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HomeMy WebLinkAbout191642 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $215.95 CARMEL, INDIANA 46032 Epp EAST BROKAW ROAN SAN JOSE CA 95112 -1016 CHECK NUMBER: 191642 CHECK DATE: 1 111 012 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 602 5023990 3342017 139.97 MATERIALS SUPPLIES 651 5023990 3347201 59.99 MATERIALS SUPPLIES 651 5023990 3348892 15.99 MATERIALS SUPPLIES 111111111111! 111111111111111111111111111111I1 111111 1 111 FRY'S ELECTRONICS Customer Copy INVOICE 3348892 Store 443 Fishers INVOICE CUSTOMER 66393 9:820 Kincaid Drive REGISTER <19 F.fishers, IN 4603'8 PAGE #::l PHONE. 317 .594 -31.01 ,Deppi;rro, .Doucrlas.D. 105258 FAX: 3:17..594 -32;69 'Tue O.ct 26 5:03:4.5 2011:0 CUSTOMER BILLING,: INFORMATION CUSTOMER ;.INF,ORMATION 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 0003120155002 7 \S PROODUC7 CODE a =,L• DEM DESC2IP:1OA __ice f Acjuslrqer^ s \Nez Price Qaa..L_Cy x -rice j SATE, ASS©CiAT- (s) II it 1 0252 5624295 4279«4€ vLel i DVD =3 4.763 nCP3 95 i 15.59 j iYdxeil DVD =2 4.7G? 5C?{ i t 50 ?ack Sni \O AXA3 RESALE maxel DVD -3 4.7G3 50PF 639013 i I y� Continued on Next Page iii i �i i ii 0iiiiiii�i�ii��i�i��iiii i ��iiiiiii�iii �i i iii FRY'S ELECTRONICS Customer Copy INVOICE 4: 3348892 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 19 .,.Fishers H IN 46038 PAGE 2 .:.PHONE: 317� 594-3101 De2irro, Douglas D. 105258 FAX;. 17 594�-3269 Tue Oc t 26 2010 ITEM: CO UN T invoice Subtotal: 15.99 Sales' Tax 7. 0 0 *6: 0. INVOICE. TOTAL: 15.99 OPEN ACCOUNT: 15.99 PO Number; 60710 P0 Date; 20110501 Type: B Please remit to: App roved by: Robinson, Lauren Fry's Electronics Accounts Receivable X 600 E.Brokaw Road San Jose,CA 95112 KZVIN BUHMANIN ..SiqnaLure 99 T e r r,'o y c erti fy hat i hold a valid set ier I s ueimit-_ and the ems TOTAL TENDER.: 15 listed on 7 nis invoice purc-ased Frc ryl.s. Electronit,, Tnc:. W-11 be resod by me 'n reg course of ai_ bus•-ess X CHANGE: 0. 0 0 ACCOUNTS PAYABT Would you like to receive Fry'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�:ana.. you will be contacted '.b by one of our management �:team ��with In'::'24 hours.:.. TRYIS ELECTRONICS RETURN EXQHANGE�TRIVILDGES 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, tablets and iPads, desktop computers, monitors, MP3 players and Tods, 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. or:specific:information. 2. Original, receipt must accompany. any product to be returned Exchanged ed. 3. Produci��'musr be in origipalbox orig acces sories, ,.withort i I packaging, m and registfation:tard in undamaged; clean :and :brand -;new: conditi6n. e 4. Pioductslo returned 'within policy:with the::UPC Code missing from: bok may only be accepted back as an excha for the exact sam. �item_ y P9 e 5. Produce that is damaged; oflas been used 2 ,7:1f��accepted­ will require a d�du'ciiott;�:This.d�di�cti6p Subse nt::retqrn of missing items will not reverse the deduction. que 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 IIIIIIiIIIIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIIIIflllllllll FRY'S ELECTRONICS Customer Copy INVOICE 3347201 Store #43 Fishers INVOICE CUSTOMER 66393 9.820 Kincaid Drive REGISTER <15 Fishers, IN 46038 PAGE 4:!1 PHONE (3.17) 594 31.01 Ro ison,.B:en�amin 135871 FAX: 317 594 -3269 Mon Oct.25 "1 :34:0.9; 2010 CUSTOMER BILLING CUSTOMER ::'SHIPPING:INFORMATION ACCOUNTS PAYABLE `ACCOUNTS PAYABLE CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER PLANT 9609 HAZES 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 RESALE INFORMATION. :0003.120155002 4 INEI PRODUCT CODE PLU 1 ITEM DESCRIPTION 1 unit Price I Adjustments I Net Price 14uantityl Ext Price SALES ASSOCIATE(s) II t i 1 1 790069333199 1 62888301 D -LINK DGS -1000G SWITCH 1 59.99 1 0.00 I 59.99 I 1 1 59.99 I Cummins, Christopher D -LINK DGS -100SG SWITCH... 1 II 1 8 PORT:IGIGABIT.; DESKTOP NONTAXABLE RESALE 1 11 II 1 SWITCH.' II II 1 DGS -1o0BG t A &o BY Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 3347201 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 15 Fishers, IN 46038 PAGE 2 :PHONE: {317) 594 3101 Rolison, Ben amin 135871 FAX:. (317) 594- 3269 Mon Oct 25..1:34:09 2010 T `ITEM Invoice Subtotal: COUN 1 59.99 Sales:' Tax <T. 00 0 0. d: INVOICE TOTAL 5 9 .99 OPEN ACCOUNT: 59.99 PO Number: 60710 PO Date: 20110501 Type: B Please remit to. Approved by: Archer, Jennifer Fry-s Electron Ica Accounts Receivable X 600 E.Brokaw Road A 95112 KEVIN BUHMANN Signature Sa n Jose, CA QQ' Q I hereby certify that I,hold a!valid seller s'permit and the items TOTAL `TENDER. 5 9 7. 9 listed on this invoice' pur.chased Fry a.. Electronic, ,Inc. will be resold by me in the regular course of our business. X CHANGE: 0. ACCOUNTS PAYABLE Signature Would you like to. receive Fry'ss Weekly Specials:emails? Just visit http: /ww w'.fry S c0 %3ignmeup 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.fryys.com Please include your name, phone number, email address, Invoice the store and a brief description .of your. comment or :concern and you will. 1�e contacted ;by one of our management.t.eam' within 24 hours.' FRY'S ELECTRONICS RETURN EXCHANGE PRIVILEGES I. 