The URL can be used to link to this page

Home My WebLink About194577 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $638.43 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD .oN gip SAN JOSE CA 95112 -1016 CHECK NUMBER: 194577 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3530776 89.99 OTHER EXPENSES 651 5023990 3530784 411.93 OTHER EXPENSES 651 5023990 3542622 136.51 OTHER EXPENSES FRY'S ELECTRONICS Customer Copy INVOICE 3542622 Store 443 Fishers INVOICE CUSTOMER 66393 .9820 Kincaid Drive REGISTER 22 Fishers, IN 46038 PAGE 1 PHONE: (317) 594 -3101 Manson, Joshua 143969 FAX: 317 594 -3269 Wbd,:Feb 09 13:28:1.0 2011 CUSTOMER BILLING INFORMATION CUSTOMER SHIPPING: :INFORMATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE CARMEL WASTE WATER TREAITMENT PLANT CARMEL WASTE WATER TREATMENT PLANT 760 THIRD AVE.SW,SUITE 110 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 VOICE: {317) 571 -2443 Ext: VOICE: (317) 571 -2634 Ext: FAX: (317) 571 -2265 Ext: FAX: Ext: RESALE INFORMATION 0003.120155002 �ILINFI PRODUCT CODE I PLU I ITEM' DESCRIPTION it .Price I Adjustments I Net Price I Quantityl Ext Price I SALES ASSOCIATE (5) 11 11 1 1 086216132704 1 61015191 CENTURY 3- PACK DUSTER iI 9.99 1 0.00 I 9.99 1 1 1 9.99 1 II 1 CENTURY 3_PACK,DUSTER -10 1 1� DUSTER (31 ="lo z. ,CANS. NONTAXABLE RESALE 1 II II NO 1 CDSI.O 3 -HP CENTURY. II I1 II 11 2 679699005050 1 62528,501 DDR2 2GB PC5300 PATRIOT 1 39.99 I 0.00 1 39.99 1 2 I 79.98 Kinsey, Danny L. 11 DDR2 2GB PC5300 PATRIOT II 1 2G2 SINGLE 667MHZ 1 NONTAXABLE: RESALE f 11 II 1 LIFETIME WARR 11 II 1 PSD22G6672 (SERIAL NUMBER INFORMATION:. 1) 002301 2) 002278 I I� I 3 710931610109 1 59169641 TRENnnet TEG -ECTX 1 48.99 1 2.45 46.54 1 1'1 46.54 1 Kinsey, Danny L. TRENnnet TEG -ECTX I 1 1! openeox (SD) 1 10 /100 /1000Mbps 64 Bit I NONTAXABLE RESALE II II 1 PCI ,Express Adapter TEG ECTX II I Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 3542622 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 22 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 -3101 Manson, Joshua 143969 FAX: (317) 59:4 -3269 Wed Feb 09 13:28:10 2011 ITEM COUNT: 4 Invoice Subtotal: 136.51 Sales Tax @:.7.000: 0.00 INVOICE TOTAL: 136 OPEN ACCOUNT: 136.51 Po Number: 60710 PO Date: 20110501 Type: B Please remit to: Approved by: Jose, Jogy Fry's Electronics Accounts Receivable X 600 E.Brokaw Road LARRY SCHIMMEL Signature San Jose, CA 95112 i hereby certify that T :hold °a valid seller's permit and the items TOTAL TENDER:. 13'6 51 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 W a emails2 Just.,visit http: /www.frys.cotn /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 wihl'�e:contacted by one of our management team within 24 hours.' YOU SAVED: X2.45 II You have purchased open items noted above by (SD). II II one or more of the above products is an open box or demo item, and may have been used and returned by a customer. Upon its return, the II product was checked b F r y s an_d ":has been made available for sale:. This item carries the same':warrant as a new t _but has.been Y Y y roduc p... sold at a. discount and may not be exchanged for new item if for. any reason you are dissatisfied with your purchase and:.the item I.. remains in its original purchase condition .:you may return the item: to Fry's: Electronics' "for a refund:'o'f your original purchase price. II. See Return/ Exchange privileges below for further information I Fry's recommends that you open and inspect the contents of any open item(s) before leaving the store. I h Continued on Next Page VOUCHER 107131 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS 600 E BROKAW ROAD SAN JOSE, CA 95112 -1016 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3542622 01- 7200 -01 $136.51 Voucher Total $136.51 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 2/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/14/2011 3542622 $136.51 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 Date Officer IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII FRY'S ELECTRONICS aCus.tome.r:._Copy INVOICE 3530784 Store #43 Fishers 1 INVOI.CE�' CUSTOMER 66393 .9820 Kincaid Drive ��r�� REGISTER 20 Fishers, IN 46038 PAGE 1 PHONE: 317 594 -3101 4 o c MCwan; :.Justin 1435:77 FAX: 3'17 '594-326 v uC� (i t-� Mon Jan 31 1.1:15:15 2011 CUSTOMER BIL NG: INFOPSMTION CUSTOMER-:� :INFORMATION ACCOUNTS PAYABLE —ACCOUNTS PAYABLE CARMEL WASTE WATER TREAITMENT PLN` CARMEL WASTE WATER TREATMENT PLANT 760 THIRD'AVE.SW,SUITE 110 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 VOICE: {317) 571 -2443 Ext: VOICE: (317) 571 -2634 Ext: FAX: (317) 571 -2265 Ext: FAX: Ext: RESALE INFORMATION.. 0003120155002 IILINEI PRODUCT CODE PLU I ITEM DESCRIPTION Unit Price I Adjustments I Net Price Quantityl Ext Price I SALES ASSOCIATE(s) II I 1 11 1 1 790069332210 1 62566801 D -Link DGS- 1210 -16 I 299 -99 1 0.00 I 299.99 1 1 1 299.99 I Couch, Brice A. II 1 I D -Link DGS- 1210 -16 I! 11.6 Pert Gigabit,WebSmart NONTAXABLE RESALE I II II I Rackmountablewi ch 1 II II I DGS- 1210: -16 I II I I 2 f 710931501605 1 44342861 TR£NDnet MGBSX GBIC I 69.99 1 0.00 I 69.99 1 1 69.99 I Couch, Brice A. 11 TRENDnet MGBSX GB I C I II 1 GBIC Mini Module 1000 SX I NONTAXABLE RESALE I II II 1 Nodule MMiyi node II II I TEG -SGBSX I II II 3 1 021331251947 62928701 FRYS.COM 40AAA ALKALIN3,- —1 7.99 0.00 I 7.99 I 1 l 7.99 I II 1 FRYS.COM 40AAA ALKALSNE i 1 1 II 1 40 PACK AAA ALKALINE I NONTAXABLE RESALE I I II I BATTERIES II I 40AAA- ALK -FRYS II II 11 4 1 61.3028011563 1 63012611 CAT5E KEYSTONE 1QPK BLUE f 19.99 I 0.00 1 19.99 I 1 I 19.99 I I CAT5E KEYSTONE/CPK BLUE I II 1 110 TYPE PUNCHDOWN I NONTAXABLE RESALE I II II I 568A /S II II I BM603USIO -10B I II I Continued on Next Page III 111111 II Ililll IIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII FRY'S ELECTRONICS Customer Copy INVOICE 3530784 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 20 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 -3101 McCowan, Justin 143577 FAX:. (317) 594 -3269_ Mon Jan 31 11:15 :15 2.011 11 LINE :PRODUCT CODE PLU :ITEM DESCRIPTION I unit�;Price Adjustments I Net Price I,Quantityl. Ext Price. SALES ASSOCIATE( -s) I II 5 1:813020011839 1 63017211!; BLANK KEYSTr TS 1 99-: 0.00 1 1:99 I l'1 1.99 I I' BLANK KEYSTONE INSERTS I1 1 10 PACK I NONTAXABLE RESALE II I WHITE II II I EM303WIN -10 -B 1 6 1 813020011730 1 63014911 FIVE 4 PORT WALLPLATES_ 3.99 1 0.00 1 3.99 1 1 3.99 1 FIVE 4 PORT WALLPLATES 1I L, WHITE 1 NONTAXABLE RESALE II 1I I LOW. :PRO FILE it 1. BM363WP4 -SB I I 7 1 021331912923 1 62928601 FRYS.COM 40AA ALKALINE 7.99 I 0.00 7.99 1 1 7.99 1 FRYS.COM 40AA ALKALINE II 1 40 PACK ALKALINE NONTAXABLE RESALE 1 I1 I1 1 BATTERIES II I1 L.40AA- ALK -FRYS II II I I Continued on Next Page II I I I II i t II II I II I II II I II IIIII I I I IIII 1 111111 IIII I III FRY'S ELECTRONICS Customer Copy INVOICE 3530784 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 20 Fishers, IN 46038 PAGE 3 PHONE: (317) 59.'4 -3101 McCowan, Justin 143577 FAX; (317) 59:4-3269 Mon Jan 31 11:15:15 