196507 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $39.99
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 196507
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4463201 39.99 HARDWARE
WSW
E LECTRc)nics
Store 43 Reg: 10 Huffman, Stephanie
9820 Kincaid Drive 146649
Fishers, IN 46038
PHN:(317) 594 -3101 FAX:(317) 594 -3269
JI 1111
INVOICE 3627/27
MERCHANT: 172191050993 F4 M2
xxxxxxxxxxxx3835
PAGE /JAMES E
SALE: $42.79 061814 04004262
6373721 TRUE IMAGE HOME 1 C 39.99
ACRONIS TRUE IMAGE D3 T
HOME 2011
ACRONIS
PC CD -ROM 8064517
UPC: 890204002777
•SUBTOTAL 39.99
SALES TAX L 7.00% 2.80
TOTAL DUE 42.79
42.79
N
TOTAL TENDER 42.79
q� 791 a eIel
ITEM COUNT 1
INV 3627727 Thu Mar 31 14:18:59 2011
We Value Your Feedback!
If you have any comments about your
purchase today, please email us at
the email address below:
frys43 @i.frys.com
Mgr. Michelle Amarino
Please include your name, phone number,
email. address, Invoice #3627727,
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.
THANK YOU FOR CHOOSING FRY'S ELECTRONICS
SEE BACK FOR RETURN POLICY.
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 iPods, and Apple TV's.
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 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 the 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
pl(r r� ELECTRongics
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,
digital 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, dean, 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 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 (Pods, and Apple TV's.
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 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 N unocened
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 the date merchandise is returned
19. Service, delivery, and installation charges are non-refundable once performed
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash /Law Enforcement Aid Fund
Marie Doan IN SUM OF
3 Civic Square
Carmel, IN 46032
$39.99
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #lfITLE AMOUNT Board Members
911 44- 632.01 $39.99 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
Friday, April 08, 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))
03/31/11 $39.99
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