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 .rpurchase date. See store management for specific information. 2.. Original receipt must accompany any product to be returned/ exchanged. 3. Produci must be in original'box with ,original accessories packaging, manuals and registration card irf undamaged; clean, ;and, brand new conduion, 4 'Producfs returned within policy with UPC Code missing from the :box may only be accepted back as an exchange for the exact same iiem 5.:'Productshat is- returned incomplete, damaged, or<has.beert:used if accepted will require a' deduction. This deduction is 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. Continued on Next Page VOUCHER 106509 WARRANT ALLOWED :a :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 3347201 01- 7202 -05 $59.99 33����� a �•7��a,as rs.�� Voucher Total�'99 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 11/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2010 3347201 $59.99 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 IIIIIIIIIIIIIfIIIIlEllllllllllllllllllllll�ll II IIIIII�I FRY'S ELECTRONICS Customer Copy INVOICE 3342017 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 22 Fishers, IN 46038 PAGE PHONE: (317 17) 594 =3101 Martin, Terrance 143718 FAX: 3 59<43269 Fri Oct 22, 11:54:05 ITEM COUNT.l Invoice Subtotal 139.97 Sales Tax 7.000. 0.00 RECENED INVOIC TOTAL 139 .97 OPEN ACCOUNT: 139.97 Po Number: 60A� i PO hate: 2011` ]a 1 r +Ca.e it to: Approved by: Rober In Fry's Fry's Electronics e C Accounts Receivable X p�Aj 1, 600 E. Brokaw Road K 2S 3 _ODES San Jose, CA 95112 e�e:�y cer:. y _at. rold a val.d seller's pe-nlys and e i em•.S TOTAL TENDER: 139 9 1 is ec e.. i s ^vo1ce pit rc aGsed __o,: -_y E!ectru:._c, Inc. w be resole ny -e e rec ar co -se o` o r b si::ess. X CHANGE: 0.00 nc o <AYA�_T_- Would you like to receive Fry'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.fr Please include your. name, phone number, email address, Invoice. the store.# and a brief description of your,comment...or.,concern and you willibe contacted ;by one of our management: �t'eam° within 24 hours.. FRY7S. ELECTRONICS RETURN I 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:must lie in original box with original accessories,. packaging, manuals, and registration. 'card in:uadamaged clean, and brand new;condition. 4 ?<Produc& returned with in:policy with Ahe UPC Code missing from'the box may only be accepted back as an exchange for the exact same item 5. Trcducr that is eturned incomplete, damaged; or has been used ':if:accepted will require a deduction. This deduction'is final. Subwgiient return To missing items will not reverse the deduction. b. 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 IIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII FRY'S ELECTRONICS Customer Copy INVOICE 3342017 Store #43 Fishers INVOICE CUSTOMER 66393 9.:820 Kincaid Drive REGISTER 22 Fishers, IN 4603!:8 PAGE PHONE: (3:17) 59�k -3101 Martin, Terrance 143718 FAX: (3:17 Eri OCt... 22 5. 4 GS:: 8. Computer software, video games; audio CDs, and DVD. videos are returnable ottly 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. Tf 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 S500,which will then be refunded by a check mailed from Fry's Home Office. 16. Refund checks are mailed the 10th day from date merchandise is returned. 17. Service, delivery, and installation charges are non- refmiclahle once performed. 18. Special order items and cut cable /wire are non- returnable. 82t9 -1 Last Page: 3 of 3 FRY'S ELECTRONICS Customer Copy INVOICE 3342017 Store #43 Fishers INVOICE CUSTOMER 66393 9:820 Kincaid Drive REGISTER #::22 Fishers, IN 4603:8 PAGE 3 PHONE (317) 5 94 31,01 Mart in, Terrance 143.718 FAX.: 317 594- 32.69 Fri Oct 22'':11:54:05:. 2020 CUSTOMER BIILTNG INFORMATION CUSTOMER.. SHIPIPING;.INFORMP,TION 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. 0003120155002 L,�S3 ?3CCU.. CCU_ WM ;ncC3 P _TO J"_ _ce Ad��us� I Price u i S .5 e �G) j Q art :.y zxc _ce A A_SCC�A' I If 6 953:0 3�0 566 CY33BPCW -3 ,350VA _39.97 I 135.57 =9.97 CV353PCWE3 1 .350VA i ii Abt jPS :2?SA =ti I, f 35CAV. II Il i i Continued on Next Page VOUCHER 103188 WARRANT ALLOWED 356699 IN SUM OF FRY'S ELECTRONICS 4 1JEiPe 600• East Brokaw Road San Jose, CA 95112 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3342017 01- 6200 -03 $139.97 Voucher Total $139.97 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 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 10/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201( 3342017 $139.97 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 Off'