HomeMy WebLinkAbout197177 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
{1 ONE CIVIC SQUARE FRY'S ELECTRONICS
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $49.94
SAN JOSE CA 95112-1016
CHECK NUMBER: 197177
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3665379 49.94 MATERIALS SUPPLIES
FRY'S ELECTRONICS Customer Copy INVOICE 4: 3665379
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER -15
F ishers, IN 46038 PAGE #:"1
PHONE: (317) .59!4 -3101 Wright," Rachael 146647
FAX: 317 ;594- 3269'
Mon Apr 25` 14:36:59 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: f'% VOICE: (317) 571 -2634 Ext:
FAX: (317) 571 -2265 Ext: FAX. Ext:
RESALE INFORMATION
;;0003120155002
(ILINE PRODUCT CODE 'I "FLU 1�..�. ITEM DESCRIPTION I Unit `Price I Adjustments I Net Price I buantit)d Ext Price I SALES ASSOCIATE(s) II
1 1 1 805529005486 33464021 MS WHEEL MOUSE OPT. 1.1 1 19.95 1 0.00 1 19.95 1 1 1 19.95 1 1
li MS wheel Mouse Opt. 1.1.,,
II I' Microsoft optical wheel I NONTAXABLE RESALE I II
II (;;Mouse V1..10.
II
II :I 066- 00029
1 2 1 034707982406 1 60224281 MEMOREX 24X TNT DVDRW 29.99 I 0.00 29.99 I 1 I 29.99 I I
MEMOREX 24X INT DVDRW
II 1 EASY SAVE FUNCTION 1 NONTAXABLE .RESALE
II I ATA I II
II I '3202.b019421"
I I
,,Z
APR .2 5 2011!
BY
Continued on Next Page
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FRY'S ELECTRONICS Customer Copy INVOICE 3665379
Store #43 Fishers INVOICE CUSTOMER 663.93
9820 Kincaid Drive REGISTER 15
Fishers, IN 46038 PAGE 2
PHONE: {317) 594. -3101 Wright, Rachael 146647
FAX: (317) 59:4 -3269 Mon Apr 25 .14:36:59 2011
ITEM COUNT:
Invoice Subtotal: 49.94
Sales Tax @?3 000: 0.00.
INVOICE'': TOTAL: 49.9
OPEN ACCOUNT: 49.94 PO Number: 60710
PO Date: 20110501 Type: B Please remit to:
Approved by: Saini, Shaminder Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
JEFF COOPER Signature San Jose, CA 95112
Q Q I hereby certify. that I hold a valid seller s permit and the items
4 9
TOTAL TENDER: .'9'4 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 ACCOUNTS PAYABLE Signature �J
We Value Your Feedback.! U
If you have an comments about yyOur purchase toda please email us at the email a ress below:
frys43 @i.Yrys.`com_ Store ;!vianager. Michelle `Amarino APR 2 5 2�1�
Please include your name, phone number, email address, Invoice #3665379,
the store #43 and a brief description of your comment and you will be contacted
within 24 hours.
By
Would you like to::recei.ve Fry's Weekly Specials emails? Just visit http /www;frys..com /signmeup
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FR Y'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) may be returned within 15'days.of original purchase date: See store managementfor specific information;
2 :Original receipt must accompany any product to .be returned exchanged.:`
3'; Productanust be m original box with original accessories,.packaging, manuals, andregistration card in undamaged, clean, and brand -new condition:
4. Products returned within policy withjhe 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 SACK 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 115010 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
3665379 01- 7202 -06 $49.94
Voucher Total $49.94
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 4/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2011 3665379 $49.94
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
i
Date Officer
s