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Home My WebLink About192811 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 Illlllllllilllllllll llllllllillillilll 1111 1 11 Iliil fl II I 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 IIPIIIIIIIIIIIIPIIIPiIIIIIIIIIIIIIIIIIIIPIIIIIIIIPIIPI 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