HomeMy WebLinkAbout162740 08/20/2008 i
CITY OF CARMEL, INDIANA. VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $736.80
SAN JOSE CA 95112 -1016
CHECK NUMBER: 162740
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1963101 193..95 OTHER EXPENSES
1202 4463201 18233 1965905 99.97 CABLES
651 5023990 1973691 69.98 OTHER EXPENSES
1202 4463201 1976826 122.91 HARDWARE
1701 4463201 1976839 249.99 HARDWARE
I
I
FRY'S ELECTRONICS Customer Copy INVOICE 1976839
Store #43 Fishers INVOICE CUSTOMER 66470
9.:820 Kincaid Dr::: REGISTER #:.::20
Fishers, IN 46038 PAGE #•'I
PHONE (317) 594 -3101 Tate; Jr 116589
FAX. (317)) 594 -3269 Wed Aug 13 i14 5'8.49: 20Q8
CUSTOMER BILLING INFORMATION CUSTOME R 'SHIPPING INFORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CITY OF :CARMEL CITY OF CARMEL
1 CIVIC `'SQUARE lj'CIVIC SQUARE
CARMEL, IN 46032 C
ARMEL IN 46032
VOICE: 3 571-2400 Ext: 0 ICE: (317 571-2400 Ext:
FAX: (317 571 -2428 Ext: '1 04 0 FAX: (3173 571 -2428 Ext:
RESALE INFORMATION
0031201550
IILINE PRODUCT CODE I PLU 1... ITEM DESCRIPTION Unit Price Adjustments I Net Price1 Quantity) Ext Price I SALES ASSOCIATE(s) II
II 1 1 649532815005 1 32668611 CYBERPOWER 15_0 A RMOUNT 1 249.99 1 0.00 1 249.99 1 1 1 249.99 1 II
1 I I CYBERPOWER�r -500VA AMOUNT 1
II I (Rack Mount orl Free 1' NONTAXABLE RESALE 1 11
11 'Standift y Design/ L II
II cPS1s0OAVR- 1 II
l
Continued on Next Page
_s,' III I I II I II III�II�III�II�II�I�IIIIIIIIII IIIIII�IIII II III
`FRY'S ELECTRONICS Customer Copy INVOICE 1976839
Store #43 Fishers INVOICE CUSTOMER 66470
9820 Kincaid Dr. REGISTER 20
Fishers, IN 46038 PAGE 2
PHONE: (317) 594 -3101 Tate Jr, Edward 116589
FAX:, (3 17) 594 326.9 Wed Aug 13 14:58:502
ITEM COUNT. „1
Invoice Subtotal: 249.99
Sale's Tax 9:_:._7. 0 0 0.00
X
INVOICE TOTAL: 249 .99
OPEN ACCOUNT: 249.99 PO Number: 18289
PO Date: 20080813 Type: R Please remit to:
Approved by: Survance, Joshua D. Fry's Electronics
Accounts Receivable
X 600 E. Brokaw Road
JAMES PAGE Signature San Jose,CA 95112
I hereby >certify! that 1 hold a valid seiler's permit and the items
TOTAL TENDER 2 4 9 9 9
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 DUD >recorders camcorders :digital cameras, and air conditioners (IF UNUSED) may be 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 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 any data or information'stored on a memory or storage device, Fry's shall not be responsible forithe 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 orio 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.
111. 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.
ff Product using. such as laser toner or ink cartridge toner, media; batteries, film, etc. must be returned with the accessoryin factory sealed condition or will require a deduction for
a replacement
11 Refunds: will. be issued as follows: (1) Check purchases byl check '(2) Credit card purchases by credit issued o 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 $SQO; which will then be refunded by .4 check mailed from;`
Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 1976839
Store #43 Fishers INVOICE CUSTOMER 66470
9820 Kincaid Dr:; REGISTER 20
Fishers, IN 46038 PAGE 3
PHONE (317) :594-3,1101:: Tate Jr, ,Edward 116589
FAX 317 594 -3269 Wed Aug 13 !14:58 50:; 2008
Fry's Home Office.
14. Refund checks are mailed the 10th day from date' merchandise is returned.''
15. Service, delivery, and installation charges are non refundable once performed.
16. Special order items and cut''cable /wire are non returnable.
Prescribed by State Board of Accc Snts City Form No. 201 (Rev. 1995)
t. 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
t
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill S))
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 NO. WARRANT NO.
Fm 5 ALLOWED 20
IN SUM OF
c�
rb Law
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
II DEPT. I hereby certify that the attached invoice(s), or
I r 9 cU'joL0 g 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
20
r t
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
III I I II I II IIIIlIIIIIIIIIIIIIIIIIIIII III 1 1111111111 I I
I
FRY'S ELECTRONICS C opy INVOICE 1973691
Store #43 Fishers `INVOICE CUSTOMER 66393
9.820 Kincaid Dr REGISTER 24
Fishers, IN 46038 PAGE 1
PHONE (317) 594 -3101 Iacovacci- Buck:.n..er, Jennifer N 129185
FAX: 317
5 94 32'69. on: Aug 11" 12:06 17 200'8
CUSTOMER BILLING: INFORMATION C.USTOMM:SHIPPING JNFORMATION
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 Ex:: VOICE: (317) 571 -2634 Ext:
FAX: Ext FAX: Ext:
RESALE INFORMATION
y,.
0003.1201550020
IILINEI PRODUCT CODE i t I ITEM_ DESCRIPTION 1 Unit' Priced Adjustments I Net Price 1 Quantity Ext Price SALES ASSOCIATE (s) I
II 1 I 1 56025811 SYBA USB2.0,PARALLEL PCI 1 19.99 1 0.00 19.99 1 1 1 19.99
1` SYBA.USB2.0 „PARALLEL PCI 1
USB Z. V.::2 PORTS, PARALLEL ;I I NONTAXABLE RESALE; 1 11
II 1 1 PORTS PCI CARD
11 1 SD -NEXPR 2U1P 1 I1
II II
1 I
II 2 I 51925061 D -Link DGE -560T Giga Exp 1 49.99 1 0.00 1 49.99 1 1 1 49.99 I II
1 D -Link DGE -560T Giga Exp
1 PCI- Express Gigabit 1 NONTAXABLE RESALE
11 1 10/100/ 1000mbps Adapter II
for TCI Express :Slots 1 II
II I
i
P
55
Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 1973691
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr. REGISTER 24
Fishers, IN 46038 PAGE 2
PHONE: (317) 594 -3101 Iacovacci- Buckner, Jennifer N. 129185
FAX:. (317) 594 -3269 Mon Aug 11,12:06:18 2008
ITEM COUNT`. 2
Invoice Subtotal: 69.98
Sales Tax @:::7::.00 0.00
INVOICE TOTAL: 69.98
OPEN ACCOUNT: 69.98 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
I hereby certify {that I hold a valid seller's permit and the items
TOTAL TENSER: 69098
listed on this invoice purchased from Fry IsiE1ectronic, .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, camcorders, digital cameras, and air conditioners (IF UNUSED) may;;be 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 final' 'Subsequent return of missing items will not reverse the deduction.
6. Product returned with serial n..um..ber missing or' tampered with will NOT'BE ACCEPTED BAK 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'data or information or: to maintai 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.:4f 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. Trod uctusing,, accessories. such as laser toner or ink cartridge toner, media, batteries, film, etc must be.returned with the accessory to 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.fransaction (3) Debit card!purchases
by credit issued the debit card used in the original purchase transaction (4:) Cash purchases by cash, unless the refund m over $500, which will then be refunded. by a check mailed from
Continued on Next Page
VOUCHER 086114 WARRANT ALLOWED
356599 IN SUM OF
FRY'S ELECTRONICS
600 E BROKAW ROAD
FAN JOSE, CA 95112 -1016
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1973691 01- 7202 -05 $69.98
i
L�
Voucher Total $69.98
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
356599
FRY'S ELECTRONICS Purchase Order No.
600 E BROKAW ROAD Terms
SAN JOSE, CA 95112 -1016 Due Date 8/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2008 1973691 $69.98
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
0
Date Officer
FRY'S ELECTRONICS Customer Copy INVOICE 1963101
Store ##43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr. REGISTER 19
Fishers, IN 46038 PAGE 2
PHONE: (317) 594 =3101 Kennedy, Margaret 95265
FAX:. (317) 594 -3269. Mon Aug 04 12:00:33 2008
JILINE� PRODUCT CODE PLU DESCRIPTION -,Unit Price ''Adjustments Net Price 4uantityl Ext:Price SALES ASSOCIATE ,(s),.�I
1 5 048231299565 1 5521370 1 LG 4gb USB Drive Mirror 17.99 0.00 17.99 l 17.99,1 11
L 4gb USB Drive Mirror
Mirror mini retractable I NONTAXABLE RESALE
Slim USB Flash Drive
II I UB4GVMNPB
ITEM COUNT: 5
Invoice Subtotal: 193.;95
Sales Tax 7.00 0.00
INVOICE TOTAL 19 3 915
OPEN ACCOUNT: 193.95 Po Number: 51508
PO Date: 20090501 Type: B Please remit to:
Approved by: Jackson, .Chelsea T. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
`KENRHODES Signature San Jose,CA 95112
I hereby certify that I hold a valid seller's permit and the items
TOTAL TENDER 193 9 5 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, camcorders, digital cameras, and air conditioners (IF UNUSED) may be 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 final. Subsequent return of missing items will not reverse the deduction.
6. Product eturne&with serial' number, missing or tampered with will NOT 13E ACCEPTED BACK FOR RETURN.
Continued on Next Page
III I I II I II IIIIIIIIIIIIIIIII II 11 11111111 I III
FRY'S ELECTRONICS Customer Copy INVOICE 1963101
Store #43 Fishers INVOICE CUSTOMER 66393
9:820 Kincaid Dr.
REGISTER 19
I TE R
Fishers, IN 4603:8 P E 1
AG
PHONE: ,(3.17) 594; -3101 Kennedy, Mararet 95265
FAX: 317) <5 94 -3269. Mori Aug 04 12:00:33 200!;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
IILINEI PRODUCT CODE I PLO ITEM DESCRIPTION UnitPrice I Adjustments I Net Price Quantityl Ext Price SALES ASSOCIATE(s) II
1 I
II 1 1 722868498712 1 45138471 BELKIN 900VA UPS W /AVR I 119.99 1 0.00 1 119.99 1 1 1 119.99 I II
Belkin,.900VA UPS W /AVR I
I) I._USB Serial ;..6 Outlets 1r NONTAXABLE RESALE
II I 1080 Joules R
F6C900 -'UNV /n
I
II 2 1 881317003775 1 56654611 IOGEAR 56-1 CARD READER 1 29.99 I 0.00 29.99 1 1 1 .99 II
l IOGEAR 56 -1 CARD READER
II I NONTAXABLE RESALE O 11
II I GFR281
I
II 3 1 048231299596 l 54903491 LG 2gb B'F1ash Drive 14.99 I. 0.00 I 14.99 1 4.99 II
1 LG 2gb USB Flash Drive
II Silver2gb USB 2.0 Dr I NONTAXABLE RESALE
11 115mb /Sec 6mb /Sec,
II I UBIV2GNPB I
1 4 1 822621000444 1 50565951, Rota TwistC I 10.99 I 0.00 1 10 99;;1 l I, 10.99 l II
I`r Rota Twi stClipCopyHolder I
II I Transparent Clip Head 1 NONTAXABLE RESALE I II
1 Transparent Clip Base
RT- CH04BK 1 11
II I
t
t
Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 1963101
Store #43 Fishers INVOICE CUSTOMER 66393
9 Kincaid Dr REGISTER #::.19
Fishers, IN 46038 PAGE #:::3
PHONE. (3.17) 594 -310:1 Kennedy, Margaret 95265
2
FAX 3>17 5 9 4 3 2 6 9. Mon Aug 0 4" 1 0; 0 3 3:: 2 0,0,8
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 data or informatiod 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 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 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
Fry's Home Office.
14. Refund checks are mailed the 10th day from date: merchandise is returned.
15. Service, delivery, and installation charges are non refundable once performed.
16. Special order items and cur cable /wire are non returnable:'
I
VOUCHER 082597 WARRANT ALLOWED
f 356599 IN SUM OF
FRY'S ELECTRONICS �Q►t�
600 East Brokaw Road 4�1 N
San Jose, CA 95112 DAB
R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1963101 01- 6200 -03 $193.95
F
7
Voucher Total $193.95
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
356599
FRY'S ELECTRONICS Purchase Order No.
600 East Brokaw Road Terms
San Jose, CA 95112 Due Date 8/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2008 1963101 $193.95
r�
w
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
i III IIIIIIIIIIIIIII I IIIIIIIII�IIIIII I III�IIIIIII III I III
FRY'S ELECTRONICS Customer Copy INVOICE 1965905
Store #43 Fishers INVOICE CUSTOMER 66470
9 Kincaid Dr:: REGISTER 26
Fishers; IN 460:3.8 PAGE
PHONE ;3 594- 3101 Miller, Rgdnisha 127149
FAX 594 -3269 Wed Aug 06':11:17:23`200!8
CUSTOMER BILLING INFORMATION CUSTOMERSHIPPING INFORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CITY OF:::CAI2MEL CITY OF CARMEL
1 CIVICIS'QUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
VOICE: FAX: 317; 571 -2428 Ext: VOICE: FAX: (317 571 -2428 Ext:
RESALE INFORMATION,
JILINEI PRODUCT�CODE PLU ITEM DESCRI�P.TI6N Unit Price Adjustments i
Net Price I Quantity) Ext I SALES ASSOCIATE(s) 11
11 1 1 790069288692 47743291 D -Link DES -1105 SP SWITC 19.99 0.00 1 19.99 1 19.99
D Link DES 1P.0 SP SWITC
-_5 Port 10 /100jSwitch ;I NONTAXABLE RESALE
Unmanaged Ports; Desktop
switch' II
2 790069288692 47743291 D -Link DES -1105 5P SWITC 19.99 0.00 19.99 1 19.99
D -Link DES-1'1 5P SWITC
�I �.5 10 /lOSwitch NONTAXABLE RESALE
Unmanaged Por s Desktop
Switch
I 1 I
3 790069291159 4818280 D -Link DGS -2208 8 Giga 59.99 0.00 59.99 1 1 59.99 1
D -Link DGS -2208 8 Giga I I i I H
II 8 Port Giga 10 /100 /1000 NONTAXABLE RESALE
Unmanaged Desktop Switch
Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 1965905
Store ##43 Fishers INVOICE CUSTOMER 66470
9820 Kincaid Dr. REGISTER 26
Fishers, IN 46038 PAGE 2
.PH (317) 594: -3101 Miller, Rodnis.ha 127149
FAX: („317) 594 -3269 Wed. Aug 06 11:17:23 2008
ITEM ,..COUNT`: 3
Invoice Subtotal: 99.97
Sales: Tax @;7:.00
0.0 :0
INVOICE TOTAL 99.97
OPEN ACCOUNT: 99.97 PO Number: 18233
PO Date: 20080806 Type: R Please remit to:
Approved by: Fannin, Melody L. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
JAMES PAGE Si nature San Jose,CA 95112
n Ir hereby certify. that 1 hold a valid seller's permit and the items
TOTAL. TENDER: 99 7'/ 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 DUD recorders; camcorders; digital cameras, and air conditioners (IF UNUSED) be returned within I5 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'taimpered 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'data or information or to maintain the confidentiality of any data or informations* ill`resid ng 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.
1'2' Product using -accessories such as laser. toner or ink cartridge toner, media, batteries, film, etc. must be returned with the accessorytn factory- sealed condition or will require a deductton
a replacement.
11 '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
FRY'S ELECTRONICS Customer Copy INVOICE 1965905
Store ##43 Fishers INVOICE CUSTOMER 66470
9.820 Kincaid Dr:: REGISTER 26
Fishers, IN 46038 PAGE 3
PHONE: ;(317) 594 -3101 Miller, Rodnisha 127149
FAX: (317). 594- 3269 Wed Aug 06 11:17:24`< 2008
Fry's Home Office
14. Refund checks are mailed the 10th day from date merchandise is returned..
15. Service, delivery, and installation charges are non refundable once performed.
16. Special order items and cut'cable /wire are non returnable.
FRY'S ELECTRONICS Customer Copy INVOICE 1976826
Store ##43 Fishers INVOICE CUSTOMER 66470
9 Kincaid Dr REGISTER 20
Fishers, IN 4603!8 PAGE 1
PHONE {317) 59.4:310:1 Tate; E ward 116589
FAX: (317). :594 3269 Wed Aug 13 ;'14.54: 54 ,8
CUSTOMER BILLING:: INFORMATION CUSTOMER INFORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CITY OF::::CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
VO ICE: 317 571 Ext: VO ICE: 317 571 Ext:
FAX: (317 571 -2428 Ext: FAX: (3173 571 -2428 Ext:
RESALE INFORMATION:
0031201550
4 INE1 PRODUCT CODE I `'PLU 1" ITEM DESCRIPTION '''I Unit Price I Adjustments I Net Price I Quantityl Ext Price I SALES ASSOCIATE(s) II
I
II 1 1 722868639849 1 53132081 ME DVI -I -to -VGA Adapter 1 14.99 0.00 1 14.99 1 5 1 74.95 I I
I A ME DVZ -I -VGA Adapter
II I IDVI to :;:VGA connector I': NONTAXABLE RESALE I �I
II I '(DVI I >M /HDDB'1:SF-
II
11 I ME F2E4162aI. II
II
r:c
II 2 1 715860018149 1 38567071 G08-218-DVI NALE /2 FEM I 9.99 I 0.00 I 9.99 I 1 I 9.99 I II
DVI -D SINGLE RINK
II I DIGITAL MALETO DVI D I NONTAXABLE RESALE I II
II I DUAL LINK DIGITAL FEMALE II
II I ADAPTER G08:- 218!;::;1 II
II II
I
II 3 1 833250003770 1' 47312491 PPA DVI to `VGA Connector I 11.49 .I 0.00 1 11 f49 1 2 'I.' 22.98 I I�
PPA DVI .to VGA Connector I 1
DVI 17 pin Male to VGA I NONTAXABLE RESALE I II
11 I HD15 Female L II
II 1 3770 I II
II I I
I 1
II 4 <I 012405082222 1 56159811 inland 10 Gold HDMI cbl I 14.99 I 0 00. 14.99 I! 1 I 14.9 I II
I 'Inland,.l0'.Gold HDMI Cbl y. u
II I HDMI- HDMS<fCable I NONTAXABLE RESALE I II
II 1 08222 I II
I I I
Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 1976826
Store ##43 Fishers INVOICE CUSTOMER 66470
9820 Kincaid Dr. REGISTER 20
Fishers, IN 46038 PAGE 2
PHONE: (317 594: =3101 Tate Jr, Edward 116589
FAX: (317; 594- 3269.,.. Wed Aug 13 14 54:54 „2008
ITEM COUNT'. 9
Invoice Subtotal: 122.91
Sales Tax 9;.00 0.0:0
INVOICE TOTAL: 122.91
OPEN ACCOUNT: 122.91 PO Number: 18239
PO Date: 20080813 Type: R Please remit to:
Approved by: Survance, Joshua D. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
A 95112
PAMELA GRIFFITHS ;S:ignatur.e San J oae,C
I. hereby'certify! that I hold a .valid seller s permit and the items
TOTAL TENDER 122 91
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 DUD: recorders'! camcorders digital cameras, and air conditioners (IF UNUSED)m0y :be returned wtthm :45,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 pohcy> with the UPC Codenissing 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 7. 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 F..OR 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, o ;;:;for the Ioss`of anydata or information or. ::to maintain theconfidentiality of any data or information stilCresiding'on 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.
I2; Product using accessories, such as laser toner or. cartridge toner, media.battertes :film, etc must be returned with the accessory in factory sealed condition or will require a deducUOn for
a replace.nent
13 Refunds;wil1 be issued. as follows: (1) Check urchases b :'check!(2) Credit card :purchases b credit issued;to: the credit card used in;ahe original purchase transaction (3) Debit card purchases
P Y. Y
7by credit; issued;to< the debit card used in the on Trial 'urchase transaction (4) Casl purchases b c: ash, unless the :refund is:over $500, which will:then be refunded by; a check:mailed from
g. P... Y
Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 1976826
Store #43 Fishers INVOICE CUSTOMER 66470
9820 Kincaid Dr::: REGISTER 20
F "ishers, IN 46038 AGE 3 d
PHONE.;.(317) 59:4 -3101 Tate ward 116589
FAX: (3 594 32 Wed Aug 13::::1:4. 54:54 200'8
Fry ome Office.
14. Refund checks are mailed the 10th day from date :merchandise is returned.
15. Service, delivery, and installation charges are non refundable once performed.
16. Special order items and cut`cable /wire are non returnable.
Prescribed by Stale 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
Fry's Electronics Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Cables $122.91
08/06/od 1965M Switches $99.91
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
vOucbP 8 WARRANT NO.
Fry's Electronics ALLOWED 20
Accounts Receivable IN SUM OF
60 C Brokaw Read
San CA 95
$222.88
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18239 bill(s) is (are) true and correct and that the
partial 19'76826 632-01 $1 2.91 materials or services itemized thereon for
18233 which charge is made were ordered and
pa
received except
20
at
T T
ur
f
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund