HomeMy WebLinkAbout195911 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
a` 0 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $617.92
zo CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
SAN JOSE CA 95112 -1016 CHECK NUMBER: 195911
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3589352 227.96 OTHER EXPENSES
651 5023990 3612757 79.98 OTHER EXPENSES
911 4463201 3615155 309.98 HARDWARE
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FRY'S ELECTRONICS Customer Copy INVOICE 3615155
Store ##43 Fishers INVOICE CUSTOMER 66542
:9.820 Kincaid Drive REGISTER #::23
:Fishers IN 46038 PAGE 1
PHONE: x (317) 594 31:01. :Robinson,. Lauren 139.265
'FAX: 0317 :594 -3269 Wed':Mar 23 19:26:20 2011
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, IN 46032
VOICE: 17 571-2500 Ext: VO ICE: 317 571-2500 Ext:
FAX: R17 571 -2559 Ext: A/P FAX: 317) 571 -2559 Ext: A/P
RESALE INFORMATION
00392 :61550020
IILINEj PRODUCT CODE PLU ITEM DESCRIPTION Unit "Price I Adjustments I Net Price I'Quantityl Ext Price I SALES ASSOCIATE(s)
763649029787 1 65300531 ST EXPANSION DESK 3TB 129.99 0.00 1 129.99 1 1 j 129.99 Cummins, Christopher
ST EXPANSION DESK 3TE_:
US13 2. 0, EXTERNAL HD f NONTAXABLE RESALE
,PLUG S PLAY, DRAG& DROP_::
STAY3000100 SERIAL NUMBER INFORMATION: 1).2GHMZILV
i
2 705487186949 6501053 HITACHI 3TB SATA 3.5" 1 179.99 0.00 179.99 1 179.99 Cummins, Christopher
HITACHI 3TB SATA 3.5" i j
I.SERIAL ATA /600 RETAIL HD NONTAXABLE RESALE I
DMKSTAR 7200RPM, 64MB i--
3YR'.WARR- GS0308 ISERIAL NUMBER INFORMATION: 1) .XHG6SP3A"
Continued on Next Page
III I I fl I II IIIIIIIIlIIIIIIIIVIIIIfI I IIIIIIVIIIIfill III
FRY'S ELECTRONICS Customer Copy INVOICE 3615155
Store #43 Fishers INVOICE CUSTOMER 66542
9820 Kincaid Drive REGISTER 23
Fishers IN 46038 PAGE 2
PHONE: x (317) 594- 3101 Robinson, Lauren 139265
FAX:.. 317 59',4; -3269 Wed Mar 23. 19:26:20 2011
ITEM COUNT: 2
Invoice Subtotal: 309.98'
Sales;': Tax 7.00
INVOICE TOTAL: 3
OPEN ACCOUNT: 309.98 Po Number: 26884
Po Date: 20110323 Type: R Please remit to:
Approved by: Robertson, Dustin R. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
San Jose, CA 95112
WILLIAM KNAUER Si g nature
Q 1 hereby certify: that 1 s hold a.valid seller' permit and the items
TOTAL; TENDER 3 0 9 9.8 listed on this invoice purchased. from Fry .sL Electronic, Znc.
will be resold by me in the regular course of our business.
X
CHANGE: 0 .00 ACCOUNTS PAYABLE Signature
We Value Your Feedback!
If you have an comments about yy
y our purchase todayy please email us at the email address below:
frs43 @i. rys.come Store.ivianager. Michelle Amarino
Please include your name, pphone number, email address, Invoice #3615155,
the store 443 and a brief description of your comment and you will be contacted
within 24 hours.
would you like to.-receive Fry's Weekly Specials emails? Just visit http /www.frys;.com /signmeup
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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, cameras
projectors; an d. air conditioners (IF UNUSED) may.be.returned within 15 days of original purchase date. See store managernenr for specific information
2 Qriginal. receipt must accompany any producGto be returned I exchanged;;
3 Product must:be to original.box witti:,original accessories, packaging, manuals-and registration card in undamaged, clean, and brand -new condition.
4. ;Products returned within withahe UPC'.Code missing; from the box may anly.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 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
II I I II I II IIIIIIIIIIIIIII IIIIIIIlII I III IIIIIIIII�III III
FRY'S ELECTRONICS Customer Copy INVOICE 3615155
Store ##43 Fishers INVOICE CUSTOMER 66542
.9820 Kincaid Drive REGISTER
Fishers, IN 4603.8 PAGE 3
PHONE (3.17) 594- 3101,.. :Robinson.;. Lauren 139265
FAX: 3'17 594- 3269, Wed Mar 23 1;9:26:20 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 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 projeetors /televisions are not returnable if the filament shows weal or the bulb. is broken'.
18. Refunds will be issuedsas.fol(ows_(1) Check purchases:by check (2) Credit card'purchases ay credit issued to the credit:card used`in the original purchase transaction (3) Debit card purchases
by credit issued to the debif'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 cut cable /wire are non returnable:
8.219 M
Last Page: 3 of 3
Carmel INDIANA RETAIL TAX EXEMPT PAGE
C i CERTIFICATE NO. 003120155 002 0
PURCHASE 3F1611 N'MBER
FEDERAL EXCISE TAX EXEMPT 26884
POLICE DEPARTMENT 35- 60000972
F[ CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
ARMEL, 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
3/23/11 r
SHIP Hamilton /Boone County Drug Task Force
VENDOR Fry's Electronics TO 3 Civic Square
600 E. Browkaw Road Carmel, IN 46032
San Jose, CA 95112
Attn: Lt. Bill Knauer
CONFIRMA71ON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
I ea. #6530053 Seagate Expansion Hardware 129.99 129.99
1 ea. #6501053 3T Hltachi Drive 179.99 179.09
i
ACCOUNT #66542
o
`o
Send Invoice To: Hamilton /Boone County, ask or
3 Civic Square
Carmel, IN 46032
Attn: Marie Doan
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
911 632 -01 2001 -911 PAYMENT 2011 --2 309.98
k
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.Q.
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 ORDER.
"1
PURCHASE MUST PURC
HASE ASE ORDER NUMBER MUST APPP ORDERED BY Bill L ee Goodman EAR ON ALL r
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 2 6 8 8 4 A.P.V. COPY SIGN AND RETURN Tq CL RK'S OF FICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
L
Board Members
PO# or INVOICE NO. ACCT #trITLE 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
W.._ Title
Cost distribution ledger classification it
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
$309.98
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dep INVOICE NO. ACCT #/TITLE AMOUNT Board Members
-Nn 7 I hereby certify that the attached invoice(s), or
Aftr 3615155 44- 632.01 $309.98
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
Thursday, March 24, 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))
03/23/11 3615155 $309.98
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Il l l l ll l fl 111 ll l if l Illll l l l 11111 l 11111 lllf ll 111
IIIIIIII
FRY'S ELECTRONICS Customer Copy INVOICE 3589352
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 24
Fishers, IN 46038 PAGE 4: 1
PHONE: (317) 594 -3101 Rolison, Ben�amin 135871
FAX: (317) 594 -3269 Tue Mar.08 1..:5,1.:08 2011
CUSTOMER BILLING INFORMATION CUSTOMER,:SHIPPING INFORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CARMEL WASTE WATER TREAITMENT PLANT CARMEL WASTE WATER TREATMENT PLANT
760 THIRD AVE.SW,SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
VOICE: (317 571 -2443 Ext: VOICE: (317) 571 -2634 Ext:
FAX: (317 571 -2265 Ext: FAX: Ext:
RESALE INFORMATION
0003'120155002
LINE PRODUCT CODE PLU ITEM DESCRIPTION y Unit Price Adjustments I Net Price Quantity) Ext Price I SALES ASSOCIATE(s)
H i I i i i 11
1 610839348046 E 6529393 Asus 23° LED VH238H 189.99 0.00 189.99 1 1 189.99 Phan, Phuong T. f
�r ..23 LED VH238H'_
I� Rbt I089p'HDMI j NONTAXABLE RESALE
�.2 M$' REponse Time f
�I VH238H:- (SERIAL NUMBER INFORMATION 1 ACLMSZ072244� I
2 021200718632 48140901 Post -It Fyag To Go 5pk r 399 0.00 3.99 2 7.98 I�
Post-it $/lag To Go 5pk.: n
Assorted NONTAXABLE RESALE
l oi s
r
II 3 097855067876 1 62669701 LogiCech M310 PeacockBlu 29 .99 0.00 29:99 29.99
Logitech M310 PeacockBlu
If 2.4GHz Mouse, Nano NONTAXABLE RESALE 9 I�
Peacock Blue.,,.
