIIIII IN IIII FRY'S ELECTRONICS Customer Copy INVOICE 3252074 Store 443 Fishers INVOICE CUSTOMER 66393 9.820 Kincaid Drive REGISTER #::;8. Fishers, IN 460`38 PAGE 4 PHONE 317 594 31 Depi,rro, Douglas D. 105258 (317 ..594 -32:69 p FAX Tue Aug 2 4 1:5 4 8 4 3 2 010 8. Comp iter software; ;video games; audio CDs, 4nd :DVD 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 exact 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 used in-the original purchase transaction (3) Debit card purchases by credit issued to the detiif card used in the original purchase transac tioa[(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 ,10t1i 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 non returnable: 8.219 1 iq Last Page: 4 of 4 VOUCHER 102698 WARRANT ALLOWED 356599 sla IN SUM OF FRY'S ELECTRONICS 60.0 East Brokaw Road San Jose, CA 95112 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3252074 01- 6200 -04 $127.67 Voucher Total $127.67 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 9/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2010 3252074 $127.67 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 icer