2011 ITEM COUNT: 7': Invoice Subtotal: 411.93 Sales Tax 7.000: 0.00 INVOICE TOTAL: 411.93 OPEN ACCOUNT: 411.93 Po Number: s -13111 PO Date: 20110131 Type: R Please remit to, Approved by: Robinson, Lauren Fry's Electronics Accounts Receivable X 600 E.Erokaw Road AARON HOOVER Signature San Jose, CA 95112 A I hereby certify that I hold a valid seller's permit and the items TOTAL TENDER: 4110 9 3 listed on this invoice purchased from Pry's Electronic, Inc. will be resold by me in the regular course of our business. X CHANGE: 0 0 0 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 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 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 iPads, 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 management for specific information. T Original receipt must accompany any product to, be returned I exchanged'. 3 Product must be in original box with original accessories, packaging, manuals, and registration card in undamaged, clean, and brand -new condition, 4: Products 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.;; Producto that is returned incomplete, darihaged, or has been used if accepted will require a deduction. This deduction is fmal. 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 l IIIIIIIIIIIIIIIIIIIIilllllllll llllllllllllllllllllllii FRY'S ELECTRONICS Customer Copy INVOICE 3530784 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER #:..20 Fishers, IN 46038 PAGE 4 PHONE 317 594- 31_.01 Mc.Cowan, Justin 1435.77 FAX: B17 594-32'69 _594 -32'69 Mon Jan 31 11:15:1.5 2011 8. Computer software; video games, audio CDs, and DVD videos are returnable only if unopened 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 Wads, desktops, monitors, MP3 players and Weds, 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 for projectors /televisions -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 in 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: 4 of 4 III I I II I I II Ililll IIIIIIIIIIIIII I IIII IIIlllllll 111 111 FRY'S ELECTRONICS Customer Copy INVOICE 3530776 Store #43 Fishers INVOICE CUSTOMER 66393 9820'Kincaid Drive REGISTER 21 Fishers, IN 460 :38 PAGE 1 PHONE.:: 0 317 594- 31.0.1 W oods, Tiffany D. 119 FAX 317 :...594 -3269 Mon Jan 31 11:10:10 2011 CUSTOMER BILLING INFORMATION CUSTOMER SHIPPING „INF.ORMATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE CARMEL WASTE WATER TREAITMENT PLANT CARMEL WASTE WATER TREATMENT PLANT 760 THIRD`'AVE.SW,SUITE 110 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 VOICE: 317 571 -2443 Ext: VOICE: (317) 571 -2634 Ext: FAX: 317 571 -2265 Ext: FAX: Ext: RESALE INFORMAT.ION.. A 0 3 12 0 15 5 0 02 II I I T PT I 1 I I Q v I II LINE PRODUCT CODE PLU ITEM DESCRIION Unit Price Ad ustments Net Price uantit 1 Ext Price SALES ASSOCIATE (s) 1 I 1 1 1 769328112580 1 44465161 PALADIN 4910 SEALTITE 1 99.99 1 -10.00 1 89.99 1 1 1 69.99 1 Dunfee, Richard L. II 1 j PALADIN 49�:D�jSE ALT ITE 11 outofBox 1 SEALTITE PM KTT 1 NONTAXABLE RESALE 1 II II 1 CRIMPER, CUTTER, II j 1 STRIPPER, CONNECTORS I II I I I t r �S a m Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 3530776 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 21 Fishers, IN 46038 PAGE 2 PHONE: (317) 59;4 -3101 Woods, Tiffany.D. 119736 FAX (317) 594 326.9. Mon Jan 31. 11:10:10 2011 ITEM COUNT: 1 Invoice Subtotal. 89.99 Sales Tax 7.00%. 0 INVOICE TOTAL: 89 OPEN ACCOUNT: 89.99 Po Number: 60710 PO Date: 20110501 Type: B Please remit to: Approved by: Fannin, Melody L. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road KEVIN BUHMANN Signature San Joae,CA 95112 T hereby certify that I hold a valid seller's permit and the items TOTAL TENDER 8 9 9'9 li sted on this invoice purchased from Fry's Electronic, ;Inc. will be resold by me in the regular course of our business. X CHANGE: 0 0 0 ACCOUNTS PAYABLE Signature Would you like to receive Fry' 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 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 be contacted by one of our management team within 24 hours. One or more of the above products is an open box or demo item, and.may have been used and returned by a customer. Upon its return, the product was checked by Fry's and has been made available for sale. This item carries the same warranty as a new product, but has been sold at a discount and may not be exchanged for a new item. If for any reason you are dissatisfied with your purchase and the item remains in its original purchase condition, you may return the item to Fry's Electronics for a: refund.:.of your original purchase price. See Return /Exchanue privileges:;below €or further information. Continued on Next Page IIIIIIIII Illlllllllllllllllilllll IIIIIIIIIIIIIIIIIIII FRY'S ELECTRONICS Customer Copy INVOICE 3530776 Store 443 Fishers INVOICE CUSTOMER 66393 9820` Kincaid Drive REGISTER 21 Fishers, IN 46038 PAGE 3 °PHONE.::. 3,17) 594-3101: .19 Woods, Tiffany D. 173.6 FAX 594 -3269 Mon Jan 31` 11:1 0: 1Q 2011 FRY'S ELECTRONICS RETURN ACHANGE 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 management for specific information. 2. Original receipt must accompany any product to he returned I exchanged. 3. Product must be in original box with original accessories, packaging, manuals, and registration card in undamaged, clean, and brand -new condition. 4. Products 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 returned incomplete, damaged, or has been used if accepted will require a deduction. This deduction is final. Subsequent return of missing items will not reverse the deduction. 6. Product returned with serial dumber missing or tampered with will NOT BE ACCEPTED BACK FOR RETURN.' 7. If the product returned' eturned has any data or information stored 'on,a memory or storage device, Fry's shall not be responsible for the transfer &f such data or information. to another product given to the customer as an exchange; of for the loss of any data or information or.to maintain the confidentiality of any data or information still residing on the returned product. 8. Computer software, video games, audio CDs, and DVD videos are returnable only if unopened 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 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:' 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 returna' ble. 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 projectors /televisions 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 in 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 he 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 sable /wire are non-returnable. 8.219 L Last Page: 3 of 3 VOUCHER 107039 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS 600 E BROKAW ROAD SAN JOSE, CA 95112 -1016 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3530784 01- 7200 -01 $411.93 5V7 76 01, 7 20T" Lo sol.aa 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 2/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2011 3530784 $411.93 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 Date Officer