910 001917
RECEIVED
DATE
Continued on Next Page
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FRY'S ELECTRONICS Customer Copy INVOICE 3589352
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 24
Fishers, IN 46038 PAGE 2
PHONE: (317 594 -3101 Rolison, Ben amin 135871
FAX: {317 594 -3269 Tue Mar 08 18:51:08 2011
ITEM COUNT: 4
Invoice Subtotal: 227.96
Sales Tax C >7.000: 0.00
INVOICE TOTAL: 227
OPEN ACCOUNT: 227.96 PO Number: 60710
PO Date: 20110501 Type: B Please remit to:
Approved by: Robertson, Dustin R. Fry's Electronics
Accounts Receivable
X 600 E. Brokaw Road
KEN RHODES Signature San Joae,CA 95112
I hereby certify. that I:hold a.:valid sealer s permit avid the items
TOTAL' TENDER
22 e 7 6 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 Fr y ':s Weekly'Specials emails? Just. visit http: /wvww.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.fryys.com
Please include your..name, prione number, email address, Invoice the store.
and a brief description of your comment., or. concern. and you will be cantac;ted ,by
one of our management team within 24. hours
FRY'S ELECTRONIC& 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,
projectors, and air conditioners .(IF UNUSED) may be returned within 15 days of original purchase date. See store management for specific information.
2 receipt must accompany any product to.,be returned exchanged.
3. Product must be tn,original box with original accessories, packaging, manuals;;and registration card in undamaged clean,,and brand new condition'.
4. Products returned within policy with th6iUPC Code missing from the box may..only be accepted.back'as an exchange for the exact same item
5. Product that ts,'refurned'incomplete, .damaged ;;or has been used if: accepted. -'will require a deduction..Thts deduction is final. Subsequent retum'6f 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
IIIIIIIIIII!III �I IIIIIIIIII
111111111111111II I I I I11 I IIII
FRY'S ELECTRONICS Customer Copy INVOICE 3589352
Store #43 Fishers INVOICE CUSTOMER 66393
9.820 Kincaid Drive REGISTER 24
Fishers, IN 46038 PAGE 3
PHONE: (317 594 310.1. Rolison, Benjamin 13.5871
FAX: ((317 594 -3269 Tue Mar, 08 10:5 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 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 prepaidmusic 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 filament shows wear or the bulb: is broken.
18. Refunds will be issued as follows�.(l) Check .purchasesby check (2) Credit card purchases by credit issued to the credit used id 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 5500, which will then be refunded by a check mailed from
Fry's Home Office.
