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HomeMy WebLinkAbout193746 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 355599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $1,276.94 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD SAN JOSE CA 95112 -1016 CHECK NUMBER: 193746 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467001 3486737 894.00 TASK FORCE EQUIPMENT 911 4239099 3488243 173.95 OTHER MISCELLANOUS 601 5023990 3491301 208.99 MATERIALS SUPPLIES FRY'S ELECTRONICS Customer Copy INVOICE 3488243 Store 443 Fishers INVOICE CUSTOMER 66542 9820 Kincaid Drive REGISTER 18 Fishers, IN 4603:8 PAGE 1 PHONE_:. (317) 594: Awal, Mohammed. A 475 FAX': (317) 594- 3269.";> :Wed Jan 05 1:4:13:15 20;31 CUSTOMER BILLING; INFORMATION CUSTOMER SHIP:PING:.INFORMATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE CITY OF CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, 46032 VOICE 317; VO ICE: 571 -2559 Ext: A/P FAX: (317 0 571 -2559 Ext: A/P RESALE INFORMATION `0039.261550020 ii LINE PRODUCT CODE i PLU ITEM DESCRIPTION Unit Price I Adjustments I Net Price I Quantityl Ext Price I SALES ASSOCIATE(s) �I 1 044476072260 1 64174321 RCA VR5320R 1GB DVR 39.99 0.00 39.99 1 39.99 I RCA VR5320R 1GB. DVR Up to 200hrs Recording NONTAXABLE RESALE I� i d Built -in USE y voice Activate Record 1 2 1 044476072260 i 64174321 RCA VR5320R 1GB DVR /J 39.99 0.00 39.99 1 39.99 f R5320R 1G8 DVR/ j i I L Up to 200hrs Record NONTAXABLE- RESALE Built USB dY p I voice, Act lvd to RFfOrd II t Il 3 1 044476072260 1 6417432 RCA VR5320R 1GBlDVR 39:99 1 0.00 1 39.99 1 39.99 RCA VR5320R 1GBIDVR Up Lo 200hrs Recording NONTAXABLE RESALE II Built -in USB 1 f d 3 Voice Activate IRecO:rd .4 814981010084 1 6244740 N REVEA D .9 CM- FM3765 1 269 0.00 26 26_99 r REVENA DCM -F. 3765 37 -65 LOW PRO FLAT MOUNT I NONTAXABLE RESALE I� 1.25" FROM WALL, li 130 LBS MAX Continued on Next Page Ilillllillllllllllll llillllllillliillill111111illllllil FRY'S ELECTRONICS Customer Copy INVOICE 3488243 Store 443 Fishers INVOICE CUSTOMER 66542 9820 Kincaid Drive REGISTER 18 Fishers, IN 46038 PAGE 2 PHONE: (317 594 -3101 Awal, Mohammed:A. 47538 FAX;. ((317 594 -3269 Wed Jan 05 14:13:15 2011 JiLINEI..- PRODUCT,CODEI -9 I PLU ITEM DESCRIPTION I unit Price:: {�Adjutments .Net Price Quantity{ ExtPrice I. 1 SALES_ASSOCIAPE( 5 1 62447901 REVENA DCM- FM3765; 2699'{ 0.00 26,:99 1 25� REVENA DCM- FM3765 f 37 -65 LOW PRO FLAT MOUNT NONTAXABLE RESALE 1.25" FROM WALL, �I 1.30 LBS MAX l' 'I I COUNT: 5 Invoice. Subtotal: 173.95 Sales Tax 7. 000: 0 00 INVOICE TOTAL: 173.95 OPEN ACCOUNT: 173.95 PO Number_ 26881 PO Date: 20110105 Type: R Please remit to: Approved by: Saini, Shaminder fry's Electronics Accounts Receivable X 600 E_Brokaw Road WILLIAM KNNUAR Signature San:.Jose,CA 95112 C I hereby certify that I hold a valid seller's permit and the items TOTAL TENDER 17 3 9 5 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 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 the email address below Customerrelations @i.fryys.com Please include your name, p none number, address, Invoice the store.# and a'brief description of your comment'br concern.and you will:be contacted by one of our.,-management team within'' 24 hours. Continued on Next Page El 111111 IIIlI I I II FRY'S ELECTRONICS Customer Copy INVOICE 3486737 Store #43 Fishers INVOICE CUSTOMER 66470 9:820 Kincaid Drive REGISTER 20 Fishers, IN 46038 PAGE 1 PHONE (3 594 -3101 S outi Jennifer 143000 FAX. (317)).:;594 -3269: Tue.Jan 04 14:49:3;1. 2011 CUSTOMER BILLING INFORMATION CUSTOMER SHIP.PINGINFORMATION ACCOUNTS PAYABLE w ACCOUNTS PAYABLE CITY OF.::CARMEL CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL,IN 46032 CARMEL, IN 46032 VO ICE: 3 P 571 Ext: VO ICE: 317� 571 Ext: FAX: (3 571 -2428 Ext: FAX: 317 571 -2428 Ext: RESALE INFORMATION 0031201550 -002 IJLINE PRODUCT CODE PLU I ITEM DESCRIPTION Unit Price Adjustments I Net Price 4uan�tltyl Ext Price I SALES ASSOCIATE (s) II I 11 027242788701 1 61686091 SONY DCRSR68 1 298.00 1 0.00 1 298.00 1 1 298.00 I Iwamuro, Jeffrey II SONY., DCRSR68 1 1 80G!, HDD /SD CAMCORDER 2.7° LCD 60X OPTICAL ZM 1 II f FACE DETECTION, USB2.0 (SERIAL NUMBER INFORMATION:, 13 S011513874F II 1 2 1 027242788701 1 61686091 SONY DCRSR68 298.00 1 0.00 1 298.00 1 1 1 298.00 Iwamuro, Jeffrey I I SONY DCRSR68 II 1 80GB HDD /SD CAMCORDER I II II 1 2.7" LCD, 60X OPTICAL ZM II 11 I FACE DETECTION.:USS2.0 ISERIAL NUMBER INFORMATION: ,1] S011513990E.. I II 1 I I II 3 i 027242788701 1 61686091 SONY DCRSP66 I 296.00 I 0.00 1 298.00 I 1 I 296.00 I Iwamuro, Jeffrey II SONY DCRSR58 j 4 II 1 80GB HDD /SD CAMCORDER 11 II 2.7" LCD, 60X ZM 11 II FACE DETECTION; U5B2.0 R SERIAL NUMBER INFORMATION: 1') S011514020 r" Continued on Next Page r I I I I I I I I I I I I I I I I I I I I I I P l l f l l l l l I! I l l l l l l l l l l l l f l l l l l FRY'S ELECTRONICS Customer Copy INVOICE 3486737 Store #43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Drive REGISTER 20 Fishers, IN 46038 PAGE 2 PHONE: (317) 594.3101 Stout, Jennifer 143000 FAX :..(317) 594= 32.6.9. Tu.e Jan 04 14:49:31 2011 ITEM: M COUNT: 3' Invoice Subtotal 894.00 Sales Tax !;7 00 0 INVOICE'`'TOTAL 9 5 6 5 8 OPEN ACCOUNT: 956.58 Po Number: 26880 PO Date: 20110104 Type: R Please remit to: Approved by: Council, Kevin D. Fry's Electronics Accounts Receivable X 500 E.Srokaw Road WILLIAM KNAOER Signature San Jose, CA 55112 TOTAL TENDER. 9 5 6. 5.8 CHANGE: 0.00 Would you like to recei Fry' s Weekly�Speciahs`,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 and you will �e contacaed.by one of our management team within 24. 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 Tads, desktop computers, monitors, MP3 players and Tods, 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 management for specific information 2. Original receipt must,.accompany any, product. to be returned exchanged. 3. Product: >ntust lie in original box with arigmal accgssortis, packaging, manuals; and registration .catd in undamaged, clean, snd brand -new condition, 4. Products returned within policy. with the :UPC Coate missing from the box: >only be accepted:baek:as an exchange for the. same item. 5. Product <that is returned incomplete, damaged, or' has been used if accepted will require a deduction: This deduction. is final.: :Subseq6ent 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 ly l CERTIFICATE INDIANA E NOI L 003 20155 002 0 PAGE TAX EXEMPT x a PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 7 3 Q5MCIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A1P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 3 URCHASE ORDER DATE DATE REQUIRED REQUISITION NO- VENDOR NO. DESCRIPTION 1/4/10 VENDOR v SHIP Fry s Electronics Hamilton /Boone County Drug Task Force 600 E. Browkaw Rd. TO 3 Civic Square San Rose, CA 95112 Carmel, IN 46032 A tn: Lt. Hill Knauer CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 3 ea. DCR -SR68 Sony Handycam Digital Camcorder $298.00 $894.00 (6168609) Carmel Police Dertment Account #66542d�� t TAX EXEMPT 4s, N, m Send Invoice To: Hamilton /Boone County$ aak?e 3 Civic Square° Carmel, IN 46032 Attn: Marie Doan PLEASE INVOICE IN DUPLICATE _38 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUKT Y A'+ 911 670 -01 2011 -911 PAYMENT 2011 -29� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED, ti SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. t THIS APPROPRIATION SUFFICIENT TO PAY FOR THE/ABOVE ORDER. s C.O.D. SHIPMENTS CANNOT BE ACCEPTED. 1 PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Knau SHIPPING LABELS. S THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Ma j or T,t AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL N 2 6 8 8 0 A.P.V. COPY -SIGN AND RETURN TO CLER 'S O FILE VOUCHER NO, WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po or INVOICE NO. ACCT /TITLE AMOUNT DEPT I 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 2b Signature Title Cost distribution ledger classification if claim paid inotor vehicle highway fund ..,,INDIANA RETAIL TAX EXEMPT PAGE U i� of C arm e l' "CERT {FIGATE NO. 003120155 002 0 r of PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 28881 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A1P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 (PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1,5.11 VENDOR Fry's Electronics SHIP Hamilton /Boone County Drug Task Force 600 E. Browkaw Road 3 Civic Square San Jose, CA 95112 Carmel, IN 46032 T} n CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 2 ea. Universal TV Mounts #6244740 26.99 53.98 3 ea. RCA 1GB DVR 39.99 119. #6417432 $173.95 i p, y t A Fi 40 Send Invoice To: Hamilton /Boone County' r �TA k Ar e 3 Civic Square Carmel, IN 46032 t PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT i I 911 390 -99 2011 -911 PAYMENT 203.1 -2 55 I A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLE�SS NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE•ORDE C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Lee Goodman /B. Knauer SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Ma or /Lt N AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S ®EPIC VOUCHER NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I 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 20 signature-------- Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Fry's Electronics IN SUM OF 600 E. Browkaw Road San Jose„ CA 95112 $1,067.95 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 3486737 44- 670.01 $894.