190690 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1
ONE CIVIC SQUARE SCOTT CAMPBELL
0 CHECK AMOUNT: $159.00
CARMEL, INDIANA 46032 cio unuTies
CHECK NUMBER: 190690
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
601 5023990 99.38 MATERIALS SUPPLIES
651 5023990 59.62 MATERIALS SUPPLIES
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111
1111111
FRY'S ELECTRONICS Customer Copy INVOICE 3308130
Store #43 Fishers INVOICE CUSTOMER 33005197
.;:9820 Kincaid Drive REGISTER 4::::21
Fishers, IN 4603$ PAGE 1
PHONE (317) 594 -3101 Tester, Rebecca 13671,6
FAX..::::. ,594 -3269
Wed Sep': 29 14.10:.43 201;:0
CUSTOMER BILLING, INFORMATION CUSTOMER.:SHTP,PING INFORMATION
Scot Campbell Scott'``Campbelh
Carmel Ut'i'lities Carmel Utilities
VOICE (317) 571 -2442 Ext: VOICE: (317) 571 -2442 Ext:
FAX: Ext: FAX: Ext:
RESALE INFORMATI.ON:_
0003120155001
4 INEi PRODUCT CODE PL] ITEM DESCRIPTION unit Price Adjustments Net Price I`QLantityl Ext Price j SALES ASSOCIATE (s)
1 606449025163 1 39227361 Netgear GS108 8P GIGABIT 84.99 1 -8.50 76.49 I 1 1 76.49 1 Rodgers, Jeremy D_
\et
T g. _..r GS 108:
�.8 FORT 10 /100 /_1000 ,NONTAXABLE RESALE �I
;COPPER GTGABTT SWITCH
2 813020010658
598I694 6L724M807GY -3FB 7' CAT6 3.44" 0_ -00 3.44 f 27.52` Rodgers, Jeremy D.
UL724M807GY -3FB 7' CATG
7' GRAY CAT 6 PATCH CORD I NONTAXABLE RESALE
IIL724M807GY -3FB
Jpq
3 6064490.29697 1 3805567 Netgear GS105:Si' :GGB T SW 54 99 0.00'x'' 54 99 1 54.99 Rodgers, Jeremy D-
Netge'ar GS105 r
5 -PORT GIGABIT ETHERNET "NONTAXABLE RESALE
SWITCH OVER`COPPER
ly -i l
Continued on Next Page
111NBIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllllllllll
FRY'S ELECTRONICS Customer Copy INVOICE 3308130
Store #43 Fishers INVOICE CUSTOMER 33005197
9820 Kincaid Drive REGISTER 21
Fishers IN 45038 PAGE 2
PHONE: x (317) 54 -3101 Tester, Rebecca
9 136716
FAX (317) 594: 3269. Wed Sep 29 14: 1'0 43 2010
I T 1
ITEM COUNT:
0
Invoice Subtotal: 159 0.0
Sales: :,:Tax @:7.`.000: 0 Qq
INVOICE 'TOTAL 159 .
VISA: 159.00 2 AGREE TO PAY THIS TOTAL AMOUNT
Acct: xxxxxxxxxxxx0410 ACCORDING TO CARD ISSUER AGREEMENT.
Holder: CAMPBELL /
03004376 X
Merchant: 172191054993: >;F3 M3 CAMPBELL /R Signature
I?hereby certify that I hold a valid seller s permit and the items
TOTAL TENDER S 9 1 0 'O listed on this invoice purchased: from Fry s c, .Inc.
will be resold by me in the regular course of our business.
X
CHANGE: 0.00 Scott Campbell Signature
Would you like to receive Fry's weekly Specials email`s? 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 e contacted by
one of our management team within 24' hours
T
ELECTRONICS :REURN EXCHANGE:PRI'.ILEGES
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 maha ement for specific information.
2 :Original receipt must accompany any product to be !,exchanged
iii! -new c
3 ;Product riiust be iii :ori inat box with on F inal accessories,::packaging manuals, and registration card in undamaged, clean, and bra. ondition.
g. g
4. Pri ductsreturned> "thin policy with. the UPC Code missing frdm the bax.?aiay only lk accepted:back as aiiexchange for the exact same item
bse ction.
5.:Productahat is'retn> ned incom lete daiiia ed or has beeri<used if acce t.. will >re uire a deduction. This deduction is filial >Su guent return of missing items will nok,reverse the,dedu
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
IIII
II I I I II I II III II I I(I I II II I III III I I III(I IIII IIII I III
FRY'S ELECTRONICS Customer Copy INVOICE 3308130
Store #43 Fishers INVOICE CUSTOMER 33005197
9820 Kincaid Drive REGISTER #::,::21
Fishers, IN 4603:8 PAGE 3
PHONE 317 594> -3101 Tester, Rebecca 13:6716
FAX: >317�',;,594 -3269 Wed' Se 29`]4 10 43. 2010
8. Computer software;' video games,;audio CDs, acid 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 ohly
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 marled the;lOth day from date merchandise is returned.
17. Service, delivery, and installation charges are non- refundable once 'p'e'rformed'
18. Special order items and cut cable /wire aie''non- returnable:
8.219 -1
Last Page: 3 of 3
Page 1 of 1
Chase Online
Activity for... CREDIT CARD (...0410)
Show Me... my account activity _a =t ti;4Eir:��i,t>rt
Trans Date Post Date Type Description Transaction Number Amount
09/2912010 09130/2010 Sale FRY'S ELECTRONICS 43(Services and 24492150272769033081307 $159.00
Merchandise)
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2010
https /cards.chase.com /Account /AccountActivity,aspx 10/4/2010
VOUCHER 106295 WARRANT ALLOWED
T1041 IN SUM OF
IAMPBELL, SCOTT
Utilities Meter Reader
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
101110 01- 7200 -07 $59.62
Voucher Total $59.62
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
T1041
CAMPBELL, SCOTT Purchase Order No.