19. Refund cliecks 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 cut cable /wire are non- returnable
8.219 M
t
Last Page: 3 of 3
VOUCHER 104416 WARRANT ALLOWED
356599 IN SUM OF
FRY'S ELECTRONICS
600 East Brokaw Road
San Jose, CA 95112 WAS
0 PERAf& j S
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3589352 01- 6200 -03 $227.96
Voucher Total $227.96
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 3/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/2112011 3589352 $227.96
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 1 11- 10 -1.6
2 1 rr
Date Officer
II l I I II I II IE II I II I I II II I II III! I I! I II I! I IIIIIIII II III
FRY'S ELECTRONICS Customer Copy INVOICE 3612757
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER #:.20
Fi shers, IN 46038 PAGE #:'l
PHONE: (317) 594- 3101 Yacoviello,:Francesca 146
FAX: ''(317).594 3269`: Tue Mar: 22 10:40:52 2011
CUSTOMER BILLING INFORMATION CUSTOMER SHIPPING INFORMATION
ACCOUNTS PAYABLE ACCOUN'T'S PAYABLE
CARMEL WASTE WATER TREATTMENT 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 I PLU I ITEM DESCRIPTION I Unit Price I Adjustments I Net Price I Quantity) Ext Price I SALES ASSOCIATE(s) II
I
I 1 1 1 65360531 WD2500AAJB 250GS11DE 1 39.99 I 0.00 1 39.99 1 1 1 39.99 1 Fournier, Daniel
1 WD25,00AAJB 250GB IDE. I I I
II L UDMA /100, 7200 RPM, 8MB
I NONTAXABLE RESALE
I I I
RECERTIFIED HARD DRIVE
I 1 90 DAY WARR., WD2500AAJB ISERIAL NUMBER INFORMATION: 1) WMANK4540118
2 1 0046526802063 65060331 W172500AAJS 2500B 3.5 "IDE I 39'99 1 0 00 39.99 I 1 I 39.99 I Fournier, Daniel
I WD2500AAJB 25OGB 3.5"IDE 11
1I 1 UDMA /100, 720ORPM 1 NONTAXABLE RESALE II
11 I RECERTIFIED HARD DRIVE J
I 90�DAY WP:RR.., WD2500AA:7B /fSERIAL NUMBERTNFORMATION: `.1)
�LL9�
MAR 2 2 2011
Z By
vas 7k i% f
Continued on Next Page
111111 II IIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
FRY'S ELECTRONICS Customer Copy INVOICE 3612757
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 20
Fishers, IN 46038 PAGE 2
PHONE: (317) 594: -3101 Yacoviello Francesca 146959
FAX: 317 554- -3269. Tue Mar 22. 10:40:52 2011
ITEM COUNT 2
Invoice Subtotal. 79.98_ WITHOUT FRY'S PERFORMANCE SERVICE CONTRACT. IN'OR OUT OF WARRANTY SERVICE 1S
Sales Tax :7 00 't 0. 00 AVAILABLE FROM THE MANUFACTURER ONLY. SEE A SALES ASSOCIATE FOR, DETAILS:
INVOICE. TOTAL: 79.98 X
JEFF COOPER Signature
OPEN ACCOUNT: 79.98 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
JEFF COOPER Signature San Jose,CA 95112
L hereby certify that I hold a valid seller's permit and the items
TOTAL; TENDER:. 7 9 9 8 listed on this invoice purcha sad. from Fry's Ele.ctronic,'inc_
will be resold by me in the regular course of our business.
X j
CHANGE: 0.00 ACCOUNTS PAYABLE Signature
We Value Your Feedback!>
If you have an comments about:. your purchase todayy, please email us at the email address below:
frys43 @i.rys.com Store-Mana r: Michelle Arnaro
Please include your name, hone number, email address, Invoice #3612757,
the store #43 and a brief description of your comment and you will be contacted
within 24 hours.
MAR 2 2 2011
Would you like to receive Fry's;,;Weekly Specials emails' ?_Just visit http://www.frys.co1 ignmeup
to subscribe.
i
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 Tods, memory, microprocessors, motherboards, internal /external hard drives, network-attached storage,.CD. and DVD recorders, camcorders, cameras,
projectors, and air. conditioners (IF UNUSED), maybe returned within 15 days: original urchase date. See store rnun f
aI S ernent or specific in ormation,.
Y. P
2. Original receipt must accompany, any product to be retu rned exchanged.
3. Product must be in original box with original accessories,'packaging. manuals, and registration cardin undamaged, clean, and brand-new condition.
4. Products ren reed 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 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 107404 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
3612757 01- 7202 -06 $79.98
Voucher Total $79.98
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 3/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2011 3612757 $79.98
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
Ala
Date Officer