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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 't� Cost distribution ledger classification if i claim paid motor vehicle highway fund