HomeMy WebLinkAbout164240 09/30/2008 I
CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $199.94
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
o� SAN JOSE CA 95112 -1016 CHECK NUMBER: 164240
CHECK DATE: 9/30/2008
DEPARTMEN ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2031547 199.94 MATERIALS SUPPLIES
l
j
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII
IIII
FRY'S ELECTRONICS Customer Copy INVOICE 2031547
Store #k43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr:: REGISTER #:<17
Fishers, IN 46038 PAGE =1
PHONE:. ,(317) 191 Tate Jr, 116589
FAX: 317 594- 3269. Wed Sep 17`13:54:01'200'<8
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..
00031201550020 Y
IILINEI PRODUCT CODE 1 PLU 1 ITEM DESCRIPTION 1 Unit- iPrice =:1R_Ad Price 1 Quant ityl Ext Price 1 SALES ASSOCIATE(s) 11
1 1 50612251 APC 1300VA W/AUR 169.99 1 0.00 1 169.99 1 1 169.99 Etchison, Mathew B. 1�
1 APC 13OOZVrAVR I
II 16 BATTERY 'BACKUP OUTLETS 1 NONTAXABLE RESALE
II 1 8 TOTAL SURGE PROTECTED RF VD B 1
II 1 BX1300LGD :1 1�
I DATE l
II 2 1 724580657736 1 43378951 CUTP- 6700 -03K 3FT. CAT 6 I 3.99 0.00 3.99
1 BLACK CAT 6 CABLE WITH i PPPP 1 T1 rn i I
II I SPINE AND SNAGLESS BOOTS I NONTAXABLE -RESALE
RESALE USE
11 1 3 FT. PATCH CABLE
j�'t
II 724580657736. 6700' -03K II
I 'I
11 3 1 724580658443 1 35166441 CUTP -6200 =070 7FT. CAT 6 1 0.00 1 5 :99 1 1 1'. 5.99 1 II
1 ORANGE CAT 6 CROSSOVER i I I 1 I i I
11 1 CABLE W /SPINE AND SNAG- 1 NONTAXABLE RESALE I 11
11 I LESS BOOTS; 7FT. CABLE
II 1 UTP- 6200 -070 7FT. CAT 6:
1 11'
1 I;
I 4 1 724580113430 1 38496071_ CUS -F -033 :CAT6 SHIELDED 11.991 I 0.0:0 1 11.99:;'1
WHITE .CAT6 SHIELDED
II
CABLE 14' I NONTAXABLE RESALE 1 11
II CUS -F 033 CAT6 SHIELDED I II
II I
Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 2031547
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr. REGISTER 17
Fishers, IN 46038 PAGE 2
PHONE: (317) 594=3101 Tate Jr, Edward 116589
FAX 594- 3269. Wed Sep 17 54:01
ITEM COUNT: 6
Invoice Subtotal: 199.94
Sales Tax @'7.000: 0.00
INVOICE TOTAL 199.94
OPEN ACCOUNT: 199.94 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
I.: y; hereby certify. 1 hold a ,valid sellers permit and the items
TOTAL TENDER 19 9 9!4
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 of original purchase date; Some other products; such as notebook computers, memory, microprocessors,
network attached storage, CD and DVD recorders catricorders,;,digital cameras, and air conditioners (IF UNUSED) maybe 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 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 fmal. `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 or information 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, or'for the loss of any'da U. or information orto maintain the <confidentiality of any data or informationstill 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.
1.1. 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. media, batteries, film, etc. must be returned with the accessory in factory- sealed condition or will require a deduction
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 purchaws
by credit issued to the debit card used in the original purchasetransaction (4) Cash purchases by cash, unless therefund is over $500, which will''then be' refunded by ache ck mailed from
Continued on Next Page
VOUCHER 083138 WARRANT ALLOWED
X356599 IN SUM OF
FRY'S ELECTRONICS
600 East Brokaw Road
San Jose, CA 95112 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2031547 01- 6200 -04 $199.94
e
Voucher Total $199.94
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
w
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
r
Payee
356599
FRY'S ELECTRONICS Purchase Order No.
600 East Brokaw Road Terms
San Jose, CA 95112 Due Date 9/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/22/2008 2031547 $199.94
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
Date Officer