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Home My WebLink About167328 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS 0 CHECK AMOUNT: $599.99 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD SAN JOSE CA 95112 -1016 CHECK NUMBER: 167328 CHECK DATE: 12/23/2008 DEPA RTMENT ACCOUNT PO N IN VOICE NU MBER AMOUN DESCRIPTION 1160 4464500 18243 2187211 599.99 DVD RECORDER I i l III I I II I �IIIIIIIIIIIIIIIIIIIIIII VIII I III IIIIIIIIIIII II FRY'S ELECTRONICS Customer Copy INVOICE 2187211 Store #43 Fishers INVOICE CUSTOMER 66470 9 Kincaid Dr:;: REGISTER 24 Fishers, IN 46038 PAGE 1 PHONE (317) 59;4 -3101 Kennedy, Margaret 95265 FAX. `(3'17) 594 -3269 Fri Dec 19 09:38 17<' 200!8 CUSTOMER BILLING:: INFORMATION CUSTOMER <SHIPIPING INFORMATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE CITY OF::CARMEL CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 VOICE: (317 571 Ext: Ext: VO ICE: FAX: (317 571 -242 Ext: FAX: RESALE INFORMATION 00312'01550- 002.... LINEI PRODUCT CODE I PLU 1' ITEM DESCRIPTION I Unit'Pricelr.Adjustments I rT Net Prieeyl Quaritityl Ext Price SALES ASSOCIATE(s) II I i Via-' .._ty 1 1 I 1 55857101 Sharp xr32s Projectors1 599.99 1 0.00 1 599.99 I 1 1 599.99 I Phan, Phuong T. II I Sharp, xr32s Pro�3'ectora�� I II .2500-LUmens /7000:1 1 NONTAXABLE RESALE I II 1I �1 HDTV cbmpatjible II II 1 .silent cooling sub II i Continued on Next Page IIIIIIIII IIIIIIIIIIIIIIII�IIIIII� �IIIII IIIIIIIIIII VIII FRY'S ELECTRONICS Customer Copy INVOICE 2187211 Store ##43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Dr. REGISTER 24 Fishers 3 IN 46038 PAGE 2. PHONE: 17 594 re -3101 Kennedy, Marg 95265 FAX: 17; 594- 3269 Fri Dec 19 09:38:17 2008 Invoice Subtotal: 599.99 ITEM COUNT': 1 Sales !Tax 7.000 0.00 INVOICE TOTAL: 599 .99 OPEN ACCOUNT: 599.99 Po Number: 18439 PO Date: 20081219 Typ Please remit to: Appr ed by: Shell y, S rah Fry's Electronics Accounts Receivable 600 E.Brokaw Road NANC /ECK Signature San Jose, CA 95112 I'!hereby certify tha I hold a Valid seller s permit and the items TOTAL TENDER 5:99 9 sted on this 'n ice purchased from Fry's Electronic, Inc. will be resold b m i the re g ular course of our business. X CHANGE: 0 .00 ACC UNtS PAYABLE Signature We Value Your Feedback! If you have any comments or concerns about your purcYase today, please email us at the email.::address beaow customerrelations@i.frys.com Please include your name, phone number, email address, Invoice the store and a brief description of your comment or concern and you will. be contacted by one of our management team within 24 hours. FRY'S ELECTRONICS RETURN EXCHANGE.PRI�'ILEGES 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 wit original accessories; packagirig manuals, and registration card in undamaged, clean, and br and-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. S. ;Product that is returned incomplete, damaged, or,ihas 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. Continued on Next Page III i t II I I IIIIIIIIIIIIIIIIIIIIIIIIIIIII�I I III I I I I I I I I FRY'S ELECTRONICS Customer Copy INVOICE 2187211 Store #43 Fishers INVOICE CUSTOMER 66470 9:820 Kincaid Dr.... REGISTER #::i::24 Fishers, IN 46038 PAGE 3 PHONE 317 594 -3101 Kennedy, Marqaret 95265 FAX.- '317; ,'594 -3269 Fri Dee 19 0 38 17 2008 7. If the product return ed has any data or information stored on a memory or storage device, Fry s shall not be. responsible for the transfer of data or information to another product given to the customer as an exchange, or for, the loss of any data" information or to maintain the'confidentiality of 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- sealed condition or will require a deduction for a replacement. 13. Refunds will be issued as, follows: (1) Check purchases by check (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 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. 14. Refund checks are mailed the .IOth 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. rr Payee t�Y� �5 �2 i I cS Purchase Order No. Ac nts ace,� eL 600 G _moat o q j Terms �c'ls Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 S IN SUM OF ►Ae wnts ��b�ic- Sax I Ics -e, M c l 5 1 1 2 ON ACCOUNT OF APPROPRIATION FOR Map rs I b® 64 'sco Board Members DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or ►�2'�3 2 $�-2t) c)9.99 )ill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 r S a ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund