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
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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
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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
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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