The URL can be used to link to this page

Home My WebLink About157475 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 `ti ONE CIVIC SQUARE FRY'S ELECTRONICS �;a CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $239.90 '%%��o� 1 SAN JOSE CA 95112 -1016 CHECK NUMBER: 157475 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION j 902 4239099 1686513 99.99 OTHER MISCELLANOUS 1202 4463201 1710951 44.98 HARDWARE 1202 4463201 18202 1710958 74.97 SWITCHES 1202 4463201 18203 1727504 69.95 DVD DRIVE 1205 4463201 1733202 -49.99 HARDWARE f IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllll FRY'S ELECTRONICS Customer Copy INVOICE 1710958 Store #43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Dr;: REGISTER 24 Fishers, IN 46038 PAGE 1 PHONE (317) 594- 3101 Saini,. Shaminder 109244 FAX— 594- 32,69 T ue Feb 26 11:50:20 200,8 CUSTOMER NAME ACCOUNTS PAYABLE RESALE INFORMATION 0031201550 LINE{ PRODUCT CODE PLU ITEM DESCRIPTION Unit. Price Ad;ustments,.,{ -,Net Price j Qua: Ext Price SALES ASSOCIATE(s) 1 790069288692: 4!7743291, D -Link DES -1105 5P SWITC 24.99 0.00 24.99 24 .D-L--ink IDES 5P SWITC 1::.5 Port IC /L00 Switch NONTAXABLE RESALE Unmanaged Pcrts Desktop H Switch it 2 790069288592 1 477329 {_D k'D OS SP SWITC y �2� 99 0.00 24.99 24.99 i..D Link _DEC 1105 5P SWITC .5 Port 10%10 0 Sw�tch,., RESALE `Unmanaged Ports Desk >top �I Switch �i it 3 790069288692 j 477 ',3291 D L nk DES 4 __O5 5P SWITC 24.99 0.00 j 24.9 I 24.99 j 'D T nk 1105 5P SWITC Switch NONTAXABLE: RESALE Unmanaged Ports Desktop II II .Swi Continued on Next Page III I I II I II IIIIIIIIIIIII�IIIIIIIIIIIIII IIII IIIIIIIII OII FRY'S ELECTRONICS Customer Copy INVOICE 1710958 Store ##43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Dr. REGISTER 24 Fishers, IN 46038 PAGE 2 PHONE: ((317 594 -3101 Saini, Shaminder 109244 FAX: (317; 594 -3269 Tue Feb 26 11:50:20 2008 ITEM COUNT 3 Invoice Subtotal: 74.9<7 Sales Tax °6 00 a 0.0!0 INVOICE TOTAL: 74.97 OPEN ACCOUNT: 74.97 PO Number: 18202 PO Date: 20080226 Type: R Please remit to: Approved by: Basham, Jeffery S. 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 7:4 9 listed on this invoice purchased from; Fry's .Electronic,Ino. will be resold by me in the regular course cf 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,.dig tai cameras, ai d au conditioners (IF may be returned within'45 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 require a deduction. This deduction is final. Subsequent retu r i 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 maintain the,.conftdentiali.ty of any data or information still residiiig on the returned product. 8. Computer software, video games, audio CDs. and DVD videos are returnable only i 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 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) 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 1710958 Store #43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Dr REGISTER 24 Fishers, IN 46038 PAGE #:.'3 PHONE: 317 594` -3101 Saini, S.haminder 109 FAX: R117� 594 -3269 Tue Feb 26 11:5 <0:20 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 1710951 Store #43 Fishers INVOICE CUSTOMER 66470 9,820 Kincaid Dr: REGISTER 24 Fishers, IN 460 PAGE 1 PHONE ,(317) 594 -3101 Saini, Shaminder 109244 FAX. 3:17 594 -3269 Tue.Feb 26 11:47 08:'2008 CUSTOMER NAME ACCOUNTS PAYABLE RESALE INFORMATION 0031201550 iILINEI PRODUCT_CODE PLU ITEM DESCRIPTION Unit Price Adjustments,,,. Net Price 1 Quanti y( Ext Price SALES ASSOCIATE(s) 7900,69288692 1 417743291 .D Link: DES -1105 5P SWITC 1 24.99 1 0.00 „1 24.99'`1 1 1 24 99 1 I 4..:: -Link DES -1105 5P SWITC -1 t 5 Port_.1.D /1.00 Switch NONTAXABLE RESALE II 'Unmanaged Ports Desktop �I Switch II II II 2 j 722868594278 5005875 B LKIN SURGE 232 JOULES 1 19 -99 1 0.00 1 19.99 j 19.99 1 1f 3ELKIN SURGE 2320 JOULES li RJ11 ?6 FOOT CORD NONTAXABLE RESALE 1 :7 PROTEOTPD OUTLF. +T �I BE107200 -0G Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 1710951 Store ##43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Dr. REGISTER 24 Fishers, IN 46038 PAGE 2 PHONE: (317 594 -3101 Saini, Shaminder 109244 FAX: 317 594 -3269 Tue Feb 26 11:4708 2.008 ITEM COUNT: 2 Invoice Subtotal: 44.98 Sale's Tax :6?. 00 a 0.00 INVOICE TOTAL 44.98 OPEN ACCOUNT: 44.98 PO Number: 14810 PO Date: 20080226 Type: R Please remit to: Approved by: Basham, Jeffery S_ Fry's Electronics Accounts Receivable X 600 E.Brokaw Road JAMES PAGE Signature San Jose, CA 95112 o I hereby 'certify that I hold a valid seller's permit and the items TOTAL TENDER: 44. 9 :B 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; carucorders, 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 incom lete, damaged_,.or has been used if accepted final. will require a deduction. This deduction is nal. 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 e responsible for the 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 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 ifiinopened 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 orwill require 2 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) Cash purchases by cash, unless the refund is over 5500, which will then be refunded by a<check mailed from Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 1710951 Store #43 Fishers INVOICE CEGI 24 9.820 Kincaid Dr. Fishers, IN 460.38 PAGE 3 PHONE:.(317� 594- 310:1 Saini, Shaminder 109244 FAX': 317, 594 3269.` Tue Feb 26 11:47:08 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 1727504 Store ##43 Fishers INVOICE CUSTOMER 66470 9;820 Kincaid Dr:: REGISTER 16 Fishers, IN 46038 PAGE l PHONE (3 594 -3191 Smith, Craig L. 197093 FAX: (3<17 5 94 -3269 Fri Mar 07 ;15:34:43 200;8 CUSTOMER NAME ACCOUNTS PAYABLE RESALE INFORMATION 0031201550 IILINEI PRODUCT. CODE PLU ITEM DESCRIPTION, Unit .Price Adjustments.,, Net Price Quantity Ext Price SALES ASSOCIATE(s) 11 1 012562901718 5208857 IONEER !18x18 SATA BLACK I 49.99 0.00 49.9;9 1 49.99 !PIONEER 18x18 BATA :BLACK Rbt 8x DOUBLE LAYER NONTAXABLE RESALE `►�;BLACKBEZEL J I DVR- 2810BSPK 1 2 722868524077 46824181 Pro A -A °°10 FT 9.97 0.00 9.97 1 9.97 Belkin USB.Pro A =A 10 FT I� USB A -A Exten`tion NONTAXABLE RESALE Cable, M /Ftr10',FT F3U134,v10� I 1 3 715860000120 1653155 A0 102 /PRTR CABLE 25 -FT 9.99 0.00 9.99 1 9.99 PC PARALLEL PRINTER II CABLE_,CENTRONICS 3 .MALE NONTAXABLE RESALE I f I s TO DB25 MALE. r II 25 FEET A01 -102 Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 1727504 Store ##43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Dr. REGISTER 16 Fishers, IN 46038 PAGE 2 PHONE: (317) 594: -3101 Smith, Craig >L. 107093 FAX (317) 59:4_ 3269. Fri Mar 07 15 :34:43 2008 ITEM COUNT`: 3 Invoice Subtotal: 69.95 Sales Tax 9-... 6`.000: 0.00 INVOICE TOTAL: 69.95 OPEN ACCOUNT: 69.95 Po Number: 18203 PO Date: 20080307 Type: R PIease remit to: Approved by: Shelley, Sarah E. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road JAMES E PAGE Signature San Joae,CA 95112 Y: hereby'certify I hold a yard seller's permit and the items TOTAL TENDER 6 9 9 .5 l isted on this invoice purchased from'; Fry's :Electronic Snc. 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., 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 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. 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;ifor the loss'of any %data or information or; o maintain the 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 accessories such as laser.toner or ink cartridge toner, media batteries, film, etc. must be returned with the in factory- sealed condition or will require a deduction for a replacement. 13.1 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 cardjpurchases by credit issued to the debit card used in the original purchase transaction (4) Cash;purchases by ;cash, unless the refund is over $500, which will then be ref inded by a check mailed from Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 1727504 Store ##43 Fishers INVOICE CUSTOMER 66470 9.::820 Kincaid Dr::; REGISTER #:.:.:::16 Fishers, IN 46038 PAGE 3 PHONE (317) 594 31,01 Smith, Craig: 107093 FAX. (3!17) 594 -32:69 Fri Mar 07 x15.34:43 200.`,8 Fry's Home Office. 14. Refund checks are mailed the 10th day from dme 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. IIIIIIIIIIIIIII{ IIIIIIIIIIIIIIIIIIIII {IIII{IIIIIIIIIIII FRY'S ELECTRONICS Customer COPY INVOICE 1733202 Store 443 Fishers RETURN INVOICE CUSTOMER 66470 9,820 Kincaid Dr.:: REGISTER 73 Fishers, IN 4603`8 PAGE 1 PHONE: :(317) 594 310:: Witt, Clayton T. 113784 FAX: (317); :594 3269 Mon Mar: 10 ;12:22:40 200!:8 CUSTOMER NAME ACCOUNTS PAYABLE RESALE INFORMATION 0031201550 l�LINEI PROD.UCT..,CODE I PLU ITEM DESCRIPTION.: Unit.. Price Adjustments Price Quantityl Ext Price SALES ASSOCIATE(s) 1 01256,29017181; 5208857 (,PIONEER 18x18 'BATA BLACK 4'9.99 0.00 49.99 -1 49 2 9,9 I PIONEER: 1:8x18 >SATA BLACK IBx DOUBLE LAYER NONTAXABLE RESALE BLACK: :BEZEL r .x ...II I DVR- 28 1025PK I it ITEM 'COUNT::: Invoice Subtotal: 49.'99 Sales Tax 6.00%: 0.00 INVOICE TOTAL 49.9 9 OPEN ACCOUNT: -49.99 PO Number;,.18203 PO Date: 20080310 Type: R`: I hereby certify that I have returned the items listed on this invoice TOTAL TENDER -49 99 and that all items listed were purchased from Fry's Electronic, Inc. X CHANGE' 0.0;0 JAMES PAGE Signature E 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 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)) 03/07/08 1727504 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 00/17/0.8_ WARRANT NO. ctronics ALLOWED 20 CCOUtI S R eceivable IN SUM OF 600 E. Brokaw Road t $139.91 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 18202 bill(s) is (are) true and correct and that the final 111 1 1 JUbb 1 $74.97 materials or services itemized thereon for 1202 which charge is made were ordered and 18203 received except final 1727504 32 01 20 Sign r l Cost distribution ledger classification if Title claim paid motor vehicle highway fund II I I I, I II III IIIIIIIIIIIIIIIIIIIIIIIIII III II I II I I III III FRY'S ELECTRONICS Customer Copy INVOICE 1686513 Store ##43 Fishers INVOICE CUSTOMER 66470 9.;820 Kincaid Dr.. REGISTER 14 Fishers, IN 46038 PAGE 1 PHONE (317) 594 -3101 Gass, Jesse; L. 111552 FAX.' 317 594 -3269 Mon Feb...11 15:38:4G:20 CUSTOMER BILLING INFORMATION CUSTOMER SHIPPING TNFORMATION ACCOUNTS PAYABLE 'ACCOUNTS PAYABLE CITY OF :CARMEL CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 571-2400 Ext: VO FAX: 3173 571 -2428 Ext: VOICE: FAX: 3173 571 -2428 Ext: RESALE INFORMATION., SHIP VIA 0031201550 11LINEI PRODUCT CODE PLU ITEM DESCRIPTION 'S Unit'Trice Adjustments Net Price Quantity 'Ext Price SALES ASSOCIATE(s) 11 11 1 1 731304256601 1 54563591 APC 750VA BATTERY BACKUP 1 99.99 1 0.00 1 99.99 1 1 99.99 1 11 IA 750VA BATTERY BACKUP I Rbt 750VA'BPS NONTAXABLE RESALE 10 OUTLETS II BE7-50G I II L ITEM COUNT: 1 Invoice Subtotal: 99.99 Sales Tax ,6.000: 0.00 INVOICE TOTAL 9`9.9 9 OPEN`' ACCOUNT: 99:99' Po Number. 16630 PO Date: 20080211 Type: R Please remit to: Approved by: Moody, Joseph D. Fry's Electronics Accounts Receivable X'. ;'600 E.Srokaw Road JAMES. PAGE Signature San Jose, CA 95112 I hereby cer:ti£y. that I:hold a -valid seller's ,permit and, items TOTAL TENDER: 9'9 9 listed on this invoice purchased from Fry's Electronic; Inc. will be resold by me in the regular course of our busihess. X CHANGE: 0.00 ACCOUNTS PAYABLE Signature Continued on Next Page 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 service rendered, by whom rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee rt6 E -c �f A«a�„�, t2 vn Sc� Purchase Order No. (goo ag k aw Pi 0 a, Terms S,A S..sc CA ivi Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1G865 3 k �0. i r Total q I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 f-,t s G�tc s w Cl CCey� -�S �CG��V4 r IN SUM OF ON ACCOUNT OF APPROPRIATION FOR g�zf q 23j jj Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 14�45 y23 of 4 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 r Signa re V Cost distribution ledger classification if Ti We claim paid motor vehicle highway fund