HomeMy WebLinkAbout165227 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
t ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $141.52
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
SAN JOSE CA 951 -1016 CHECK NUMBER: 165227
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2059941 141.52 OTHER EXPENSES
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FRY'S ELECTRONICS Customer Copy INVOICE 2059941
Store ##43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr. REGISTER #:.19
Fishers, IN 46038 PAGE 1
PHONE (317) 594 -3101 :Tate Jr, :Edward 116589
FAX ((3:17)) 594 -32'69 Mon Oct 06 13:56:40! 20Q'.8
CUSTOMER BILLING: INFORMATION x CUSTOMER SHIPPING :2NF..:ORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER TREATMENT PLANT
9609 HAZET 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
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00031201550020
IILINEI PRODUCT CODE 1 PLU 1 ITEM DESCRIPTION1 Unit Price I Adjustments I Nec Pr Ext Price I SALES ASSOCIATE(s)
1 �x* I
II 1 1 094517115012 1 47004391 KEEP -A -CABLE 3.49 1 -0.50 1 2 1 2.99 1 II
i KEEP A CABLE, �I
II 1 CABLE ORGANIZER :::1 NONTAXABLE RESA-E 11
11 1
SELF-ADHESIVE 5 -WIRE 11
1 3 /PKG, u KC 1501
1 �I
11 2 1 724580657736 1 43378951 CUTP- 6700 -03K 3FT. CAT 6 1 3.99 1 0.00 1 3.99 1 3 1 11.97
BLACK CAT 6 CABLE WITH
SPINE AND SNAGLESS BOOTS NONTAXABLE RESALE
11 1 3, FT. PATCH CABLE II
11 1 724580657736;: 6700 -,>03K 1 II
II II
1 _4
1 3 1 802759740523 1 32444511 74052 H.S. 4" ASSORTMENT 1 2.19 1 0.00 1 2':19 1 3 '1> 6.57 1 I1
1 HEAT SHRINK TUBING ASSRT --i1
1) 1 1/2 3/4 1" 1 NONTAXABLE RESALE 1 11
1 41- CUT ,LENGTHS, .5, PIECES 11
1 4.1 718037730653 1 56295811: MYPASSPORT 250GB BL ESS 1 119.99 -1 0.00, 1 119 99 1 1 119.9,9 1 II
Ir i MYPASSFORT 250GB BL ESS I1
11 1 USB2.0 PORTABLE HD -BLUE 1 NONTAXABLE RESALE 1 II
11 1 5400 RPM, 8MB BUFFER i 11
1I 1 3YRS WARR, WDMEB250OTN 1SERIAL NUMBER INFORMATION: 1) NA I 11
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FRY'S ELECTRONICS Customer Copy INVOICE 2059941
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr. REGISTER 19
Fishers, IN 46038 PAGE 2
PHONE: 17) 594 -3101 Tate Jr, Edward 116589
FAX-..H17 594 -3269 Mon Oct 06 13:56:40 2008
ITEM COUNT 8
Invoice Subtotal: 141.52:
Sales Tax ;7;.00 0.00:
INVOI:CE'` TOTAL: 141.52
OPEN ACCOUNT: 141.52 Po Number: 51508
PO Date: 20090501 Type: B Please remit to:
Approved by: Wilson, Sheree M. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
KEN RHODES Signature San Jose,CA 95112
C I hereby certify that I hold :::a valid seller's permit and the items
TOTAL TENDER: 141 5'2 listed on this invoice purchased from Fry's :E1ectronic, 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 imay 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 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. 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 fina U, 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 of information e
stored on a mmory 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 iffunopened
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 gift certificate will be issued; no refunds. Defective air conditioners will be exchanged fon.ihe 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 theidebit ;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
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VOUCHER 083448 WARRANT ALLOWED
356599 �l�� IN SUM OF
'FRY'S ELECTRONICS qq
600 East Brokaw Road
0 4'�
T, San Jose, CA 95112
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2059941 01- 6200 -03 $141.52
Voucher Total $141.52
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
4m
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2002 2059941 $141.52
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
la C��^ -�r
Date Officer