HomeMy WebLinkAbout196338 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
0 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $649.06
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
SAN JOSE CA 95112 -1016 CHECK NUMBER: 196338
CHECK DATE: 4/1312011
DEPARTMEN ACCOUNT PO N UMBER IN VOICE NUMBER A MOUNT DESCRIPTION
651 5023990 3622984 309.75 MATERIALS SUPPLIES
601 5023990 3626281 339.31 MATERIALS SUPPLIES
FRY'S ELECTRONICS Customer Copy INVOICE 3626281
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 22
Fishers, IN 46038 PAGE #:'1
PHONE: f3 594 31.01 Rolison,..Benjamin 135871
FAX: 3`17 594 32:69 Wed Mar: 30 l :56:44 2011
CUSTOMER BILLING INFORMATION CUSTOMER :SHI!PPING 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
LTNE1 PRODUCT CODE PLU I ITEM DESCRIPTION `1 Unit Price I Adjustments I Net Price I 4uantityl Ext Price I SALES ASSOCIATE (s) 11
1 1 1 785414109852 1 51622361 Visioneer RoadWarrior 1 199.99 1 0.00 199.99 1 1 199.99 I II
1 Visioneer Roadwarrior
I 1
Sheet fed Mobile Scanner I NONTAXABLE RESALE
II I USB 2.0 600dpi, 36Bit Il
II 1' W th Travel Ba 1 11
II I l
i 2 1 649532012008 1 45204571 CYBERPOWER 1200VA W /AVR 129.99 1 -6.50 123.49 I 1 1 123.49 I II
1 I 1 CYBERPOWER 1200VA W /AVR I I
II OutOfBox (SD) I 1 NONTAXABLE RESALE 1 II
ll 1 CP1200AVR I 11
I I
11 3 1 9780470046128 f 51248061 FD ACCESS 2007 1 15.83 I O.Oo 1 15T83 1 1 1 15.83 1 II
f FD ACCESS 2007
11 Rbt 1 9780470046128 1 NONTAXABLE RESALE 1 II
11 I JOHN WILEY SON. L t 11
I LIST PRICE $21-99
RECEIVED BY- �l`-�
DATE a.� `�l 1 t I
PO#
Continued on Next Page u s
FRY'S ELECTRONICS Customer Copy INVOICE 3626281
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 22
Fishers, IN 46038 PAGE 2
PHONE: 317 594 -3101 Rolison, Ben]amin 135871
FAX:_ R17� 594-- 326.9_ Wed Mar 30 13 :56:44 2011
ITEM COUNT 3
Invoice Subtotal. 339.31
Sales Tax 7.00%: 0.00'
INVOIC TOTAL 339.31
OPEN ACCOUNT: 339.31 Po Number: 60710
PO Bate: 20110501 Type: B Please remit to:
Approved by: Jose, Jogy Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
KEN RHODES :,Signature San Jose, CA 95112
I hereby certify that i hold a valid seller's`permt and the items
TOTAL TEND 3 3'9 3' listed on this invoice purchased from, Fryl :s" Electronic, inc.
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 any comments about. our purchase toda please email us at the email address below:
frys43 @i.trys..com Store Manager: Michelle.Artiarino,
Please include your name, phone number, email address, Invoice #3626281
the store #43 and a brief description of your comment and you will be contacted
within 24 hours.
OF
Would you like to receive Fry's,: Weekly-Specials emails ?Just visit http /www.frys.com /signmeup
to subscribe.
YOU SAVED: 6 7-.- 0
II You have purchased open items noted above by (SD). II
II p
one or.,more of the above products is an open box or demo.,rtem, and may have been used and returned by a customer. Upon its return, the
I.. product was.checked,by Fry's and has been:.made, available for sale.._ This item carries the same warranty as a new products but has been II
II
old at a''diseount and may not:: be exchanged for a new item',, if: for any reason you dissatisfied with purchase and the item II
:remains in 'its original purchase-condition, you may return the item to Fry's:Electronics for a refund of your original: purchase price.
II see Return /Exchan e
g privileges below. for information.
I Fry's recommends that you open and .inspect the contents of any open item(s) before leaving the store. II
Continued on Next Page
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIlllllllllllllllllllllll
FRY'S ELECTRONICS Customer Copy INVOICE 3626281
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER #::22
Fishers, IN 46038 PAGE 3
PHONE.: 3:17) ,594 -3101 Robson,. Benamn 1358
FAX: 317 594 -3269 Wed Mar 3O Y :56:44 2011
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 Wads, 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. 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 deductions 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.
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 il?ods, 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 re.quire and `billy 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; filar, 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 /tele.visions are not returnable if the filament shows wear or the bulb is :broken.
18. Refunds will be issued as follows: (1)'Check purchases by check:(;) Credit card purchases by credit issued to the, creditcard used itrthe 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 refand'is over $500, which will then be refunded by a check mailed from
Fry's Home Office.
19. Refund checks are mailed tite 10th day from date merchandise is returned.
20. Service, delivery, and installation charges are non refundable once performed.
21. Special order items and cutcable /wire are non returnable.
&219 -:M
Last Page: 3 of 3
VOUCHER 104511 WARRANT ALLOWED
356599 IN SUM OF
FRY'S ELECTRONICS
600 East Brokaw Road
San Jose, CA 95112 WATT
OPERA -IONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3626281 01- 6200 -03 $339.31
Voucher Total $339.31
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 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 3626281 $339.31
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
fv�"
Date Officer
X71
FRY'S ELECTRONICS Customer Copy INVOICE 3622984
Store 443 Fishers INVOICE CUSTOMER 66393
9820 Kincaid. Drive REGISTER 18
Fishers, IN 4603.8 PAGE I
PHONE (3 }:594- 3101 Weisheit, Aimee 143573.
FAX: 317 594 -3269' Mon .Mar 28 10:44:11 20:11
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) 5 -2634 Ext:
FAX: {317) 571 -2265 Ext: °FAX: Ext:
RESALE INFORMATION
0003120155002
ILTNEI PRODUCT CODE FLU I ITEM "DESCRIPTION Unit Price I Adjustments I Net Price I Quantity] Ext Price I SALES ASSOCIATE(s) II
1 1 1 731304258902 1 55822601 APC 350VA UPS 42.99 1 0.00 1 42.99 1 1 42.99 1 II
APC 350VA UPS
II (.BACK-UPS ES W/6 OUTLETS NONTAXABLE RESALE I II
BE350G I II
I I I
2 884962094037 60239381 HP USB Keyboard 14.99 1 0.00 1 14.99 I 2 29.98 I I
I� HP USB Keyboard
II I Multimedia USB-'Keyboard 1 NONTAXABLE RESALE
j
II II
I NY419AA #AB.
