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Home My WebLink About191202 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 0 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $11.98 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD o SAN JOSE CA 95112 -1016 CHECK NUMBER: 191202 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3327427 11.98 OTHER EXPENSES IIIIIIIIIIIIII IIIIIIIiI IIIIIIIIIIIIIIIIIII IIIIIIIIII�II FRY'S ELECTRONICS Customer Copy INVOICE 3327427 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER #::18 Fishers, IN 46038 E #:`1 PHONE:;: 31 7) 5 94 31,01 Gees, Chyna 13:7532 FAX 3.17 1 594 3269 Tue .Oct 12 11: 9:42 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: RESALE INFORMATION n 0003120155002 U V nc 010 1L IN's l 2RODUC CODE P7.0 T TEM Dr:SCR`PT.OS AC, uszme= zS I \eL P --Ce Quanz:_ty ExL P rice SALES ASSOCIATE I� 72531015861 1 29790351 UHF-7622P5 REDUC.R I 1.99 1.99 I _.&8 UrF- 76.22P5 PA-N PACIFIC C3 i li RBDUCER RcSa /J j N3N7AXA3 .RESALE II it I PKC 5 II I. I 2 1 853053002671 62091601 XTRENF KT EAN 520006 9.99 I 0.00 I 9.99 l 9 XTREME KLEAN 520005 l 3 -PACK OF 10oz" DUSTER I II I ODORLESS, RESIDUE FREE. 520006 XTREME KLEAN I II s I I Continued on Next Page rr Illlllllllllllllllllllllllll�llllll�llllllllllllll IIII FRY'S ELECTRONICS Customer Copy INVOICE 3327427 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 18 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 -3101 Gee, Chyza 137532 FAX:. (317) 59.4!3269 Tue Oct 12. 11:19:42 2010 ITEM COUNT 2. Invoice Subtotal 1.98 Sales Tax g <.7. 00 A 0.70 INVOICE`TOTAL: Z OPEN ACCOUNT: 12.68 Po Number: 60710 PC Date: 20110501 Type: B PIease remit to. Approved by: Jose, Jogy Fry's Electronics r J Accounts Receivable X 600 E.Brokaw Road LARRY SCHIMMEL Signature San Jose,CA 95112 hereby cert y rac 1 hold a vai d seller's oe m t E TOTAL TENDER Z H 1 s ed on s iwo ce n"rc"a&ed' _o _y's leccro 0 will be rin esold by e he secular course o ca_ bUs CHANGE 0 O 0 X ACCCUNTG ?AYA.7T_,E sic ^azure Would you like to receive Fry's Weekly Specials emails? Just visit http: /www.frys. 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 concern and you will:ibe contacted by one of our management team withn 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 managernent:for specific information. 2. Original, receipt must accompany any product to be returned exchanged. 3. Product must :be m original box with original; accessories, packaging, manuals, and registration card in undamaged, clean ;and brand -new condition. 4. Products returned within policy with the;:UPC Code missing fromthe box'may only be accepted back as an exchange forttie exact same item 5. Producrthat is returned >'incom lete .dams d has been used if accepted will re wire a deduction This deduction isfmal:', Subsequent return of missin items will not reverse the ldeduction. P g p 9 g 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. �r Continued on Next Page 1 1111111 111, 1.111111111 111111111111111111111 1111111111111 FRY'S ELECTRONICS Customer Copy INVOICE 3327427 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER >38 IN 460.38 PAGE #:'3 Fishers, Gee;, Ch na 13753 PHONE 317) 5 9:4 -3.1 FAX:' (3,17 594 3:69 Tile .Oct 12 11 9:42 2010 8. Computer software, video games; !audio CDs, and DVD: videos are returnable only rfunopened 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 rewrti, 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. 11 Product using accessories such as laser toner or ink cartridge toner, media, batteries, film, etc. must be returned with the accessory in factory seated 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 from merchandise is returned... 17. Service, deliverv, and installation charges are non- refundable once performed. 18. Special order items and cut cable /wire are non- returnable. 8.219 1 OCT 13 2010 By r Last Page: 3 of 3 V.,OUCHER 106389 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 3327427 01- 7202 -06 $11.98 Voucher Total $11.98 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 199 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/2011 3327427 $11.98 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 F