HomeMy WebLinkAbout161826 07/23/2008 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: $339.13
SAN JOSE CA 95112 -1016 CHECK NUMBER: 161826
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
601 5023990 1907729 197.75 OTHER EXPENSES
1202 4463201 1933420 41.40 HARDWARE
1202 4463201 1934574 59.99 HARDWARE
1202 4463201 1934653 39.99 HARDWARE
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II I I I II I II III II I IIIIIIIIIII VIII IIII V III VIII IIIIII III
FRY'S ELECTRONICS Customer Copy INVOICE 1907729
Store ##43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr:<:i REGISTER 23
Fishers,
IN 46038 PAGE 1
PHONE 317 594 -3101 Saini,; Shaminder 109244
FAX (317;; 5 9 4- 3:2 69
Mori Jun 30 ;13 1.6 45 200'8
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' "�PLU ITEM DESCRIPTION �1 Unit Price I Adjustments I Net Pr.iceI�Quantityl �Ext Price SALES ASSOCIATE (s)
r r i i 17 I� r r r i r r i
I 1 1 722868498705 1 42993141 BELKIN 750VASUP W /AVR 1 89.99 1 0.00 1 89.99 1 2 1 179.98 1 I I
1 BELKIN 750VA UPS W /AVR 1
II 1750VA Battery,IBackUp,USB I> NONTAXABLE RESALE 1 II
II 1 Auto Voltage Regulation II
II F6C750 -AVR' II
I �r I I
I 2 1 095969046015 1 6393651 FLUKE 203411j440MA -1KV 1 7.99 1 0.00 1 7.99 1 1 1 7.99 II
Ir FLUKE REPLACEMENT FUSES I
II 1 440mA, 1000 VOLT, FAST I NONTAXABLE RESALE I II
II I ACTING. II
II 1 2034.11 1 II
I II
II 3 1 095969046015 1 6393651 FLUKE 20341 440mA -lKV 1 7.99 1 0.00 1 7.99 I l I 7 I II
FLUKE REPLACEMENT FUSES
r II 1 440mA, 1000LVOLT, FAST NONTAXABLE RESALE 1 II
II 1 ACTING. II
II 1 203411
4 03'8739 79
II 1 18831891 MAGLITE LM2A001 BULB' 1. 1 1':; p 00 1 1.79 1 1 1 1 79 1 II
U
MAGLITE LM2A001'BULB
II I MINI MAGLITE AA ONLY 1 NONTAXABLE RESALE II
II 1 REPLACEMENT BULB RECEIVED BY. II
II I FOR AA FLASHLIGHTS ONLY! 1 DA'Z'E
i A
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Continued on Next Page ACCT# USE
III I i I(I it Ilill III I I II II III 111111 I II II II I Iliil 111111 III
FRY'S ELECTRONICS Customer Copy INVOICE 1907729
Store ##43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr. REGISTER 23
Fishers, IN 46038 PAGE 2
PHONE: (317) 594, -3101 Saini, Shaminder 109244
FAX 317 594`: -3269 Mon Jun 30 13:16:45 2008
ITEM COUNT: 5
Invoice Subtotal: 197.715
SalesiTax 7 00.: 0.00
INVOICE TOTAL: 197.75
OPEN ACCOUNT: 197.75 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
KEN RHODES .Signature San Jose,CA 95112
I hereby >certify that I hold a valid sellers permit and the items
TOTAL TENDER 1:970 7'S
listed on this invoice 0 ur cha s e dx. from; Fry 's,. :Blectrohic, Inc.
will be resold by me in the regular course of our business.
i X
CHANGE: 0.00 ACCOUNTS PAYABLE Signature
FRY'S ELECTRONICS RETURN EXCHANGE PRIVILEGES
I
1. For aIrefund 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 siore 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.
7. If theiproduct 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 co maintain the confidentiality of any data or information 1 11 re.sk ing'an 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 exchanged for the exact same item.
12. Product us ing. 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'debiCcard 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 082278 WARRANT ALLOWED
3 PA Ef IN SUM OF
FRY'S ELECTRONICS 1
600 East Brokaw Road 1
San Jose, CA 95112 0,0���.�
y`3
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1907729 01- 6200 -04 $197.75
Voucher Total $197.75
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
a
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 7/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2008 1907729 $197.75
c
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
/r /z
Date Officer
J
III (IIIIIIIII IIIIIIIIIIIII I
FRY'S ELECTRONICS Customer Copy INVOICE 1934653
Store #43 Fishers INVOICE CUSTOMER 66470
9820 Kincaid Dr. REGISTER 18
Fishers, IN 46038 PAGE 1
PHONE: 317 59::4 310>1 Miller, Rodnisha 127149
FAX: (3'17; 594 -3269 Thu Jul 17 '11:22:36 2008
CUSTOMER BILLING INFORMATION CUSTOMER SHIPPING INFORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
1 CIVIC '''S'QUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
VOICE: (317) 571 -2400 Ext: VOICE: (317) 571 -2400 Ext:
FAX: (317) 571 -2428 Ext: FAX: (317) 571 -2428 Ext:
RESALE INFORMATION
0031201550
JILINEI PRODUCT CODE e I PLU ITEM DESCRIPTION Unit,rr1 Adjustments I Net Price I Q uantity Ext Price SALES ASSOCIATE(s)
1 4443666 PrimeLogic SVGA EXT 25 39.99 0.00 39.99 1 39.99 Phan, Phuong T.
PrimeLogic SVGA EXT 25� 1 I I I I I I
.:SVGA HD15M /F Ext e_ns on NONTAXABLE RESALE
liable 2I5ft forpMO'nitors,
II Projectors ?i X240256 :I II
p I
,y
1"
Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 1934653
Store ##43 Fishers INVOICE CUSTOMER 66470
9820 Kincaid Dr. REGISTER 18
Fishers, IN 46038 PAGE 2
PHONE: (317) 594 -3101 Miller, Rodnlsha 127149
FAX (317) 594'3269 Thu Jul 17.11:22:36 2008
It
ITEM COUNT. 1
Invoice Subtotal: 39.9<9
Sales Tax 7` 00'-.:
0.0"o
INVOICE TOTAL: 39.99
OPEN ACCOUNT: 39.99 Po Number: 18236
PO Date: 20080717 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: 3 "9 9 9 l isted 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) 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: 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.
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, orifor 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 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 GPS1Navigation 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 Wed' in the original. 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 1934653
Store #43 Fishers INVOICE CUSTOMER 66470
9:820 Kincaid Dr REGISTER #.18
Fishers, IN 4603:8 PAGE 3
PHONE. ;:(317) 594 -3101 Miller, Rodnisha 1
FAX: (31 7) 594 -3269 Thu Jul 17 '11:22:36 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 1934574
Store #43 Fishers INVOICE CUSTOMER 66470
9$20 Kincaid Dra;, REGISTER #:..18
Flishers, IN 4603.8 PAGE 1
PHONE: (317) 59.4 -310:1 Miller, Ro 12714.9
FAX: (317)); -3269 TYiu Ju l 17 10:11:20 2008
CUSTOMER BILL2NG INFORMATION
CUSTOMER 'SHIPPING INFORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, I N 4610.3 :2
VO ICE: 17 571 -2428 Ext: VOFAX :(3R 2400 Ext:
FAX: R571 -2428 Ext:
RESALENFORMATION
0 03
IiLINE PRODUCT CODE PLU ITEM -DESCRIPTION
l' Unit Price Adjustments Net Price 1 y Quantit Ext Price SALES ASSOCIATE(s)
11 1 44436761/Prim Logic SVGA EXT 50 f 59.99 0.00 I 59.99 1 1 1 59.99 1 Phan, Phuong T.
L J I
PrimeLogic SVGA EXT 50 r
SVGA HD1'5M /F Extension NONTAXABLE RESALE Johnson, Jacob
'Cable Soft for ':Monitors,
?Projectors PCV- X24050B .j�..
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Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 1934574
Store ##43 Fishers INVOICE CUSTOMER 66470
9820 Kincaid Dr. REGISTER 18
Fishers, IN 46038 PAGE 2
PHONE: (317) 594j- 3101 Miller, RodnisYa 127149
FAX: H17) 594- 3269. Thu Jul 17.10 11:21 2008
ITEM COUN T 1
Invoice Subtotal: 59.99
Sales Tax 4:7:.000: 0.G
INVOICE TOTAL: 5 9.99
OPEN ACCOUNT: 59.99 PO Number: 18236
PO Date: 20080717 Type: R Please remit to:
Approved by: Shelley, Sarah E. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
PAMELA GRIFFITHS .Signature San Joae,CA 95112
I hereby certify, that I hold a �aPid seller's permit and the items
TOTAL TENDER: 59: 9 9 l isted 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 compufers, memory, microprocessors,
network attached storage, CD and DVD: recorders, camcorders, digital cameras, and air conditioners (IF UNUSED); may be returned within!;154ays 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: 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.
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 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.:3f 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
a4 replacement.
13. Refunds will be issued as follows: (1) Check purchases by check (2) Credit card purchases b in y credit issued to the credit card used the original purchase transaction (3) Debit card purchases
by creditiissued to the debit card.used in the original;purchase transaction (4) Cash purchases by >cash .unlm 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 1934574
Store ##43 Fishers INVOICE CUSTOMER 66470
9:820 Kincaid Dr REGISTER #:::18
Fishers, IN 4603.8 PAGE #:A
PHONE (317) 594 310:1 Mi
J ller, Rodnisha 127149
FAX 317 594 -3269 TYiu ul LI 17 ;10:11:2 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 curcable /wire are non returnable.
X.
X.
FRY'S ELECTRONICS Customer Copy INVOICE 1933420
Store #43 Fishers INVOICE CUSTOMER 66470
9::820 Kincaid Dr.: REGISTER #:::::18
Fishers, IN 46038 PAGE 1
PHONE 317)); 594 -3101 Cysnesos Flavio R. 121976
FAX.317):i 594- 3269. Wed Jul' 16 12:00:36 20018
CUSTOMER BILLING INFORMATION C...USTOMERSHIPPING 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 Ext: VOICE: 571-2400 Ext:
FAX: (3173 571 -2428 Ext: FAX: (317 571 -2428 Ext:
RESALE INFORMATION
00312015'50
��LINEI PRODUCT CODn' `PLU ITEM' DESCRIPTION,.r� Unit "Price I Adjustments Net Price �QuanEity� Ext Price SALES ASSOCIATE(s)
11 1 833250003602 5289507 PPA 25p F -F G -l e& r Chngr 5.99 0.00 5.99 1 1 1 5.99
PPA 25p F FCGe r Chngr
II 25 -Pin F F Gender Changr
3602
1 2 1 722868215548 1 2572891 BELKIN GOLD IEEE CABLE 1 34.99 1 0.00 1 34.99 1 1 1 34.99
r BELKIN GOLD IEEE CABLE
1284 DB25/25 M/M NONTAXABLE RESALE
II 10' ,PARALLEL PRNTR CABLE �I
II F2A047- 10 -GLD.
Continued on Next Page
FRY'S ELECTRONICS Customer Copy INVOICE 1933420
Store ##43 Fishers INVOICE CUSTOMER 66470
9820 Kincaid Dr. REGISTER 18
Fishers, IN 4603.8 PAGE 2
PHONE: (317) 5941. -3101 Cysneiros Flavi.o R. 121976
FAX: (317) 594'';- 3269 Wed Jul 16,12:00:36 2008
ITEM COUNT:,..........::: 2
Invoice Subtotal 40.98
Sale's "Tax 7.00 0.42
INVOICE TOTAL: 41.40
OPEN ACCOUNT: 41.40 PO Number: 18236
PO Date: 20080716 Type: R Please remit to:
Approved by: Malone Bullard, Susan L. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
PAMELA GRIFFITHS Signature San Jose, CA 95112
I hereby >certify that I hold a valid seller's permit and the items
TOTAL; TENDER: 4 4 0 listed on this invoice purchased 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 3Q days of original purchase date:; Some other products, such as notebookcomputers, memory, microprocessors,
network attached storage, CD and DUD. recorders; camcorders, digital cameras, and air.conditioners (IF be returned withmt5 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.exac.t 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.
7. If the product returned has any data or information! stored] on a memory or storage device, Fry's shall not be responsible for ahe transfer of such data or information to another product given to the
customer as an exchange, or for the loss of. anydata or information or :to in 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, usedair conditioners will requirea 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 cartfidge 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) purchases by cash,, unless the refund is over $500, which wilLthen be refunded by a check trailed from
Continued on Next Page
Ili I I II I II Illlllllllllllllllllllllllll I III IIIIIIIII I III
FRY'S ELECTRONICS Customer Copy INVOICE 1933420
Store ##43 Fishers INVOICE CUSTOMER 66470
9;820 Kincaid Dr. REGISTER 18
Fishers, IN 46038 PAGE #:::3
PHONE ,(317) 59.4 3101 Cysneiros Flavio R 121976
FAX. (317);: ;'594 -3269 Wed Jul' 16 :!12:0;0 36'200!:8
Fry's Home Office
14. Refurid 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 Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
07/17/08 1934653 Cables
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.
Fry's Electronics ALLOWED
IN SUM OF
Accounts Receivable
600 E.BFek aw Read
7 UA 95112
$141.38
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
18236 bill(s) is (are) true and correct and that the
partial 1934574 632 -01 $59.99 materials or services itemized thereon for
which charge is made were ordered and
received except
partial 1934653 632 -01 $39.99
20
Sign
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund