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Home My WebLink About164712 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $94.99 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD SAN JOSE CA 95112 -1016 CHECK NUMBER: 164712 CHECK DATE: 1011612008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4463201 18242 2054807 94.99 BATTERY BACKUPS ly 3 5 46 F e V, FRY'S ELECTRONICS Customer Copy INVOICE 2054807 Store #43 Fishers INVOICE CUSTOMER 66470 9:820 Kincaid Dr.- REGISTER 21 Fishers, IN 4 l PHONE (3 17) 594 -3101 6038 PAGE Saini, Shaminder 109244 FAX, 594 -3269 Fri O,ct 03 14:11:26!' 2008 CUSTOMER BILLING INFORMATION CUSTOMER ?SHIPPING INFORMATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE CITY OF:::CARMEL CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, 46032 CARMEL, IN 46032 VO FAX: (3 17 571 -242 571 -242 0 8 Ext: VO FAX: (3 17 571-2400 8 Ext: RESALE INFORMATION 0031201550 -002 it iILINEI PRODUCT CODE PLU ITEM DESCRIPTION Unit Price Adjustments I Net Price I Quantity) Ext Price I SALES ASSOCIATE(s) 1 731304250001 545G359i APC 750VA BATTERY BACKUP 1 94.99 0.00 94.99 1 1 1 94.99 1 I I APC 750VA BATTERY BACKUP Rbt I750VA UPS II NONTAXABLE RESALE I� I 10 OUTLETS I Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 2054807 Store #43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Dr. REGISTER 21 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 -3101 Saini, Shaminder 109244 FAX: H17 594 -3269 Fri Oct 03 14:11:26 ITEM COUNT:.: 1 Invoice Subtotal: 94.9.9 Sales Tax 7''. 00 0 0.00 INVOICE TOTAL 94 .99 OPEN ACCOUNT: 94.99 Po Number: 18242 PO Date: 20081003 Type: R Please remit to: Approved by: Shelley, Sarah E. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road JAMES PAGE .Signature San Jose, CA 95112 I. hereby certify that I hold a.,valid seller's permit and the items TOTAL TENDER. 9:4 9 J listed on this invoice purchased from: Fry 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 withici 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 withmnJ 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, 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. m 7. If the product returned has any data or inforation 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, onfor the loss of-an y d at a 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 ifunopened 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. for the exact same item. 12. Product using accessories such.as laser toner or ink cartridge toner, imedia, 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 purchasesby check (2) Credit card puhases; 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 transac rc tion (4) Cash purchases by fu ,.cash, unless the rend; is,over.$500 which will then be refunded by a check mailed from Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 2054807 Store ##43 Fishers INVOICE CUSTOMER 66470 x::9;820 Kincaid Dr, REGISTER >21 Fishers, IN 46038 PAGE 3: PHONE:: (317) 594 31.01 Saini; Shaminder 109244 FAX: (3;17)) 594 32:69: Fri Oct 03 ''14:1`1:26 2008 Fry sHome Office. 14. Refund checks are mailed the Loth day from date 'met chandise is returned.` 15. Service, delivery, and installation charges are non refundable once performed. 16. Special order items and cut'cable /wire are non returnable. xx 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee F ry's Electronics Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/03/08 20548017 8 0MINdly Backup $94.99 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 IJ8�1 WARRANT NO. Pry Electronic- ALLOWED 20 Accounts ReGeiyabl IN SUM OF 600 E. Broka Road San Jose, CA 95112 $94.99 ON ACCO Tpjt��AEF�Ppff ION FOR 1202 Information Systems Board Members PO T INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or partial ?054807 bill(s) is (are) true and correct and that the 1 632 (H materials or services itemized thereon for which charge is made were ordered and received except 20 S� ntur Title Cost distribution ledger classification if claim paid motor vehicle highway fund