HomeMy WebLinkAbout162331 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
0 ONE CIVIC SQUARE FRY'S ELECTRONICS
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $219.98
SAN JOSE CA 95112 -1016
CHECK NUMBER: 162331
CHECK DATE: 8/7/2008
DEPARTM ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
601 5023990 1932058 219.98 MATERIALS SUPPLIES
�I
PLEASE .REMIT TO: Date: 07/15/08 Store 43
frqECTROr1K5 600 East Brokaw Road
rz San Jose, CA 95112 Invoice 1932058
(408) 487 -4500
Amount Due: $219.98
PO INFORMATION
Number: 51508
Customer 66.393 Terms': Net 30 days
ACCOUNTS PAYABLE Received By: KEN RHODES'
CDL: 2270185993 20090201
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
_T PLU Short Description Qty T Unit Price:Extended Price
4299314 BELKIN 750VA UPS W /AVR 1 R 89.990 89.99
4513847 BELKIN 900VA UPS W /AVR 1 R 129.990 129.99
SUBTOTAL: $219.98
TAX @0.0700: $0.00
TOTAL: $219.98
I
Attention: Accounts Payable
In order to correctly process payments, please write your i7ry'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.. ACCO JIV T S PAYABLE -DEP T -P-1--e as e 3 11 '.ay by --0-8 14 0 -8
VOUCHER 082463 WARRANT ALLOWED
356599 IN SUM OF
FRY'S ELECTRONICS
600 East Brokaw Road N
San Jose, CA 95112 O
eR P,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1932058 01- 6200 -04 $219.98
Voucher Total $219.98
f 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 7/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2008 1932058 $219.98
G
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
8 114e Date Officer Officer ,r