The URL can be used to link to this page

Home My WebLink About156585 02/21/2008 r 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: $42.92 SAN JOSE CA 95112 -1016 CHECK NUMBER: 156585 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 18200 1686514 42.92 USB EXTENDERS CABLES i I o �S a ,o� C7' /7o FRY'S ELECTRONICS Customer Copy INVOICE 1.686514. Store ##43 Fishers INVOICE CUSTOMER 9:820 Kincaid Dr:... REGISTER IN 460:38 1 PiOhers, PAGE Kenned 95265 Mar, aret PHONE 317) 59;4 -31:01 FAX:: 3;l 7 5 9 4 32:69 Mon Fe 11'` 1 39 0. 200!8 CUSTOMER BILLING INFORMATION C ACCOUNTS PAYABLE ACCOUNTS PAYABLE CITY OF.CARMEL CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, 46032 VO FAX: (3173 571-2428 0 71 -242 Ext: VO FAX: (3173 571 Ext: Ext: RESALE INFORMATION,.,. SHIP VIA 00312101550 IILINEI PRODUCT CODE I PLU I ITEM DESCRIPTION I Unit Price I Adjustments I Net Price I Quantityl Ext Price I SALES ASSOCIATE(s) II 1 1 722868524077 1 46824181 Belkin USB Pro A -A FT_ "I� 9.97 1 0.00 1 9.97 1 1 1 9.97 I II Belkin USB Pro A,A- �10'FT I1 I: USB A' =A Extenton 1 NONTAXABLE RESALE 1 II 1I I< cable /F 10 FT; I1 I.: U'I34v10 II 2 1 722868524077 1 46824181 Belkin USB Pro A -A 10 FT I 9.97 I 0.00 I 9.97 1 1 1 9.97 I 1I I Belkin USB Pro A -A 10 FT USB A -A Extention I NONTAXABLE RESALE I II II 1 Cable M/F 10 FT II sa F3U13:4v10 1 II II 11 3 1 050644353086 1 54653191 Monster 12' USB Cable I 19.99 l 0.00 I 19.99 1 1 1 19.99 1 II Monster 12 USB Cable 1I I I NONTAXABLE RESALE I II 1 120022 II II 1 4 I 054732109067 >;I 4228354 I PRIME PB001124 6 OUTLET `I 2 99 1 0.00:: 1 2 ,9:9 1 1 1 2 -9.9 PRIME PB001124 6- OUTLET x 1I 1 6- OUTLET POWER STRIP I NONTAXABLE RESALE I II I1 1 W /3' CORD WHITE II 11 1 PRIME PB001124 6- OTLET U I 1I I� Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 1686514 Store #43 Fishers INVOICE CUSTOMER 66470 9820 Kincaid Dr. REGISTER 15 Fishers, IN 46038 PAGE 2 PHONE: (317) 59:4 -3101 Kennedy, Margaret 95265 Mon Feb 11 15:39:09 2008 FAX: 317 59.4 -3269 ITEM,COUNT 4 Invoice Subtotal 42.92 Sales.! Tax @.6 00 a 0 00 INVOICE `TOTAL 42.92 OPEN ACCOUNT: 42.92 PO Number: 18200 PO Date: 20080211 Type: R Please remit to: Approved by: Moody, Joseph D. Fry's Electronics Accounts Receivable X 600 E. Brokaw Road PAMELA GRIFFITHS Signature San Joae,CA 95112 I hereby certify,that I:hold a:yalid seller s`permit and the items TOTAL TENDER: 4 9 2 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, U network attached storage, CD and DD 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 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 imber 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 orsto maintain the:'confidentiahty 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 w ill be exchanged for: the exact same item 12 Produccusin accessories:. such as laser toner or. cartridge toner, media, batteries, film etc' nnust be returned with the accessory in factory- sealed co dition or will require a deduction for j a replacement 13 Refunds will be issued as follows: 1 Check urchases by check (2) Credit cardpurchases by.,credit issued to the.creditcard used in the original purchase transaction (3) Debit card purchases O p by credit issued to the debit'icard used in the original purchase transaction (4) Cash purchases by cash, unless he refund:is over W0which will then be refunded by a check mailed from Continued on Next Page i FRY'S ELECTRONICS Customer Copy INVOICE 1686514 Store ##43 Fishers INVOICE CUSTOMER 66470 9 Kincaid Dr. REGISTER Fishers, IN 46038 PAGE 3 PHONE: (317) 594- 31 >,O1 FAX: (31.7) 594- 32':69 Kenne yy, Mar. aret 95265 Mon F ll` 1 39 09 200!8 Fry's Home Office.:; 14. Refu►d 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. XX Prescribedby 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)) 42.92 Total It 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 r02J WARRANT NO. S ALLOWED 20 Accounts Receivabl IN SUM OF 600 E. Brokaw Road San Incc A nc $42.92 ON ACCO UNT NER ION FOR AL FUND 1202 Information Systems Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18200 bill(s) is (are) true and correct and that the 42.92 materials or services itemized thereon for which charge is made were ordered and received except 20 Sign ure,�� Title Cost distribution ledger classification if claim paid motor vehicle highway fund