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Home My WebLink About198510 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $824.94 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD SAN JOSE CA 95112 -1016 CHECK NUMBER: 198510 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3699237 1,069.91 MATERIALS SUPPLIES 651 5023990 3702264 279.96 MATERIALS SUPPLIES 651 5023990 3726295 34.99 OTHER EXPENSES III I I IIII III IIIIIIIIIIIIIIIIII�� IIIIIIII III IIIIIIIIIIII FRY'S ELECTRONICS Customer Cop INVOICE 3702264 Store #43 Fishers RETURN INVOICE CUSTOMER 66393 9: Kincaid Drzre REGISTER 3:4 F "fishers, IN 46038 PAGE l PHONE (317) 594 3101 Sorto Julio .E 1,29409 FAX ::5 317 94 3 2:6 9 Fri May 20 13 :2,7 02;' 201:1 CUSTOMER BILLING:: INFORMATION CUSTOMER SHIPPING.TNFORMATION 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: 3173 571 -2265 Ext: FAX: Ext: RESALE INFORMATION..... 0 03;120155002 ii LINEi PRODUCT CODE `PLU ITEM DESCRIPTION Unit 'Price Adjustments Net Price Quantity txt P rice SALES ASSOCIATE(s) 1 710931501605 4434286 TRENDnet MGBSX GBIC 69.99 0.00 69.99 -4 I 279.96 1 Couch, Brice A. I I NDne TREt MGBSX, iGBIC Mama. Module 1000 SX' NONTAXABLE RESALE ,..Module Multimode TEG:;SGk3SX MAY 0 2011= By Continued on Next Page IIIIIIIII�IIIIII�III�IIIIIII�IIIIIIIIIII �II�IIIIIII IIII FRY'S ELECTRONICS Customer Copy INVOICE 3702264 Store #43 Fishers RETURN INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 74 Fishers, IN 46038 PAGE 2 PHONE: 317 1 o Julio:::: >E. 129409 59:4 3 O1 S ort FAX 317 594 3269 Fri. May 20 13:27:02 2.011 :ITEM T Invoce Subtotal: 279.96 COUN 4 Sales..Tax ;7_.00 0.00. INVOTCE "'TOTAL: -279.96 OPEN ACCOUNT: 279.96 PO Number: 51711 PO Date: 20120501 Type: B J hereby certify float V -have returned the steins lasted on this invoice :TENDER 2 7:!9.9:`6 and 'that all ,items listed were purchased. from Fry's Eleca.ronic, Inc. TOTAL X CHANGE: 0 .00 JEFF COOPER Signature We Value Your Feedback�.i If you have an comments about your purchase today please email us at the email address below: frys43 @i. rys.com Store Manager. Michelle Amarino Please include your name :phone .::nu er, email address:, Inv 43 022 oice the store #43 and a brief 76:4, description of your comment aril you will be contacted within 24 hours. Would you like to receive Fry's. Weekly Specials email Just visit http /wwwfrys,;com /signmeup to subscribe. Last Page: 2 of 2 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllilllllllll MAY 18 2011 FRY'S ELECTRONICS Customer Copy INVOICE -1 99-23 Store #43 Fishers INVOICE CUSTOMER 6 9820 Kincaid Drive REGISTER 20 Fishers, IN 460318 PAGE 1 PHONE (3.17) 594 -3101 Wri ht,, Rachael 14664 FAX (317) 5 94 -3269 Wed May 18 11:37:3'5 2011 CUSTOMER BILLING: INFORMATION CUSTOMER SHIPPING,2NFORMATION 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 1 Unit Price I Adjustments I Net Price I Quantityl Ext Price I SALES ASSOCIATE(s) II I I I I I I I I I I I 11 1 1 790069332210 1 62566801 D -Link DGS 1210 -16 1 299.99 1 0.00 1 299.99 1 2 1 599.98 1 Couch, Brice A. II I I I D -Link, DGS 72.1'0 -16 1 16POrt Gigabit WebSmart 1 NONTAXABLE RESALE I 11 II I Rackmountable Switch II II 1 DGS 1210 -16 II II II Ii I I II 2 1 790069268328 1 43063151 D -Link DGS -1016D 1 129.99 I 0.00 I 129.99 1 1 I 129.99 1 Couch, Brice A. II I D -Link DGS -1016D 1 II 1,16 -PORT 10 /100 /1000Mbps 1 NONTAXABLE RESALE I II I GIGABIT SWITCH I I II CABLE DIAGNOSTIC' FEATURE:.:. II I II 1 l 44342861 TRENDnet MGBSX GBIC 1 69.99 1 0.00 1 69:99 1 4 1 279.96 I Couch, Brice A. II TRENDnet MGBSX GBIC r 1 II ^i' 1 GBIC Mini Module 1000 SX 1 NONTAXABLE RESALE 1 II I1 �t 1 Module Multimode TEG -SGBSX II II I 4 1' 710931610147 :.1, 64660021 TRENDnet:_TEG -S50G SWITCH' 1 29.99 .11. 0.00 I 29 99 I 2 1 59.98 I Couch Brice A. 1I, 1 TRENDnet TEG-S50G SWITCH I II 1 5- PORT10 %100 /1000Mbps 1 NONTAXABLE RESALE I II II I GIGABIT SWITCH (METAL). II II I TEG -S50G I II II I I Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 3699237 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 20 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 -3101 Wright, Rachael 146647 FAX: (317) 59:4 -3269 Wed May 18 11:37:35 2011 ITEM. COUNT 9 Invoice Subtotal: 1,069.91:: Sales Tax .7.000: 0.00 INVOICE TOTAL: 11069.91 OPEN ACCOUNT: 1,069.91 PO Number: 51711 PO Date: 20120501 Type: B Please remit to: Approved by: Grey, Marcy Fry's Electronics Accounts Receivable X 600 E.Brokaw Road Jeff Cooper Si g nature San Jose,CA 95112 I hereby certify that I hold a valid seller's permit and the items TOTAL TENDER: '1 0 6::9::* 9 1 listed on this invoice purchased `from Fry 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 yy our purchase today please email .us at the email address below: frys43 @i.Yrys coin Store :;Manager: Michelle Amarino. Please include your name, phone number, email address, Invoice #3699237, 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'.fry 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, motherboards, internal /external hard drives, network: attached storage, .CD and; 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. <ProducCS returned within policy with >the `UPC :Code missing from the box may only be;accepted back as an exchange for the exac 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 FRY'S ELECTRONICS Customer Copy INVOICE 3699237 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER #:.20 Fishers, IN 46038 PAGE 3 PHONE: (3.17) 594 -3101 Wri ht, Rachael 146647 FAX: 317 594 -3269 Wed May 18 11:37:35 20>11 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 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 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 require a deduction and only 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, 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. Prepaid airtime cards and prepaid:music cards are non returnable. 16. Unless defective, a 15'% restocking fee will:;be charged: :forap 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 (2).Credit card purchases credit issued to; the credit card used m 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. 19. Refund checks are mailed the 10th day from date merchandise is returned. 20. Service, delivery, and installation charges are, non- refundable once performed. 21. Special order items and cut cable /wire are non returnable 8.219 M Last Page: 3 of 3 FRY'S ELECTRONICS Customer Copy INVOICE 3726295 Store ##43 Fishers INVOICE CUSTOMER 66393 9:820 Kincaid Drive REGISTER #::19 Fishers, IN 46038 PAGE 1 PHONE (317) 594- 3.101 Keened Margaret 95265 FAX: (3:17)::594 31269 Mon Jun 0'6 1 :22:56 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: VOICE: (317) 571 -2634 Ext: FAX: (317) 571 -2265 Ext: FAX: Ext: .RESALE INFORMATION 0003120155002 IILINEI PRODUCT CODE 1 PLU I ITEM7'DESCRIPTION �I Unit Price I Adjustments I Net Price I�.Quantity Ext Price I SALES ASSOCIATE(s) II II 1 1 740617107005 1 51415461 DDR2 2GB PC53 :00-DtFAL KIN 1 34.99 1 0.00 1 34.99 I" 1 I' 34.99 I Hughes, Jeffery II DDR2 2GB PC5300, I II (2X1GB)';SPEED 667MFil I NONTAXABLE RESALE I II II (.LIFETIME WARR II II I KVR667MK2 /2GR ISERIAL NUMBER INFORMATION 1) -OWVMF I II II II Continued on Next Page J III I I II I II Illllllllllllllllllillll II IIIIIIIIIIIillll III FRY'S ELECTRONICS Customer Copy INVOICE 3726295 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 19 Fishers, IN 4603 PAGE 2 PHONE: (317) 594 =3101 Kennedy, Margaret 95265 FAX: (317) 594: -326.9 Mon Jun 06 11:22:56 2011 ITEM COUNT: 1 Invoice Subtotal: 34.99 Sales Tax 7. 00 0 0.00 INVOICE TOTAL: 34.99 OPEN ACCOUNT: 34.99 PO Number: 51711 PO Date: 20120501 Type: B Please remit to: Approved by: Grey, Marcy Fry's Electronics Accounts Receivable X 600 E.Brokaw Road KEVIN BUHMANN Signature San Jose, CA 95112 I hereby :certify that I hold a valid seller's permit and the items TOTAL` TENDER:: 34 99 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 Signatun We Value Your Feedback! If you have an comments about yyour purchase todayx; please email us at the email frys43 @i rrys com S;tore NIanaq er Michelle Hillarin0 Please include your name, phone number, email address, Invoice ##3726295, 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. 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, motherboards, internal /external hard drives, network= attached storage, CD and DVD recorders, camcorders camra es; 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 in undamaged, clean and`.brand -new condition. 4: Products returned within policy with :the UPC'Cod6 :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. 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 6/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2011 3699237' $789.95 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 Date icer VOUCHER 115296 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 3699237' 01- 7202 -05 $789.95 C 1� e� 3 02 26 y �27 q R6) 7'26)-c(5 0 7202.06 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund