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Home My WebLink About193422 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 p ONE CIVIC SQUARE FRY'S ELECTRONICS CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $657.00 SAN JOSE CA 95112 -1016 CHECK NUMBER: 193422 CHECK DATE: 115/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4464500 5417 3453623 657.00 FLIP SLIDE HD CAMCORD �aa i i a a is 0iai0a0iia0ia0 i0a0��i0a ii iiis aaa00ia0a0ai iii FRY'S ELECTRONICS Customer Copy INVOICE 3453623 Store #43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Drive REGISTER #:1 9 Fishers, IN 46038 PAGE PHONE: (317) ;,594- 3.1,01 Martin, Terrance 143718 FAX: (3 7); .594 3269 We'd :Dec 22 12:38 :2 201``0 CUSTOMER BILLING INFORMATION CUSTOMER .SHIP..PING;INF.:.ORMATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE CITY OF ::CARMEL CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 571-2400 )46032 VOICE: (3 17 571 -2428 Ext: VOICE: (317 {317) 571 -2428 Ext: RESALE INFORMATION 00312.01550 -002 JILINEI PRODUCT CODE I PLU I ITEM DESCRIPTION "1 Unit "Price I Adjustments I Net Price I'Quantityl 'Ext Price I SALES ASSOCIATE(s) 1� H i II 1 1 745883589944 1 62438501 FLIP SLID£ HD 51240W I 219.00 1 0.00 I 219.00 I 3 1 657.00 1 Cornet, Justin II Ir FLIP SLIDE HD 51240W I IGGB'HD;;CAMCORDER,7.20P, 1 NONTAXABLE RESALE II �I I <.3 0,'" WIDE TOUCH LCD, HDMI II FLIP.SHARE SOFTWARE z SERIAI NUMBER INFORMATION: 1) >NA 2) NA II If a a) NA II Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 3453623 Store 443 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Drive REGISTER 19 Fishers, IN 46038 PAGE #:.2 PHONE: (317) 594 -3101 Martin, Terrance 143718 FAX:_ (317) 594 3269 Wed Dec 22 12:38:25 2010 I T TEM COUN 3 invoice Subtotal. 657.00 Sales:; Tax @..7.! 00 a 0.00 INVOICE "TOTAL 657.00 OPEN ACCOUNT: 657.00 PO Number: 05417 PO Date: 20101222 Type: R Please remit to: Approved by: Jose, Jogy Fry's Electronics Accounts Receivable X 600 E.Brokaw Road NANCY HECK :Slgnat..11Ye San Jose,CA 95112 2 ".hereby" "certify: that 1 hold v a alid seller permit and the items TOTAL. 'TENDER 6 57 0 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 Fry's Weekly Specials email's� Just visit http. /www.frys.cottiJsignmeup 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 FRY'S ELECTRONICS RETURN EXCHANG&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 Wads, desktop computers, monitors, MP3 players and iPods, memory, microprocessors, motherboards, internal /external hard drives, network attached storage, CD and DVD recorders, camcorders, projectors, and air conditioners (IF UNUSED) may be returned within 15 days of original purchase date. See store. for spe 7c;.inforination. 2. Original receiptmust accompany any product to be returned./ exchanged. 3. Product must be in original box with;;:original accessories; packaging, manuals, and. registration card to undamaged, clean;, and brand -new condition. 4. Products ^returned within policy with the UPC Code missmg from the box may only be accepted back as an exchange for the exact same item 5. 'Product1hat is returned ricom lete dama ed or?,has been' used' if acre ted wily;re uire a deduction. This deduction is''final...Subse uet t return ofmissin items`: will not reverse the ,deduction: 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. Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 3453623 Store #43 Fishers INVOICE CUSTOMER 66470 9$20 Kincaid Drive REGISTER #.:::;19 Fishers, IN 460:3,8 PAGE 3' PHONE (317 5 94 31 Martin, 3.7 Terrance 14 .18 FAX. 317 594 32.69 Wed :Dec 2.2.; 12:3'.8:26'. 2010 8. Computer software; video games; audio CDs, And -DVD'videos are ireturnable; unopened 9. Defective computer software, video games, audio CDs, DVD videos, and'`pre- recorded videos will be excl an ed for the exact same item only 10. Unless defective, a 15% restocking fee will be charged for all returned opened GPS /Navigation units, network attached storage, projectors, cameras, camcorders, notebooks, netbooks, tablets and Wads, desktops, monitors, MP3 players and iPods, and Apple TVs, 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. Prepaid wireless phones containing airtime are returnable ONLY if unopened If .defective, the item will be exchanged for the exact same item only. 15. Unless defective, a 15 %'restocking fee will be charged for all returned opened unlocked wireless phones. 16. Replacement lamps forprojectors /televtsions are; not returnable if the filament shows wear or the bulb is broken 17. Refunds will be issued as follows: (1) Check purchases by check (2) Credit card purchases by credit ,issued to ahe credit card used in the original purchase transaction (3) Debit card purchases by credit issued to the debit card used iii :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. 18. Refund checks are mailed the 10th day from date merchandise is returned. 19. Service, delivery, and installation charges are non refundable once performed. 20. Special order items and cut cable /wire are non returnable. 8.219 L Last Page: 3 of 3 VOUCHER NO. WARR NO. ALLOWED 20 Fry's Electronics IN SUM OF 9820 Kincaid Drive Fishers, IN 46038 $657.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 5417 3453623 44- 645.00 $657.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 03, 2011 ayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/22/10 3453623 $657.00 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 ,20 Clerk- Treasurer