Utilities Meter Reader Terms
Due Date 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
19/5/2019 101110 $59.62
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 Offo r
111111llllllllllllllllllillll�lllllllllllll111II�111111
FRY'S ELECTRONICS Customer Copy INVOICE 3308130
Store 443 Fishers INVOICE CUSTOMER 33005197
9:820 Kincaid Drive REGISTER #::21
Fishers, IN 4608 3 PAGE 1
PHONE 3.17 59!4 31;01 Tester,- 136
FAX 3!17 ;5 94 3.2;59 Wed Sep �29 14: 10.43 2010..
CUSTOMER BILLING:: INFORMATION CUSTOMER SHIPPING TNF.ORMATION ry
Scott Campbell Scott Campbell''
Carmel Utilities Carmel Utilities
VOICE (317) 571 -2442 Ext: VOICE :s -(317) 571 -2442 Ext:
FAX: Ext: FAX Ext:
RESALE INFORMATION.
>0003:12015`5001
4 1NEI PRODUCT PLU C ITEN''DESCRIPTION U..�t Price Adjustments Net Price I Qua nticyi Ext Price' SALES ASSOCIATE(s)
11 1 1 606449025163 39227381 Netgear GS108 8P GIGABIT 84.99 1 -8.50 76.49 76.49 Rodgers, Jeremy D.
�i Netgear GS106 I
H 8-PORT 10/100/1000.: NONTAXABLE RESALE
COPPER GIGABIT SWITCH
II
2 81302001'0658 59616941 UL729M807GY -3FB 7' CATG` 3.45 0:00 3.44 8 27.52 Rodgers, Jeremy D.
I I UL724M807GY -3FB 7' CA'A I I I I
7' GRAY CAT 6 PATCH ,CORD NONTAXABLE RESALE
UL724M807GY -3F9
11 3 1 606449029697 {:'3805567{ Netgear GS305 SP:GGBT SW 1 54 99:€ 0.00{ S4 49 1 54.99 Rodgers, Jeremy D.
I
Netgear GS105
5 -PORT GIGABIT ETHERNET NONTAXABLE RESALE
SWITCH OVERtCOPPER I
r
:f
Continued on Next Page
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FRY'S ELECTRONICS Customer Copy INVOICE 3308130
Store #43 Fishers INVOICE CUSTOMER 33005197
9820 Kincaid Drive REGISTER 21
Fishers IN 46038 PAGE 2
PHONE: x (317) 594 37.01 Tester, Rebecca 136716
FAX., (317) 594 -3269 Wed Se 29. 14:10:43 2010
p
ITEM 1Q
Invoice Subtotal: 159.00
Sales.`; Tax Q:.7.000 0.00.
INVOICE'` TOTAL: 159 .00
159.00 I AGREE TO PAY THIS TOTAL AMOUNT
Acct_ xxxxxxxxxxxx0410 ACCORDING TO CARD ISSUER AGREEMENT.
Holder: CAMPBELL/R
X
Merchant: 172191050:993 F3 M3 CAMPBELL /R Signature
hereby <cert y tha hold a valid seller s`oer'it and the Items
TOTAL TENDER. 15 9 0 listed on this invoice o rchased `rom Fry s Electronic, I-:c.
will be resold by me in the regular course of our business.
X
CHANGE 0 .00 Scott Campbell Signature
Would you like to receive Fry'! Weekly.:Spec:als ema'ils? Just visit htap /www`.frys.com /s;ignmeup
to subscribe. s
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.fry
Please include your name, phone number, email address, Invoice the store:.
and a brief description of, your. comment. ;,<or.concern;: an you will' contacted 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 infonnation.
2 Original receipt ,must accompany any product to be returned /exchanged.
3.'<Product.must be to original ;box with original aceessones:packaging, manuals, and registration card in 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 `!Productshat is returned;inco nplete damaged, or has been used if accepted will, require a deduction. This deductiond 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.
�s
Continued on Next Page
IIIIIIIIIIIIIIII
IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIII
FRY'S ELECTRONICS Customer Copy INVOICE 3308130
Store. #43 Fishers INVOICE CUSTOMER 33005197
.:9;820 Kincaid Drive REGISTER #:21
3 ?fishers, IN 46038 PAGE 3
PHONE (3 594- 31,07 .Tester, :.Rebecca 136716
FAX:::;; 317)' 594 -32.69 Wed S 29" 1:4 0; 43::2 010
8. Computer software; video games audio CDs, and DVD' videos are returnable: tfunopened
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, card used in the original purchase transaction (3) Debit card purchases
by credit issued to the debit card dsed 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 >loth 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
Last Page: 3 of 3
Page 1 of 1
Chase Online
Activity for CREDIT CARD (...0410)
Show Me... my account activity
Trans Date Post Date Type Description Transaction Number Amount
09/29/2010 09/30/2010 Sale FRY'S ELECTRONICS 43(Services and 24492150272769033081307 $159.00
Merchandise)
Select a Time Period
From To
You can search up to 90 days worth of activity online.
Narrow Your Search
Transaction Type X!
Merchant Name or Keyword
2010
https: /cards. chase. com /AccounUAccountActivity.aspx 10/4/2010
VOUCHER 102970 WARRANT ALLOWED
T2006 IN SUM OF
CAMPBELL, SCOTT
Utilities Meter Reader
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
101110 01- 6200 -07 $99.38
Voucher Total $99.38
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
T2006
CAMPBELL, SCOTT Purchase Order No.
Utilities Meter Reader Terms
Due Date 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2030 101110 $99.38
1 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 164 r