HomeMy WebLinkAbout155299 01/10/2008 Sw CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1. of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $229.98
l io CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
SAN JOSE CA 95112 -1016 CHECK NUMBER: 155299
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4463201 16629 1576880 229.98 HARD DRIVE /BACK UP TA
i
4.
freq P LEASE REM i T TO: Date: 12/19/07 Store 43
ECTROWS 600 East B okaw Road
r San Jose, 95112 In voice 1576880
(408) 487-450 0
Amount Due: $229.98
PO INFORMATION
Number: 16629
Customer 66470 Terms: Net 30 days
ACCOUNTS PAYABLE Received By: PAMELA GRIFFITHS
CDL: 8945109359 20130331
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL, IN 46032
PLU Short D scription Qty TTUnit Price Extended Price
C
31,Y77�� SONS DDS' CLET�'�TCARTRIDGE 1 R -9- -990 9,99
5360248 BUFFALO �OOGB 2.5" USB 1 R 219.990 219.99
SUBTOTAL: $229.98
TAX 00.0600: $0.00
TOTAL: $229.98
Attention: Accoun s Payable
In order to correctly proce s payments, please write your Fry's customer number and invoice number(s)
being paid on each check, an maid to the following address: Fr) "s Electronics, Inc.
i Accounts Receivable
600 E. Brokaw Road
San Jose, CA 95112 -101
Thank you for your cooperation, Fry's Accounts Receivable Department
ATTN: ACCOUNTS PAYABLE DEPT. Please Pay by 01/18/08
Prescribed by 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.
Al Payee
Fry's Electronics Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 21 1 91'0� 11 15 1 000 Sony Clean Cartridg an a e 229.98
Total
1 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 fN- .e7/08WARRANT NO.
Fry.S Bectronics' ALLOWED 20
Accounts Receivable IN SUM OF
('.0(1 C Qrel.a... 17....,1
0 UA 951
$229.98
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
PO# or VOICE NO. ACCT #/TITLE AMOUNT
DEPT. #J I hereby certify that the attached invoice(s), or
V
16629 bill(s) is (are) true and correct and that the
final 1576880 632 01 $229.98 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Ig a ure
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Cost distribution ledger classification if i
claim paid motor vehicle highway fund