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Home My WebLink About195425 03/16/2011 e. CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $95.97 CARMEL, INDIANA 46432 600 EAST BROKAW ROAD SAN JOSE CA 95112 -1016 CHECK NUMBER: 195425 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION 651 5023990 3578731 45.98 MATERIALS SUPPLIES 601 5023990 3589307 49.99 MATERIALS SUPPLIES II 111 IIIIIIIIIIIIIIII flilllllllllllllll�llllllllll FRY'S ELECTRONICS Customer Copy INVOICE 3589307 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 21 Fishers, IN 46038 PAGE 1 PHONE: {317) 594 -3101 Lanich, Terri 144818 FAX: 317 594 -3269 Tie Mar 0`8 1.0:12:16 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 IILINEI PRODUCT CODE PLU ITEM DESCRIPTION I Unit' Price It Adjustments I Net Price 1 6uant'ity "'Ext 'Price SALES ASSOCIATE(s) 1 1 716037753058 1 55285001 WD1600BEVSRTL 150G13 2.5' I 4.9:99 I 0 -00 I 49.99 1 1 f 49.99 Fournier, Daniel I WD160,03EVSRTL.160GB :2:.5'. I I SATA %150 2.5" HARD. DRIVE I NONTAXABLE RESALE 5400 RPM 8MP BUFFER I II I WDBABB16100ANC NRSN ISERIAL NUMBER INFORMATION: 3 WXJ1A9005979 1 I k h 1 Continued on Next Page Illllllllllllillllllllllllllllllllllllllllll�llllilllll FRY'S ELECTRONICS Customer Copy INVOICE 3589307 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 21 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 -3101 Lanich, Terri 144818 FAX: (317) 59.4 -3269 Tue Mar 08 10:12:16 2011 ITEM COUNT: 1 Invoice Subtotal: 49.99 Sales; Tax :.7.00 0.00 INVOICE TOTAL 49 .99 OPEN ACCOUNT: 4 9 99 Po Nu 60710 PO Date: 20110501 Type: B Please remit to: i Approved by: Robertson, Dustin. R. �,1 Fry's Electronics I KO r V Accounts Receivable X 600 E.Srokaw Road KEN RHODES :.S1 San Jose,CA 95112 Signature 5 I hereby certify; that I hold a ;valid sellers permit and the items TOTAL' TENDER; 4 9 0 listed on this invoice purchased..frdm 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? .rust visit ht 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 i: name, phone number, email address:, Invoice #,.the store. and a brief descxippt,on of your, comment. 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, cameras, and air conditioner& (IF UNUSED) may be returned within 15: days of original purchase date. See store rrtanagement for specific to formation. 2. Original receipt must accompanyany product to.be returned exchanged.:::. 3. Productmust'b m original box with original accessories': packaging ..manuals; ard to unda an registration cmag ed; clean-and brand-new condition:,. 4. Products returned within policy with the<UPC Cotie missing from the.box may only be accepted back as an exchange for the exact same item 5. Froductahat is: returned' <incomplete, damaged, orhas 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 13ACK 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 3589307 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 21 Fishers, IN 46038 PAGE 3 PHONE:..(317 }.594 -3101 Lani:ch.,. Terri 144818 FAX: (317} 594- 3269 Ttie -Mar 08 1.0:12:16 2011 8. Computer software, video games, audio CDs. and DVD videos are returnable. ifunopened 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. 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. Prepaid airtime cards and prepaid; music cards are non returnable 16. Unless defective, a 15% restocking fee,will;be charged for all returned opened unlocked wireless phones. 17. Replacement lamps for projectors /televisions are not returnable if the filamencahows wear or the bulb is broken. 18. 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. 19. Refund checks are mailed the 10th day from date merchandise is returned. 20. Service, delivery, and installation charges are non refundable once performed. 21. Special order items and cur cattle /wire are non- returnafle: 8.219 M Last Page: 3 of 3 VOUCHER 104326 WARRANT ALLOWED 366699 IN SUM OF FRY'S ELECTRONICS 600 East Brokaw Road WATER San Jose, CA 95112 OPERq Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3589307 01- 6200 -06 $49.99 Voucher Total $49.99 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 I Due Date 3/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 3589307 $49.99 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 Date Officer i IIIIII` Illllllllllllllllllllllllllllllllllllllllllllfl FRY'S ELECTRONICS Customer Copy INVOICE 3578731 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 20 Fishers, IN 46038 PAGE 1 PHONE:: 317 .594 3101 Lanich, Terri 144.818 FAX: �317� ...:5 -3269 We Mar 02 13: 3.0: 16 2011 CUSTOMER BILLING INFORMATION C.USTOMER;SHIPPING 3NFORMATION 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�LINEI PRODUCT CODE PLU I ITEM DESCRIPTION I Unit Pr ice Adjustments I Net Price I Quantityl Ext Price I SALES ASSOCIATE(s) II li 1 1 606449033274 1 3938428 Netgear CA311 GGBIT PCI i 22.99 I 0 -00 22.99 I 1 I 22.99 1 II i Netgear GA311 10/100/1000 PGI. GIGABIT I NONTAXABLE RESALE II I� I ADAPTER II it 1 2 1 6064.49033274 1 39364281 Netgear GA3�1s1 GGBIT PCI I 22.99 0.00 1 22.99 i, 1 I 22.99 Il Netgear GAA1 I� 1 10/100/10 6 PCI GIGABIT I NONTAXABLE RESALE I II I� I ADAPTER II kA �tjt r 1 D MAR 0 3 2011 BY Continued on Next Page Ill lillllllllllllllllllllilllllllllll Il lllllllllllllll FRY'S ELECTRONICS Customer Copy INVOICE 3578731 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 20 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 -3101 Lanich, Terri 144818 FAX (317) 594 -326.9 Wed Mar 02.13:30:16 2011 ITEM COUNT 2..:. Invoice Subtotal 45.98 Sales`Tax.@ 7.000:. 0.00 INVOICE': TOTAL 45 .98 OPEN ACCOUNT: 45.98 Po Number: 60710 PO Date: 20110501 Type: B Please remit to: Approved by: Saini, Shaminder Fry's Electronics Accounts Receivable 600 E.Hrok.. Road KEVIN BUHMANN signature San Sose,CA 95112 I herehy certify. that I hold a.valid seller's permit and the items TOTAL TENDER:' 4 5 listed on this invoice purchased.:Prom 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's Weekly:. Specials emails? Just visit http: /ww,w.frys com /signmeup to subscribe. We Value Your Feedback! r If you have any comments or concerns about your purchase today, please email us at the `tea 1 e s ow customerrelations @i.frys.com U Please include your name, phone number, email address, Invoice the store.# and a brief description of your comment or concern you will b.e contacted by.. MAR 03 1 one of our management team within 24. hours'. FRY'S ELECTRONICS RETURN EXCHANGE PRIVILEGES By 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 specifc information. 2. Original receipt must accompany any,product:fo be returned 3.: Product must be in original.bbx with original accessories, packaging inanuals, and registration card in undamaged, clean, and brand -new condition' 4, Products returned within policy with the UPC Code rimissing:from the box may only be accepted back.as amexchange for.the exact;same item. 5. Product that is` returned incomplete, damaged ,:or has.been used if accepted --swill 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 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 VOUCHER 107293 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 3578731 01- 7202 -06 $45.98 Voucher Total $45.98 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 3/1012011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2011 3578731 $45.98 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