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Home My WebLink About160863 06/25/2008 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: $249.99 SAN JOSE CA 95112 -1016 CHECK NUMBER: 160863 CHECK DATE: 6/2512008 [DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 601 5023990 1879307 156.24 OTHER EXPENSES 651 5023990 1879307 93.75 OTHER EXPENSES i I I FRY'S ELECTRONICS Customer Copy INVOICE 1879307 Store ##43 Fishers INVOICE CUSTOMER 66393 9:820 Kincaid Dr REGISTER #:.::::17 Fishers, IN 46038 PAGE <1 PHONE: (3 594 31;01 Kennedy, Margaret 952 I FAX 3;17 S 9 4 Thu Jun 12 1 3; 0:12 2 0'Q 8 CUSTOMER BILLINQ:INFORMATION CUSTOMER,SHIPPING 1NF:ORMATION 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 INFORMATI.O.N.. 00031201550020 11LINEI PRODUCT CODE I PLU I ITEM DESCRIPTION I unit Price I Adjustments I Net Price I Quantityl Ext Price I SALES ASSOCIATE(s) II I I I 1 1 1 32668611 CYBERPOWER 1500VA RMOUNT 1 249.99 1 0.00 1 249.99 1 1 1 249.99 1 Sullivan, Kevin II I CYBERPOWER .1.50 OVA MOUNT II I' Rack Mount cr ;Free `I NONTAXABLE RESALE I II II I:r:Standing Design/ II II l< 60 135 Minutes.jBack -Up I II I I 1 VR Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 1879307 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr. REGISTER 17 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 -3101 Kennedy, Margaret 95265 FAX: (317) 594- 3269 Th Jun 12.11:30 :12 2008 ITEM COUNT 1 Invoice Subtotal: 249.99 SalesTax T.00o: 0.00 INVOICE TOTAL: 249.99 OPEN ACCOUNT: 249.99 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 SCOTT CAMPBELL Signature San Jose,CA 95112 I:hereby certify that I hold a valid seller's permit and the items TOTAL: TENDER: 2 4'9.9 9 l isted on this invoice purchased from F'ry'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 re turned' 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), 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 polic.Y.w4 h: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 the product returned has any data or, information stored on a memory or storage device, Fry's shall not tie responsible forahe transfer of such data or information to another product given to the customer as an exchange, or.;for the lvss'of any data or information or to maintaiir the confidenfiality 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 of accepted for return, used air conditioners will require a deduction and only certificate will be issued no refunds Defective air conditioners. will be exchanged for. the exact same item. 12. Produc[ irsrng. accessories such as laser toner or ink cartridge toner, media; batteries, film,, etc. must be returned with thee accessory in factory sealed condition or will require a deduction for a replacement:.. 13. Reg. fundwill 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 originAtpurchase 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 VOUCHER 082120 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS 600 East Brokaw Road San Jose, CA 95112 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1879307 01- 6200 -07 $156.24 Voucher Total $156.24 ..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. r Payee 356599 FRY'S ELECTRONICS Purchase Order No. 600 East Brokaw Road Terms San Jose, CA 95112 Due Date 6/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2008 1879307 $156.24 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 t: II1 I I II I II Illllllllllllllllllllllllll IIIII lllllll II IIl FRY'S ELECTRONICS Customer Copy INVOICE 1879307 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr- REGISTER #:,17 Fishers, IN 46038 PAGE #:''1 PHONE: ;(317) 594-3 Kennedy, Marga 95265 FAX: `(3:17) 594 -3269 Thu Jun 12'11:30:12' 2008 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 0,0031201550020 4 INEI PRODUCT CODE 'PLU ITEM DESCRIP ON Unit Price I Adjustments I Net Price I Quantityt Ext Price I SALES ASSOCIATE(s) I� 3266861 CYBERPOWER 1500VA AMOUNT 1 249.99 1 0.00 1 249.99 1 249.99 Sullivan, Kevin CYBERPOWER 1500VA RMOUNT I� ,.,Rack Mbunt 6YVree NONTAXABLE RESALE Standing Design/ 60-135 Minutes Back -Up 6- Continued on Next Page rt FRY'S ELECTRONICS Customer Copy INVOICE 1879307 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr. REGISTER 17 Fishers, IN 46038 PAGE 2 PHONE: (317) 594' -3101 Kennedy, Margaret 95265 FAX ...(317) 594 -3269 Thu Jun 12 11:30:12 2008 ITEM: COUNT: 1 Invoice Subtotal. 249.99 Sales,i! Tax 7. 00 0.00 INVOICE TOTAL: 249.99 OPEN ACCOUNT: 249.99 PO Number: 51508 PO Date: 20090501 Type: B Please remit to: Approved by: Shelley, Sarah E. Pry's Electronics Accounts Receivable X 600 E.Brokaw Road SCOTT CAMPBELL Signature San Jose,CA 95112 I hereby certify that I'hold a valid sellers permit and the items TOTAL TENDER: 24 9 99 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) 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 .7r 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. 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 credit issued to the credit card used in the original pu rchase transaction (3) Debit card>purchases Y. credit issued to the debit card used in the original purchase transaction ?(4) Cash purchases by cash, unless the refund is over W0 which will.then;be refunded 'by a check mailed from Continued on Next Page VOUCHER 085708 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS 600 E BROKAW ROAD SAN JOSE, CA 95112 -1016 r' Carmel Wastewater Utility �ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1879307 01- 7200 -07 $93.75 5p .1 Voucher Total $93.75 i 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 6/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2008 1879307 $93.75 F I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer