HomeMy WebLinkAbout192811 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $181.96
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
SAN JOSE CA 95112 -1016 CHECK NUMBER: 192811
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3369853 11.98 MATERIALS SUPPLIES
651 5023990 3408493 169.98 MATERIALS SUPPLIES
PLEASE REMIT TO: Date: 11/09/10 Store 43
frq.ECTROWS 600 East Brokaw Road
I� San Jose, CA 95112 Invoice 3369853
(408) 487 -4500
Amount Due: $11.98
,t
PO INFORMATION
12 l 5 1 1 0 Number: 60710
Customer 66393 Terms: Net 30 days
ACCOUNTS PAYABLE Received By: LARRY SCHIMMEL
CDL: 2222222222 20101109
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
PLU Short Description. Qty T Unit Price Extended Price.
2979035 UHF- 7622P5 REDUCER 1 R 1.990 1.99
6209160 XTREME KLEAN 520006 1 R 9.990 9.99
SUBTOTAL: $11.98
TAX @0.0700: $0.00
TOTAL: $11.98
Attention: Accounts Payable
In order to correctly process payments, please write your Fry's customer number and invoice number(s)
being paid on each check, and mail to the following address: Fry's Electronics, Inc.
Accounts Receivable
600 E. Brokaw Road
San Jose, CA 95112 -1016
Thank you for your cooperation, Fry's Accounts Receivable Department
ATTN: ACCOUNTS PAYABLE DEPT. Please Pay by 12/09/10
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FRY'S ELECTRONICS Customer Copy INVOICE 3408493
Store #43 Fishers INVOICE CUSTOMER 66393
9:820 Kincaid Drive REGISTER 23
Fishers, IN 46038 PAGE l
PHONE..; (317) 594- 31:01 Phelps Darrin 141820
FAX_: (:317):.594 -3 :69 Tue NOV 30' 13:02:29 2OIO
CUSTOMER BILLING INFORMATION CUSTOMER`ISHIPPING: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,..
0 1
00 3 -120 5500 2
IILINEI PRODUCT CODE 1 PLU ITEM DESCRIPTION 1dUnit`Price I Adjustments I Net Price I Quantityl Ext Price I SALES ASSOCIATE (s) I!
I' i i
11 1 1 606449025163 1 39227381 Netgear GS106 8P GIGABIT 1 84.99 1 0.00 I 84.99 1 1 1 84.99 1 11
Netgear GS108
II 1' 8 -PORT ,10 /100 /1000: 1 NONTAXABLE RESALE
II 1: COPPER GIGABIT SWITCH II
II 2 1 606449025163 1 39227381 Netgear GS108 8P GIGA 1 84.69''l 0.00 1 84.99` I I "1 1 84 "'I II
Netgear GS108 1
II 1 S -PORT 10 /100/1000 6 1 NONTAXABLE RESALE I II
I1 1 COPPER GIGABIT SWITCH II
NOV 3 0 2O10
2
�J B
Continued on Next Page
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FRY'S ELECTRONICS Customer Copy INVOICE 3408493
Store 443 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 23
Fishers IN 46038 PAGE 2
PHONE: x (317) 59,4 3101 Phelps, Darrn 141$20
FAX: B17 59.4- 3269 Tue„ Nov
p 30 13:02:29 2.010
ITEM COUNT 2
Invo'.ce Subtotal. 169.98
Sales!Tax @:::.7.000. 0 0
0
INVOICE TOTAL: 1 69.9 8
OPEN ACCOUNT: 169.98 PO Number: 60710
PO Date: 20110501 Type: B PIease remit to:
Approved by: Robertson, Dustin R. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
KEVIN BUHMANN ,Signature San Jose,CA 95112
Q I hereby certify that I hold a valid seller s "permit and the items
TOTAL 'TENDER l 6 9 9. listed on this invoice Purchased from Fry s; Electronic, Inc.
will be resold by me in the regular course of our business.
X
CHANGE: 0.00 ACCOUNTS PAYABLE Signature
Would you like to receive Fr. y!s weekly Spec als.emai'ls? Jt1St http www'.frys com /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 you phone number, email address, Invoice the store.
and a brief description of your.comment. concern and you will fDe contacted by
one of our management .team- within 2'4 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, tablets and iPads, desktop
computers, monitors, MP3 players and iPods, memory, microprocessors, motherboards, network attached storage, CD and DVD recorders, camcorders, digital cameras, projectors, and air
conditioners (IF UNUSED) maybe returned within 15 days of original. purchase See store management for specific .ii formation
1 Original receipt must accompany. any product to be returned exchanged.
3. P ducimust b m original box-With original accessories;' packaging, manuals grid registration card to undamaged, clean, and brand-new condition,
4. Produm 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. Product that is :fetuined' incomplete, damaged, or: has been used --:if accepted:- :will require a deduction. This deduction is :final'. Subsequent returwof missing -items will not reverse the deduction.
6. Product returned with serial number missing or tampered with will NOT BE ACCEPTED 13ACK 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 106683 WARRANT ALLOWED
',35659'9
IN SUM OF
FRY'S ELECTRONICS
600 E BROKAW ROAD
SAN JOSE, CA 951121016
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3408493 01- 7202 -05 $169.98
3M55 3 0 1- 72 o s I I �1
Voucher Total
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 12/712010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2010 3408493 $169.98
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have f audited same in accordance with �IC 11- 10 -1.6
Date Officer