165771 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $259.98
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
SAN JOSE CA 95112 -1016 CHECK NUMBER: 165771
CHECK DATE: 11/12/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1160 4464500 2062737 259.98 VIDEO EQUIPMENT
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PLEASE REMIT TO: `ti��J�� r�� Date: 10/08/08 Store 43
ECTROnCS 6 0 0 East Brokaw Road
q r A San Jose, CA 95112 Invoice 2062737
fEL 7
(408) 487 -4500
Amount Due: $259.98
PO INFORMATION
Number: 66470
Customer 66470 Terms: Net 30 days
ACCOUNTS PAYABLE Received By: NANCY HECK
CDL: 8924667766 20121207
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL, IN 46032
PLU Short Description Qty T Unit Price Extended Price
5625461 PANASONIC DMR -EZ28K 1 R 229.990 229.99
5125736 DVD *C 2YR PSC $201 -$250 1 N 29.990 29.99
SUBTOTAL: $259.98
TAX @0.0700: $0.00
TOTAL: $259.98
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Attention: Accounts Payable
In order to correctly process payments, please write your Fry's customer number and invoice number(s)
being paid on each check, and mail to the following address: Fry's Electronics, Inc.
Accounts Receivable
600 E. Brokaw Road
San Jose, CA 95112 -1016
Thank you for your cooperation, Fry's Accounts Receivable Department
ATTN: ACCOUNTS PAYABLE DEPT. Please Pay by 11/07/08
Prescribed by 59ate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
11/10/08 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.
Payee
Fry's Electronics Purchase Order No.
600 E. Brokaw Rd. Terms
San Jose, CA 95112 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/8/08 2 627 7 DVD pl a er for Chambers A V Booth $259.98
Total $259.98
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
11/10108 ALLOWED 20
Fry's Electronics IN SUM OF
600 E. Brokaw Rd.
San Jose, CA 95112
259.98
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4464500
Video Equipment
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2062737 4464500 $259.98 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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Signat re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund