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HomeMy WebLinkAbout164606 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352853 Page 1 of 1 ONE CIVIC SQUARE JIM BLANCHARD CHECK AMOUNT: $69.99 CARMEL, INDIANA 46032 C/O DOCS o� CARMEL IN 46032 CHECK NUMBER: 164606 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION 1192 4239013 69.99 ELECTRONICS eT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII FRY'S ELECTRONICS Customer Copy INVOICE 2063665 Store #43 Fishers INVOICE CUSTOMER 25955516 9:820 Kincaid Dr.. REGISTER #:.:21 Fishers, IN 4603.8 PAGE `1 PHONE.';: (317) -59.4- 3101 .Miller,. Rodnisha 12714,9 FAX: (3'17) 594 -3269 Thu: Oct 09 :12:31:2 2: 20.08 CUSTOMER BILLING INFORMATION CUSTOMERSHIPPING INFORMATION nancy heck nancy heck CITY OF.CARMEL CITY OF CARMEL one civic'`'square one civic square indianapolis, IN 46032 Indianapolis, IN 46032 VOICE: (317) 571 -2494 Ext: VOICE: (317) 571 -2494 Ext: FAX: Ext: FAX: Ext: RESAL INFORMATION `Q031201550020 4 INE1 PRODUCT CODE PLU ITEM DESCRIPTION, Unit 'Price Adjustments 9 Net Price 'Quantity] Ext Price SALES ASSOCIATE(S) I 1 793950407301 44151661 EXTECH 40777 0jr O ND j 69.99 0.00 1 69.99 1 1 69.99 EXTECH 4.07,73,0 -50UN➢ J DI I- L�OUND .LEVEL 'NONTAXABLE RESALE ;METER, 40dB TO,l30dB 0 1 MAX HOL W /,WATTS ITEM COUNT: 1 Invoice Subtotal: 6 Sales Tax ,Q, :.7 ..00 o 0.00 INVOI.CE TOTAL.. 9 9 9 6 9 9 I AGREE TO PAY THIS TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT_ Holder: BLANCHARD /JAMES E 525101 03001164... X Merchant: 172191050993 F3 BLANCHARD /JAMES E Signature i hereby certify. that I hold a..valad selier and th c, Inc. e items.' TOTAL TENDER. 6 9 9 9 listed on` this invoice purchased from Fry s Electroni will be resold by me in the regular course of our business. X CHANGE: 0 .00 nancy heck Signature Continued on Next Page III I I II I II IIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIIIII III FRY'S ELECTRONICS Customer Copy INVOICE 2063665 Store #43 Fishers INVOICE CUSTOMER 25955516 .9.820 Kincaid Dr. REGISTER 21 Fishers, IN 46038 PAGE 2 PHONE (317} 594 -3101 Miller, Rodnis:ha 12.7149 FAX 317 .594 3269 Thu' Oct. 09;'i 12 3:1:23 200!:8 FRY':S: ELECTRONICS RETi3 M 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, memory, microprocessors, network attached storage, CD: and DVD recorders, camcorders, digital cameras, 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 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 tnformationao another product given to the customer as an exchange; or for the loss of any data or information or to main6in: die confidentiality: o f 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, and DLP and LCD Projectors. 11. 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. 12. Product using accessories such as laser toner or ink cartridge toner, media, batteries, film, etc. must be returned with the accessory in factory condition or will require a deduction for a replacement. 13. Refunds will be issued as follows (1) Check purchases by heck (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:.tramiuion (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. 14. Refund checks are mailed the 10th day from date merchandise is` returned. 15. Service, delivery, and installation charges are non refundable once performed. 16. Special order items and cut cable /wire are non returnable. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) r 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 yyp {p b (or note attached invoice(s) or bill(s)) t Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 wk IN SUM OF o OCS I (/l C 0r 4� /A/ V603�22 ON ACCOUNT OF APPROPRIATION FOR J� Board Members PO# or INVOICE NQ ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3q©. Q 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 101 13 2006 Sign r Cost distribution ledger classification if Title claim paid motor vehicle highway fund