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 3488243 42- 390.99 $173,95 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 11, 2011 Major Title Cost distribution ledger classification If claim paid motor 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 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)) 01/04/11 3486737 Camcorders $894.00 01/05/11 3488243 TV Mounts DVR Memory Cards $173.95 1 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 II I I I II I II Ill ll i ll l l ll ll l ll 11111 l l II 111111 Illl l li III III FRY'S ELECTRONICS Customer Copy INVOICE 3491301 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER #:.20 Fishers IN 4603`8 PAGE 1 PHONE:�(3.17) 594 -3101 Arnold, Terry 1435. (3:17)..: '594 -3269 Fri :Jan 07 13:50 :4;0. 20;11 CUSTOMER BILLING. INFORMATION CUSTOMER 'SHIP'PING< 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: t VOICE: (317) 571 -2634 Ext: FAX: Ext: FAX: Ext: RESALE INFORMATION. 80031`20155002 IILINEI PRODUCT CODE PLU I ITEM DESCRIPTION unit `Price I Adjustments I Net Price I Quantityl .Ext Price I SALES ASSOCIATE(s)• I 1 1 022265002117 1 62426501 TOSHIBA DVR -670 1 208.99 1 0.00 1 208.99 1 1 1 208.99 I Hofer, Matthew 11 TOSHIBA DVR -670, fl 1 108Qp'UPCONVERTING NONTAXABLE RESALE 1 II II 1 DVD /VC k: RE CORDER.- II 11 1 BUILT IN ATSC TUNER I I I i �i Continued on Next Page I�I I�IIII��III IIII�I�IIIIIIIII�I��I��III��� IE� III FRY'S ELECTRONICS Customer Copy INVOICE 3491301 Store 443 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 20 Fishers, IN 46038 PAGE PHONE: {317) 594 =3101 Arnold, Terry 143572 FAX: (317) 594 3269 Fri Jan 07 13:50:40.2011 ITEM: COUNT: 1: Invoice Subtotal: 208.99: Sales" Tax T. 00 0 0 OQ INVOICE TOTAL: 208.99 OPEN ACCOUNT: 208.99 PO Number: 60710 PO Date: 20110501 Tyne: B Please remit to: Approved by: Robinson, Lauren Fry's Electronics Accounts Receivable X 600 E.Brokaw Road San Jose,CA 95112 KEN RHODES Signature I hereby certify. that i: hold: a -valid seller's permit and the items TOTAL: TENDER: 2 O S 9.9 listed on this: invoke purchased: from Fry's Electronic, ;The- will be resold by me in the regular course of our business. X CHANGE: 0 .00 ACCOUNTS PAYABLE Signature would you like to.rece;ve Fry's weekly Specials ema ls? "Just. visit http:f/Www.frys com /s :ignmeup 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 yys.com Please include your name, phone number, email address, I nvoice the store and a brief description.,of your comment-pr concern.�:and:.you will be contacted by, one of our management:: team within >24 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 Tads, 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 rnanagement for specific information 2 Original receipt must accompany any. product to be returned X exchanged. 3. ':Product must be to original box with original accessories, packaging; manuals, and registration card m >uridarriaged, clean, and brand -new ;condition 4Products returned within policy with the UPC Code missing,fiom the box may orily be.accepted back as an exchange for the exact same item. 5 Product that is' returned incomplete, damaged, or has been:used if accepted will require a deduction: This deductiomis 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 Ill ilII FRY'S ELECTRONICS Customer Copy INVOICE 3491301 Store 443 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER #::20 Fishers, IN 46038 PAGE 3 PHONE: (317) 594 -3101 Arno.l.d,., err 1435:72 T y 1?A'c 317 594 3.269:.' Fri Jan.07.13:50:4:0'20.11 8. Computer software, video games,: audio CDs, and DVDvideos are returnable only if:unooened 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, network attached storage, projectors, cameras, camcorders, notebooks, netbooks, tablets and iPads, 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. 1.4. 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 for projectorsltelevisions 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 the credit card used to 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 $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 103797 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS 600 East Brokaw Road WATER San Jose, CA 95112 OKAAnoNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3491301 01- 6200 -06 $208.99 Voucher Total $208.99 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 East Brokaw Road Terms San Jose, CA 95112 Due Date 1/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11/2011 3491301 $208.99 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 -1.6 111 1111 Date Officer