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Home My WebLink About198090 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 o i ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $484.96 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD +o+� SAN JOSE CA 95112 -1016 CHECK NUMBER: 198090 «ON CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3708846 269.97 OTHER EXPENSES 651 5023990 3709521 214.99 OTHER EXPENSES FRY'S ELECTRONICS Customer Copy INVOICE 3708846 Store #43 Fishers INVOICE CUSTOMER 66393 9 Kincaid Drive REGISTER -21 Fishers, IN 4603!8 PAGE 1 PHONE: (317):594 -3101 Clarkson,. Francis 14 FAX: (317)'594 -3269 Wed :May 25 09:4:6:39 2011 CUSTOMER BILLING INFORMATION CUSTOMER SHIPPING>`2N;FORMATION 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 0003120155002 IILINE� PRODUCT CODE PLU ITEM DESCRIPTION Unit Price Adjustments Net Price I &t Price SALES ASSOCIATE(s) I I 1 1 I I I I I I 1 731304256601 i 54563591 APC 750VA BATTERY BACKUP 89.99 0.00 89.99 1 3 269.97 APC 750VA BATTERY BACKUP'` II 1750VA UPS NONTAXABLE RESALE 10 OUTLETS BE750G r 7 5 C� D MAY 252011 Continued on Next Page By ��I IIIIIIIIIIIIIIIIIIIIIIIIII�llllllllll IIIIIIIIIII III FRY'S ELECTRONICS Customer Copy INVOICE 3708846 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 21 Fishers, IN 46038 PAGE 2 PHONE: 317 594 -3101 Clarkson, Francis 144817 FAX: 317 594 -3269 Wed May 25 09:46:39 2011 ITEM COUNT 3 Invoice Subtotal 269.97: Sales Tax 7. 00 0 0.00` INVOICE TOTAL 269.97 OPEN ACCOUNT: 269.97 PO Number: 51711 PO Date: 20120501 Type: B Please remit to: Approved by: Wilson, Sheree M. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road J'EF'F COOPER .Signature San Jose, CA 95112 I: hereby' certify that r hold a alid seller s permit and the items TOTAL TENDER: 2 6 9. listed on this invoice purchased -from: Fry s :Electronic, Inc. will be resold by me in the reaular,.course of our business. X CHANGE: 0 .00 ACCOUNTS PAYABLE Signature We Value Your Feedback! If you have an comments about yyour purchase todayy, please email us at the email address below: frys43 @i. rys..com Store Mana er: Michelle Amarino. Please include your name, phone numb er, email address, Invoice 43708846 the store #43 and a brief description of your comment and you will be contacted within 24 hours. Would you like to .receive Fry 1 s Weekly Specials emails ?,Just visit http /www::.frys..com /signmeup to subscribe. FRY'S ELECTRONICS RETURN EXCHANGE PRIVILEGES I 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 /externalbard drives, network attached storage, CD and DVD recorders, camcorders, cameras, projectors, and air conditioners (IF UNUSED) may. bereturned .within 15 days of original purchase date See store. management for specific inforri�atiori: 2. Original receipt must accompany any product to be returned l exchanged. 3: Product must .be in original :box with original accessories, packaging, manuals, and registratio6 card m undamaged, clean;: and brand -new condition: 4. Products: returned"witlii i.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 infori i o o r ro c t 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 MAY 2 5 2011 Continued on Next Page By FRY'S ELECTRONICS Customer Copy INVOICE 3709521 Store ##43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER #::.12 Fishers, IN 46038 PAGE 1 PHONE:: (317) 594 -31 -01 Huffman, .St,ephani.e 146649 FAX. (.3>17 5 94 3 26 9 Wed :May 25 1`6 38: 13 2011 CUSTOMER BILLING::INFORMATION CUSTOMER <SHIP,PING: *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 0003120155002 IILINEI PRODUCT CODE -I PLU I ITEM DESCRIPTION I Unit Price I Adjustments I Net Price I QuantitylExt Price I SALES ASSOCIATE(s) II II 1 1 790069306310 1 59118941 D -Link DGS- 3200 -10 8 -P 1 214.99 I 0.00 1 214.99 1 1 1 214.99 I Fournier, Daniel I I I D Link 3200 -10 8 -P i 6 Port_Managed L2 1 NONTAXABLE RESALE I II II I di gabit.;switch II II 1 2 i'000sase -T /SFP Ports 1 II II I pU� t 11 efiWo r 01 2 6 2.011 [F MAY a Continued on Next Page IIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII 1111111 II II I II IIIII II FRY'S ELECTRONICS Customer Copy INVOICE 3709521 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 12 Fishers IN 46038 PAGE 2 PHONE: x (317) 594 =3101 Huffman, Stephanie 146649 FAX:. (317) 59:4 =3269 Wed Ma Y 25 16:38.:13 2011 T :ITEM EM COUN invoice Subtotal: 214.9.9 Sale 7 00 0 0 00: INVOICE TOTAL 214 .99 OPEN ACCOUNT: 214.99 Po Number: 51711 PO Date: 20120501 Type: B Please remit to: Approved by: Wilson, Sheree M. Fry's Electronics Accounts Receivable X 600 E. Brokaw Road KEVIN BUHMANN San J ose,C Signature A 95112 I hereby certify that I hold a:yalid seiler''s' permit and the items TOTAL TENDER: 2 14 91 l isted on this invoice purchased from, Hry'_s Eiectronic; Tnc_ 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 yyour purchase todayy, please email:'us at the email address below: fr s43 @i.ir s:com Store Managger: Michelle.Amarino Please include your name, phone number, email address, Invoice 43709521 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;frgs'.com /signmeup to subscribe. 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 iPads, desktop computers, monitors, MP3 players and :iPods, memory, microprocessors.,.motberboards, internal /external hard drives, network- attached storage,.CD and DVD recorders-camcorders, cameras, Lprojectors, 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 m original.box with.original accessories, packaging, manuals, and registration card in undamaged, clean, and:brand new condition. 4.'Tfoducfs returned within policy withAe UPC '`Code missing from the box 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 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 5/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2011 3708846 $269.97 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- 11- 10 -1.6 Date Officer VOUCHER 115179 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS 600 E BROKAW ROAD SAN JOSE, CA 951121016 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 72 v.Z -oS 3708846 01- -92 $269.97 Voucher Total P-� 77 Cost distribution ledger classification if claim paid under vehicle highway fund