The URL can be used to link to this page

Home My WebLink About195035 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $13.02 SAN JOSE CA 95112 -1016 CHECK NUMBER: 195035 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3545951 13.02 MATERIALS SUPPLIES FFFEB 5 2011 oti.�� II �IIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIIIIIIII FRY'S ELECTRONICS Customer Copy INVOICE, Store 443 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER #:.22 Fishers, IN 46038 PAGE 1 PHONEr (317J 594 31.01. Arnold, Terry 143572 FAX: (317 594 -32.69 Fri Feb 11,.15:49:53 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 0003120155002 i jLINEI PRODUCT CODE PLU ITEM DESCRIPTION Unit Price Adjustments I Net Price Quantity Ext Price SALES ASSOCIATES) �I 1 1 802759886023 1 32440611 88602 1/4" NYLON CLAMP 2.49 0.00 1 2.49 1 1 2.49 I I i 1/4" DIAMETER r II I NYLON CABLE CLAMP NONTAXABLE RESALE 0 25 PIECES 11 88602 1/4" NYLON?,, CLAMP 11 2 1 725310144809 28999841 UHF -7604P RG58 CRIMP 1.29 0.00 1.29 1 1.29 I UHF -7604P RG58 CRIMP I �E UHF CRIMP ON FOR'RC-58 /11 NONTAXABLE RESALE 3 725310144809 28999841 UHF -7604P RG58 CRIMP 1.29 0.00 1.29 1 1.29 I I UHF -7604P RG58 CRIMP I UHF CRIMP ON FORRRG58 /U NONTAXABLE RESALE II 4 1 802759886504 32440711 88650 1/8" -1/4" C /,,C ASST 2.49 0.00 2 -.49 1 2.49 1/4" THRU 1/4" DIkMETER CABLE CLAMP ASSORTMENT NONTAXABLE RESALE 30 PIECES I' 88650 1/8" -1/4" C/C ASST Continued on Next Page 1119 IIIIIIII I II I If II 119.. IIIIIIIIIIIII I I I! III IIIII FRY'S ELECTRONICS Customer Copy INVOICE 3545951 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 22 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 -3101 Arnold, Terry 143572 FAX: R17) 594 -3269 Fri Feb 11 15:49:53 2011 1ILINEI PRODUCT. CODE I PLU I ITEM DESCRIPTION I Unit Price I Adjustments Net Price I Quantity.) Ext Price I SALES ASSOCIATE'(s) 1f 1 II 5 1 725310142966 1 30199991 MU -7232P MINI UHF.M M 1 2.49 1 000 2.49 i 1 1 2.49 I II MU -7232P PAN PACIFIC 1 II I MINI UHF MALE TO MALE I NONTAXABLE RESALE II II 6 1 725330143017 1 29257751 MU -7241P MINI UHF M RG59 1 0.99 1 0.00 0.99 1 0.99 II 1 MU -7241P MINI UHF M RG59 I II I MINI UHF MALE CONNECTOR 1 NONTAXABLE RESALE II II 1 RG59 /U CRIMP TYPE II J EI 11 7 1 725310143017 1 29257751 MU- 724.1P MINI UHF a RG59 1 0.99 1 0.00 1 0.99 11, 0.99 1 1 MU -7241P MINI UHF M RG59 I �I I MINI UHF MALE CONNECTOR 1 NONTAXABLE RESALE I II �I 1 RG59 /U CRIMP TYPE II 11 6 1 725310143017 1 29257751 MU -7241P MINI UHF M�RG59 0.99 1 0:00 0.99 1 1 0.99 1 H MU -7241P MINI UNF M RG59 j II II 1 MINI UHF MALE CONNECTOR 1. NONTAXABLE RESALE 11 II i RG59 /U CRIMP TYPE �I II II Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 3545951 Store 443 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 22 Fishers, IN 46038 PAGE 3 PHONE: (317) 594 -3101 Arnold, Terry 143572 FAX: (317) 594 -3269 Fri Feb 11 15:49:53 2011 ITEM COUNT: 8 Invoice Subtotal: 13.02. Sales Tax 7.000: 0.0.0' INVOICE TOTAL: 13.02 OPEN ACCOUNT: 13.02 Po Number: 60710 PO Date: 20110501 Type: B Please remit to. Approved by: Archer, Jennifer Fry's Electronics Accounts Receivable X 600 E.Brokaw Road KEVIN BUHMANN Signature San JoBe,CA 95112 1 hereby certify that I hold a valid seller's permit and the items TOTAL TENDER: 13.02 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 ACC QUNTS PAYABLE Si 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 cu stomerrelations@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 managernent for specific information. 2. Original receipt must accompany any product to be returned 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 number missing or tampered with will NOT BE ACCEPTED BACK FOR RETURN. 7. If die 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 107140 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 3545951 01- 7202 -06 $13.02 Voucher Total $13.02 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 2/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 3545951 $13.02 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