A II
1t
I y I i I I 9.99 1 II
3 054732810550 52385801 PRIM PB801123 6 OUTLET' 9.99 0.00 9 -99 1 tl
h I PRIMiE PBS01123 G OUTLET I I i1
II 1 6 OUTLET BLACK METAL 1 NONTAXABLE RESALE 1 II
If STRIP WITH 3' CORD II
PB801323 I II
]I 6 710931501438 1 443425G1 TRENDnet TEG PCITXR 9.99 1 0.00 I 9 9.9 1 I 9 -99 I Cummins, Christopher I
TRENDnet TEG- PCITXR GIG
11 1 32 -BIT 1e /100 /1000Mbps I NONTAXABLE RESALE II
II COPPER GIGABTT EI
II PCI ADAPTER II
]I I II
Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 3622984
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 18
Fishers, IN 46038 PAGE 2
PHONE: (317) 594- -3101 Weisheit, Aimee 143573
FAX: 317 594 -326.9 Mon Mar 28 10:44:11 2011
IiLINE1 PRODUCT CODE I PLU
ITEM DESCRIPTION UniitP. ice Ad Net Price
r 1 Adjustments I Quantityl:':: Ext:- Price SALES ASSOCIATE:
I
II 7 1 710931501438 1 44342561 TRENDnet TEG PCTTXR.GIG 1; 9.99 I 0,.00 9.99 i 1 9.99 Cummins_ Christopher
i TRENDnet TEG- PCITXR GIG 1
II 32 -BIT 10 /100 /1000Mbps I NONTAXABLE RESALE i 1
i1 COPPER GIGABIT I II
II PCI ADAPTER I li
l II
II T I
II 9 i 813020010535 i 59798441 UL724M807BU -8FB 7' CAT6 i 4.48 i 0.00 1 4.48 4 1 17.92 1 Cummins, Christopher
UL724M807BU -8FB 7' CAT6
II 1 7! BLUE CAT 6 PATCH: CORD' 1 NONTAXABLE RESALE II
II I,
II I UL724M807BU 8FB
l II
11 10 1 859831001355 1 47497691 SHAXON 15' USE 2.0 A -B i 4.97 1 0.00 1 4.97 1 1 4.97 1 Cummins, Christopher 1i
i SHAXON 15' USE 2.0 A -B I i I I
II BEIGE 1 NONTAXABLE RESALE i I
I1 I II
p
li I US82ABMM15 i II
I I
11 11 1 740617174076 1 62802301 DDR2 1GB PC6400 HYPERX i 22.99 i 0.00 i 22.99 1 8 1 183.92 1 Rodgers, Jeremy D. i 1
1 DDR2 1GB PCG400 HYPERX 1
HYPERX BLUE 800MHz I NONTAXABLE RESALE
II i LIFETIME WARR 11
KHX6400D2B1 /1G iSERIAL NUMBER :INFORMATION 1) 073927 2). 073776 I li
3) 073935 .:4) 073966_ 5,) 073802
II i 6) 073768 7) .073935: 8')I 073978 I II
Continued on Next Page
INIT1111
FRY'S ELECTRONICS Customer Copy INVOICE 3622984
Store 443 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 18
Fishers, IN 46038 PAGE 3
PHONE: (317) 594 -3101 Weisheit, Aimee 143573
FAX (317) 594 326.9_
Mon Mar 28...10:44: 11 2011
ITEM. COUNT: 19
Invoice Subtotal. 309.75
Sales Tax 7.00 0.00
INVOICE TOTAL 309 .75
OPEN ACCOUNT: 309.75 Po Number: 60710
PO Date: 20110501 Type: B Please remit to:
Approved by: Robinson, Lauren Fry's Electronics
Accounts Receivable
X 600 Z'Brokaw Road
AARON HOOVER Signature
San Jose,CA 95112
hereby certify that I hold a'valid seller's permit and the items
�J
TOTAL TENDER 3 0 9 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
We Value Your Feedback!:
If you have an comments about your purchase todayy, i
please email us at the emal address below:
frys43 @i.trys.coma 'Store :Manager: Michelle Amarino
Please include your name, phone number, email address, Invoice ##3622984,
the store #43 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
to subscribe.
TRY'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,
projectors, and air conditioners (IF UNUSED) maybe returned within 15 days of original purchase date.. store management for specijicinformation.
2. Original .receipi must accompany any; product.to be returned' exchanged:
3. Product must be in original' box with originaiaccessories, packaging, manuals; and registration card in undamaged clean and brand -new condition.
4- Products returned within policy with the: UPC Codeanissing from the box may onl 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 107489 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
3622984 01- 7200 -01 $309.75
Voucher Total $309.75
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
PRY'S ELECTRONICS Purchase Order No.
600 E BROKAW ROAD Terms
SAN JOSE, CA 95112 -1016 Due Date 4/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/8!2011 3622984 $309.75
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
:V// /f I Cam„- AV,
Date Officer