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Home My WebLink About161359 07/11/2008 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: $45.92 SAN JOSE CA 95112 -1016 CHECK NUMBER: 161359 CHECK DATE: 7/11/2008 DEPARTMENT A PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 18233 1899869 45.92 CABLES I i i i i III I I II I II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I II III FRY'S ELECTRONICS Customer Copy INVOICE 1899869 Store #43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Dr. 603 REGISTER :4 Fishers, IN 4.8 PAGE 1 PHONE 317 59;4 14 3101 Cvsne ros, Flavio R. 121976 FAX. 3;17; 5 94 3269 Wed Jun 25 ':1!6:06 200;8 CUSTOMER BILLING INFORMATION CUSTOMER :SHIPPING INFORMATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE CITY OF: >CARMEL CITY OF CARMEL 1 CIVIC SOUARE 1 CIVIC SQUARE CARMEL, 46032 CARMEL, 46032 VO ICE: FAX: (3173 0 571 Ext: 571 -2428 Ext: VO ICE: FAX: (317) 571 -2428 Ext: RESALE INFORMATI.ON 0031201550 JILINEI 1 ITEM DESCRIPTION I Unit'Price I Adjustments I Net Price 1 Quantity PRODUCT' CODE PLU 1 "Ext Price I SALES ASSOCIATE(s) II 1 1 1 50105551 VANTEC CB- ISATAU2 1 24.99 1 0.00 1 24.99 1 1 1 24.99 I Kelly, Stephen J. II 1` VANTEC CB fJSATAU2 1 SATJI O USB 2.0 1' NONTAXABLE RESALE I II :2" HDD ADAPTER II II 1YR WARR c CB4SATAU2 1, II II k 1 �f II 2 1 079000403791 1 18252531 RCA AH -202I @24 1 2.95 1 0.00 1 2.95 1 1 1 2.95 II 1 MINI STEREO HEADPHONE I II 1 ADAPTOR I NONTAXABLE RESALE 1 II @24 II RCA AH -20I I II II gf I 1 3 1 875749002420 1 46696781 MATIX SAA20 2.99 I' 0.00 1 2.99 1 1 I 2.99 II 1 MATIX SAA20 1 1 3.5MM STEREO PLUG TO 1 NONTAXABLE RESALE 1 1 2 X 3. SMM IS BUCKET 1 II 1 ADAPTER 11 I II II 4 .1 014227005106 1 43104651 POWERSENTRY HD METAL 1 14 99. 0.00 1 14 99i l i 14.99 II Ir— i PowerSentry 6- Outlet a II 1 r Metal Powe Strip with 1 NONTAXABLE RESALE 1 II II 1 Cord Management II II I 15A Breaker 100510 1 II II Continued on Next Page III 1111111111111111111111111111111111111111111111111111 FRY'S ELECTRONICS Customer Copy INVOICE 1899869 Store ##43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Dr. REGISTER 4 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 -3101 C y sneiros, Flavio R. 121976 FAX 317 594 -3269 Wed Jun 25 14.16:07 2008 ITEM COUNT: 4 Invoice Subtotal: 45.92 Sales.'Tax 9M. 7.00a: 0.00 INVOICE TOTAL: 45.92 OPEN ACCOUNT: 45.92 PO Number: 18233 PO Date: 20080625 Type: R Please remit to: Approved by: Shelley, Sarah E. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road JAMES PAGE Signature San Joae,CA 95112 I. hereby certify that I hold a valid seller's permit and the items TOTAL TENDER 4 5 9 2 listed on this invoice purchased from; Fry -s Elec tunic, 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 DV.D: recorders, camcorders digital cameras, and air,conditioneis (IF UNUSED) maybe returned rchase date. within15 days of original pu See store inana ement or specific in 8 f formation. 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 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, or: for the loss of an data or information or o 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. 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, 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) D:.ebit 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 which will then be refunded by a cheek mailed from Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 1899869 Store ##43 Fishers INVOICE CUSTOMER 66470 9::820 Kincaid Dr:.:.. REGISTER #::::A Fishers, IN 460:38 E 3 PAG PHONE 317) 594 310:1 Cysne ros, Flavi.o R 121976 FAX. (3: :17)). ;594 3269 Wed Jun 25 14.16.07; 200`8 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. XXXX XX__ 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)) Total 1 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 W /D7/Q8--WARRANT NO. onics ALLOWED 20 A ccounts R eceivable IN SUM OF 600 E. Brokaw Road Szon !Aela PA 94 4q $45.92 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1202 Information Systems Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18233 bill(s) is (are) true and correct and that the Partial 632-01 45.92 materials or services itemized thereon for which charge is made were ordered and received except 20 X�?_ I X Signat e 1'. Cost distribution ledger classification if Title claim paid motor vehicle highway fund