HomeMy WebLinkAbout199008 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $699.90
SAN JOSE CA 95112 -1016 CHECK NUMBER: 199008
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3749628 374.94 OTHER EXPENSES
601 5023990 3751939 324.96 OTHER EXPENSES
FRY'S ELECTRONICS Customer Copy INVOICE 3751939
Store ##43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 30
Fishers, IN 4603 PAGE 1
PHONE: .((317 594 -3101 _Godb Kelsey 137245
FAX: (317, 594 -3269 Fri'Jun.24 11:36:44 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 I PLU I ITEM DESCRIPTION I Unit Price I Adjustments I Net Price Quantity) Ext Price 1 SALES ASSOCIATE(s) II
II 1 1 871981002341 1 55206001 ME Par. l Ladies NB Bckpk 1 59.99 1 0.00 1 59.99 1 1 1 59.99 1 II
1 �,,,MMc�E�Paris Ladies NB Bckpk I
II 10 Accesy I NONTAXABLE RESALE II
11 I CellPhne,PDA's,Cable,Pen II
11 1 MEBPWI -SL 1 II
srr�C) II
11 2 1 722868621721 1 53462981 BELKIN--4T�'USB 2.0 HUB 1 14.99 1 0.00 1 14.99 1 1 1 14.99
If BEEKIN 4P USB 2.0 HUB 1
11 �1' USB 2.0 4 PORT 1 NONTAXABLE RESALE
II 1 MOBILE HUB
II 1 .F5U404 -BLK
II
11 3 1 718037771526 1 64363821 WD MyPP EssoSE 1 79.99 1 0.00 1 79.99 1 1 1 79.99 1 x N 11
II I I U9By3 0 Portable S Black 0 1 NONTAXABLE RESALE I �f I v1
II 1�Ha Drive
II 6O1 WDBACX7500ABK -NESN ISERIAL NUMBER INFORMATION: 1) WXQIACOE0311. k —I- II
11 .4 1 649532,015597 1 54925791 CYBERPOWER 150OVA'UPS 169.99 I 0.00 '1 169.99'1 1 1 169.99
li CYBERPOWER 1500VA UPS 1
II 1 1 NONTAXABLE RESALE I II
II I CP1500AVRT I II
I I I
Continued on Next Page
iiiiii i iii
FRY'S ELECTRONICS Customer Copy INVOICE 3751939
Store ##43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 30
Fishers, IN 46038 PAGE 2 59 Godb
PHONE: (317)
17 4' -3101 elsey 137245
FAX: 3
594 -326,9 Fri Juno K 11:36:44._2011
ITEM tb' 4
Invoice Subtotal: 324.96
Sales Tax 7. 00 0. 0'0
INVOICE TOTAL: 324.96
OPEN ACCOUNT: 324.96 PO Number: 51711
PO Date: 20120501 Type: B
Please remit to:
Approved by: Robinson, Lauren Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
Ken Rhodes Signature San Jose,CA 95112
I hereby certify that I'hold a valid seller's permit and the items
TOTAL TENDER: 324. 9 6 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 Signature
We Value Your Feedback!
If you have any comments about yy our purchase today, please ema'il''i.us at the email address below:
fr s43 @i.fr s..com.,.- .Score Manaqer: Michelle.. marino
Please include your name, phone number, email address, Invoice #3751939,
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 h.ttp:/ /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 /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 n0nagetnent 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 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
i
FRY'S ELECTRONICS Customer Copy INVOICE 3751939
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 30
Fishers, IN 46038 PAGE #:'3
PHONE: (317).594 -3101 Godby,.Kelsey 137245
FAX: 317 '594 -3269 Fri Jun, 24 11:36:44:2011
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 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 for all returned opened unlocked wireless phones.
17. Replacement lamps for projectors /televisions are not returnable if the filament shows wear or the bulb is broken.
I& Refunds will be issued as follows: (1) Check purchases by check (2) Credit card purchases by credit issued to the creditcard. 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.
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
j
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Last Page: 3 of 3
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 East Brokaw Road Terms
San Jose, CA 95112 Due Date 6/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2011 3751939 $324.96
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
Date Officer
VOUCHER 111652 WARRANT ALLOWED
356599 IN SUM OF
FRY'S ELECTRONICS WATER
600 East Brokaw Road OPERATIONS
San Jose, CA 95112
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3751939 01- 6200 -03 $324.96
Voucher Total $324.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
!II IIII�IIIII�I���I�IIII��I���I�II��IIIIIIIIII�IIII�II JUN 2 7 2011
FRY'S ELECTRONICS Customer Copy INVOICE 8
Store #43 Fishers INVOICE CUSTOMER 6 33
9820 Kincaid Drive REGISTER 2
Fishers, IN 46038 PAGE 1
PHONE: {317) 594 -31.01 Gates, Javonte 146860
FAX: (317) 594 -3269 Wed Jun 22 14:08:42 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 I
IILINEI PRODUCT CODE I PLU I ITEM DESCRIPTION lun t Price I Adjustments I Net Price I Quantity) Ext Price 'utl SALES ASSOCIATE(s) II
II 1 1 716829971024 1 58506931 COBY DTV -102 44.99 1 0.00 1 44.99 1 1 1 44.99 1 Vires, James 11
H COBY DTV -102 1
II (.DIGITAL- ANALOG CONERTER 1 NONTAXABLE RESALE
SALE
II I ONSCREEN PROGRAM ,AFO A 11
)1 FULL F�'UNCTION REMQTE j t' G7 V Vj
11 2 1 731304256526 1 54563391 APC 650VA BATTERY BACKUP 1 79.99 11 0.00 I 79.99 1 3 1 239.97 1 Skudrzik, Tony 1 1
1 i APC 650VA BATTEgjY BACKUP Ili I I H
11 1 8 OUTLETS 650VA UPS 1 NONTAXABLE RESALE I 11
II I
II I BE650G f, a'r ,s U �cl@ 11
11 3 1 097855066718 1 63641111 Logitech Combo MK520 59.;99 1 0.00 1 59..99 1 T 1 59.99 1 Skudrzik, Tony II
1 Logitech Combo MK520 1
II 1 2.4GHz Wireless Keyboard I NONTAXABLE RESALE
)I 1 and Laser Mouse
II 1 920 002553
I 4 1 761345772044 1 66784141 Antec PSU Tester I 21939 1 0.00 1 29.99,1 1.1 29.99 1 Skudrzik, Tony it
I I Antec PSU Tester 1
11 I Digital PSU Tester I NONTAXABLE RESALE I II
11 1 Easy To Read LCD FOlr Rf UhT II
II L is, I
Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 3749628
Store ##43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 21
Fishers, IN 46038 PAGE 2
PHONE: (317 594 -3101 Gates, Javonte 146860
FAX: (317 594 -3269 Wed Jun 22 14:08:42 2011
ITEM COUNT: 6
Invoice Subtotal: 374.94
Sales Tax 7.00%: 0.00
INVOICE TOTAL: 374.94
OPEN ACCOUNT: 374.94 PO Number: 51711
PO Date: 20120501 Type: B Please remit to:
Approved by: Robertson, Dustin R. 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: 374.94 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 Signature
We value Your Feedback!
If you have an comments about your purchase today, please email us at the email address below:
frys43 @1.yrys.com Store Manager: Michelle Amarino
Please include your name, phone number, email address, Invoice #3749628,
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, cameras;
projectors, and air conditioners (IF UNUSED) may be returned within 15 days of original purchase date: See store anagement for specific information.
m
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 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 6/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2011 3749628 $374.94
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 115390 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
3749628 01- 7202 -06 $374.94
Voucher Total $374.94
Cost distribution ledger classification if
claim paid under vehicle highway fund