HomeMy WebLinkAbout157065 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
mot. ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $23.98
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
SAN JOSE CA 95112 -1016 CHECK NUMBER: 157065
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1710051 23.98 MATERIALS SUPPLIES
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FRY'S ELECTRONICS Customer Copy INVOICE 1710051
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr.: REGISTER #:20
IN 46038 Huang
PAGE '1
Fishers,
PHONE: (317) 594 -3101 4ian 47266
FAX: (3'17) 594- 32:69 on F.eb 25" 15:21:38 200';8
CUSTOMER BILLING: INFORMATION C INFORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1 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 SHIP VIA
00031201550020
11LiNE1 O CODE I PLU I ITEM DESCR 'PTI0 Unit °rice I Adjustments I Net Price I Quantityf Ext Price I SALES ASSOCIATE(s) II
�l 1 609432675376 1 4744251 LARSEN NMO -K -FME 11.99 I 0.00 I :1.99 I 1 1 11.99
1 LARSEN MOBILE ANTENNA ,CO 1---
�l i CABLE` KIT Y7- FEET
W /FME IP]SiAL LED
II
II 1 NMO K- ME 1 II
II
!I 22 609432675376 1 4744251 LARSEN NMO -K -FME I A. 1 1 0.00 11.99 1 11.99
1 LARSEN MOBILE ANTENNA -CO l a -L
CABLE Y.:CT, 17 -FF.ET COAX, NONTi1X•ABLE RESALE I
II 1 W %FME INSTALLED.
II
II I NMO Y.: -FME
1 �l
200 3
RFCT F F B 2 5 2000
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FRY'S ELECTRONICS Customer Copy INVOICE 1710051
Store #k43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr. REGISTER 20
Fishers IN 46038 Huan PAGE #:2
PHONE: (317) 594 -3101 g�
Qian 47266
FAX: 317 594,-3269 Mon Feb 25 15:21:38 2008
ITEM COUNT 2
Invoice Subtotal 23.98
Sales!Tax @:6 00%: 0.
INVOICE "TOTAL: 24.7
OPEN ACCOUNT: 24.70 PO Number: 5407
PO Date: 20080501 Type: B Please remit to:
Approved by: Shelley, Sarah E. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
LARRY SCHIMMEL :Signature San Jose, CA 95112
24. 70 I hereby 'certify that I hold a valid seller's permit and the items
TOTAL TENDER 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 PR
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, cam_ co ders :;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 o tampered.: pith 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 Tor the loss `of any'data or information or: to maintain the confidentiality of any data or information; still residing on the returned product.
S. 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 ilie exact same item.
12. Product using,accessories. such as laser toner or, ink cartrt lge 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 ref ind :1 s over $500, .which will then be refunded by a check mailed from
RECD F E B 2 5 2000
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VOUCHER 077406 WARRANT ALLOWED
366599 IN SUM OF
FRY'S ELECTRONICS
600 E BROKAW ROAD
SAN JOSE, CA 95112 -1016
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1710051 01- 7200 -03� c ✓$24,.7
k -2
Voucher Total7�
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
r 356599
FRY'S ELECTRONICS Purchase Order No.
600 E BROKAW ROAD Terms
SAN JOSE, CA 95112 -1016 Due Date 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 1710051 $24.70
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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 I
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Date Officer i