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Home My WebLink About158887 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS 1' CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $171.94 «ate SAN JOSE CA 95112 -1016 CHECK NUMBER: 158887 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1784359 11.99 OTHER EXPENSES 601 5023990 1786901 159.95 OTHER EXPENSES i i I i ")x ro /M/ jer Jef( PLEASE REMIT TO: DK Date: 04/11/08 Store 43 f 600 East Brokaw Road wl�8/ r� San Jose, CA 95112 Invoice 1784359 (408) 487 -4500 Amount Due: $11.99 'PO INFORMATION Number: 5407 Customer 66393 Terms: Net 30 days ACCOUNTS PAYABLE Received By: LARRY SCHIMMEL CDL: dept 12 20080411 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 PLU Short Description Qty T Unit Price Extended Price 474425 LLARSEN NMO -K -FME 1 R 11.990 11.99 SUBTOTAL: $11.99 TAX @0.0700: $0.00 TOTAL: $11.99 Attention: Accounts Payable In order to correctly process payments, please write your Fry'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: ACCOUNTS PAYABLE DEPT. Please Pay by 05/11/08 s i Fo Prescrd by rm No. 301-S St(eBoFev.,1995). counts ACCOUNTS PAYABLE VOUCHER Form 301 (1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 19 Signature Title 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. Officer Title I Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT A CC. NOT CARMEL, INDIANA l5 /cc Favor Of fLpN, Gf hoc) lg.4o%Aw 6Qa S ,4 To a C, QS Total Amount of Voucher Deductions 1 t ,D� Amount of Warrant Month of 19 VOUCHER RECORD A mt. No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800 382 -8702 325 V I I I II IIIIIIIIIIIIIIIIIII IIIIIII I III III Illllllslllllll FRY'S ELECTRONICS Customer Copy INVOICE 1786901 Store ##43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr. REGISTER 22 Fishers, IN 46038 PAGE 1 PHONE: 317) 59:4 -3101 Fox, Jillian M. 123782 FAX: 317 594 -32.69 Sat Apr 12' 16:35:51'' 2008 CUSTOMER BILLING INFORMATION CUSTOMER:;SHIPPING INF....ORMATION ACCOUNTS PAYABLE ACCOUNTS PA CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY X9609 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 00031)201550020 ALINE PRODUCT CODE PLU 1 ITEM DESCRIPTION 1 Unit j Price I Adjustments I Net Price 1 Quantity) Ext Price I SALES ASSOCIATE(s) 11 I 1 1 1 085896643791 44639661 Kensington K64379 1 59.99 1 0.00 1 59 9 99 1 1 1 5 99 1 II 1 Kensington K6.4379 II 1` Pilotboard :Wireless 1' NONTAXABLE RESALE I 11 11 1:: Desktop 1 t 11 1 2 829160897561 1 45098271 HP 421 C9351AN Black Ink 1 1499 1 0.00 1 14.99 1 1 1 14.99 1 II 1' HP #21 C9351AN Black Ink 1 II I Black Ink Cartridge for 1 NONTAXABLE RESALE 11 II I HP DJ3910, 3920, 3940 II II I HP PSC 1410 1 1 1 3 1 829160897561 1 45098271 HP #21 C9351AN Black Ink 1 14.99 0.00 1 14.0 1 1 1 14.99 II 1 HP #21 C9351AN Black Ink L 1 11 1 Black Ink Cartridge for 1 NONTAXABLE RESALE\ 1 11 11 1 HP DJ3910, 3920, 3940 11 II HP PSC 1410 I 11 i1 II I RJ 1 4 1 1 40519721:. INLAND 9IN1.;USB2.: READER 1 19.99 1 0.00 1 i 19.99 1 1 1 19.99 1 11 I ..INLAND 92NI ".USB2 READER I II 1 `READ SD /MMC, SM, MS, 1 NONTAXABLE RESALE` 1 II II CF /MD. USB 2.0 11 II 1 08310 t ti Continued on Next Wage i FRY'S ELECTRONICS Customer Copy INVOICE 1786901 Store ##43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr. REGISTER 22 Fishers, IN 46038 PAGE 2 PHONE: (317) 594 =3101 Fox, Jilllan M. 123782 FAX: (317) 594 -3269 Sat Apr 12 16:35:52 2008 �ILINE PRODUCT.: CODE.:: PLU ITEM DESCRIPTION Unit Price Adjustments Net Price Quantity Ext_Price SALES ASSOCIATE(s.); l id L d 5 727298403831 4996211] PHOTO EXPLOSION DLX:3.0' 49i.99'� 0;:00 1 49:'99 1 49.99 PHOTO EXPLOSION DLX 3.0 Rbt NOVA NONTAXABLE RESALE WINDOWS PC CD -ROM PRW I ITEM COUNT: 5 Invoice Subtotal: 159..95 Sales Tax 7. 00 0.00 INVOICE TOTAL:. 15 9 5 OPEN ACCOUNT: 159.95 Po Number: 66393 PO Date: 20080412 Type: R Please remit to: Approved by: Wilson, Sheree M..'.> Fry's Electronics Accounts Receivable X 600 E.Brokaw Road W B BUCKSOT Signature San Jose,CA 95112 I hereby certify that I hold a valid seller's permit and the items TOTAL TENDER 159 95 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 returned with serial number missing or tampered with will NOT BE ACCEPTED BACK FOR RETURN. :•3 Continued on Next Page .:r VOUCHER 081483 WARRANT ALLOWED 356599 IN SUM OF FRY'S ELECTRONICS 4 Q" "TEJ9 600 East Brokaw Road 6( San Jose, CA 95112 0 eR N Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1786901 01- 6200 -06 $159.95 i it i Voucher Total $159.95 I Cost distribution ledger classification if claim paid under vehicle highway fund i 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 4/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2008 1786901 $159.95 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