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Home My WebLink About166209 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $59.98 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD SAN JOSE CA 95112 -1016 CHECK NUMBER: 166209 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ^651 5023990 2106648 59.98 OTHER EXPENSES I I 1 i III I I II I II IIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIII� II III FRY'S ELECTRONICS Customer Copy INVOICE 2106648 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr. REGISTER 21 Fishers, IN 46038 PAGE 1 PHONE: (317) 594 31.01. Kennedy, Margaret 95265 FAX: (317) 594 32;69 Fri Nov 07' 1 :07:57 2008 CUSTOMER BILLING.INFORMATION CUSTOMER SHIPPING INFORMATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 VOICE: (317) 571 -2634 Ext: VOICE: (317) 571 -2634 Ext: FAX: Ext: FAX: Ext: RESALE INFORMATION 0003120155002 1 ILINEI PRODUCT CODE PLU ITEM DESCRIPTION Unit Price 1 Adjustments I Net Price 1 Quantity �Ext Price SALES ASSOCIATE(s) 11 1 1 43440251 DDR 1GB 2100 PATRIOT 29.99 1 0.00 1 29.99 1 1 1 29.99 1 Formyduval, Whitney All I DDR 1GB 2100 PATRIOT I I I I I 1 1 1 ,SINGLE MODUBEE266MHz NONTAXABLE RESALE �I I PIN DIMM0,LIFETIME WA I .,PSD1G266 ..SERIAL NUMBER INFORMATION 1) PS000049 I 11 2 1 43440251 DDR 1GB 21 v PATRIOT 29.99 0.00 29.99 1 1 1 29.99 Formyduval, Whitney Al l 1 1 I DDR 1GB 210 PATRIOT ,SINGLE MODi JLE 266MHz NONTAXABLE RESALE 1 :184 PIN DIMM LIFETIME WA 1 PSD1G266 ISERIAL NUMBER INFORMATION: 1) PS000049 Continued on Next Page REC NOV 10 2008 III I I II I II IIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIII II III FRY'S ELECTRONICS Customer Copy INVOICE 2106648 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr. REGISTER 21 Fishers, IN 46038 PAGE 2 PHONE: (317) 59.4 -3101 Kennedy, Margaret 95265 FAX: (317) 594 -3269 Fri Nov 07 15:07:57 2008 ITEM COUNT:. 2. Invoice Subtotal: 59.98 Sales.Tax 7.00 0.00 INVOICE TOTAL: 59.98 OPEN ACCOUNT: 59.98 PO Number: 51508 PO Date: 20090501 Type: B Please remit to: Approved by: Shelley, Sarah E. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road KEVIN BUHMANN :Signature San Jose,CA 95112 59.98 I hereby certify that I hold a valid seller's permit and the items TOTAL TENDER: 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 FRY'S ELECTRONICS RETURN EXCHANGE PRIVILEGES 1. For a refund or exchange, most products may be returned within 30 days oforiginal 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 returned within. 15:days of original purchase date. See store managetnent 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,,-.r if accepted 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 wi11;- NOT BE ACCEPTED BACK FOR RETURN. 7. If the product returned has airy data or information n stored o a in 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. 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 facto,ry- 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 Continued on Next Page VOUCHER 086674 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 2106648 01- 7202 -05 $59.98 Voucher Total $59.98 Cost distribution ledger classification if claim paid under vehicle highway fund 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 1 356599' FRY'S ELECTRONICS Purchase Order No. 600 E BROKAW ROAD Terms SAN JOSE, CA 95112 -1016 Due Date 11/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/1 7/20M 2106648 $59.98 r hereby certify that the attached invoice(s), or bill(s) is (are) true and 3orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Ph Date Officer