HomeMy WebLinkAbout199927 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
s4�~ ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $79.99
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
4;�. SAN JOSE CA 95112 -1016 CHECK NUMBER: 199927
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3796849 79.99 OTHER EXPENSES
III I I II I II IIIIIIIIIIIIIIIIIIIIIIII II II IIIIIIIIIIIIII III
FRY'S ELECTRONICS Customer Copy INVOICE 3796849
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 26
Fishers, IN 46038 PAGE 1
PHONE: (317) 59.4 3101 Godb Kelsey 137245
FAX: 317 594-3269
Mon Jul. 5 14:18:00 2011
CUSTOMER BILLING INFORMATION CUSTOMER SHIPPING..:
s
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CARMEL WASTE WATER TREAITMENT PLANT CARMEL WASTE WATER TREATMENT PLANT
760 THIRD AVE.SW,SUITE 116 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
VOICE: (317) 571 -2443 Ext: VOICE: (317) 571 -2634 Ext:
FAX: (317) 571 -2265 Ext: FAX: Ext:
RESALE INFORMATION
0003120155002
IILINEI PRODUCT CODE I PLU 1 ITEM DESCRIPTIO I Unit Price I Adjustments I Net Price I Quantityl''Ext Price I SALES ASSOCIATE(s) II
I I 1 I I 1 I I I 1 I I
I I I I t t I I I i
II 1 1 890204002876 1 64571121 ACRONIS PC BACKUP &",RECD 1 79.99 1 0.00 1 79.99 1 1 1 79.99 1 II
1 ACRONIS PC BACKUP &RECD
11 I TRUE; IMAGE HOME 2011 +PLUS 1 NONTAXABLE RESALE 1 II
1I I. ACRONIS II
11 I PC CD -ROM 8072328 II
iN
II I
I I
JUL 2 6 2011
By
Continued on Next Page
II I I (III (I Ill ll I II I I I! II l (I IIIlI I 1 II II II II f II I II I I II I ll
FRY'S ELECTRONICS Customer Copy INVOICE 3796849
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 26
Fishers, IN 46038 PAGE 2
PHONE: (317 594 -3101 Godby, Kelsey 137245
FAX ((317 594 =3269 Mon Jul 2S 14:18:00 2011
TTEM COUNT 1...
Invoice Subtotal: 79.99.:
Sa1es<<Tax Q;7.000: 0.00:
INVOICE TOTAL: 79.99
OPEN ACCOUNT: 79.99 Po Number: 51711
PO Date: 20120501 Type_ B Please remit to:
Approved by: Robinson, Lauren Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
KEVIN BUHMANN Signature San Jose,CA 95112
I hereby certify. that I.;hold'a seller's permit and the items
TOTAL TENDER;: 7 9 9 9 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
We Value Your Feedback!
If you have an comments about your purchase todayy., please email is at the email address below:
frys43 @i. rys:com Storm manager:'Michelle;'Amarino
Please include your name, hone number, email address, Invoice #3796849,
the store 443 and a brief description of your comment and you will be contacted
within 24 hours.
Would you like to receive Fry's Weekly Specials emails:? Just Visit http: /www.frys.com /signmeup
to subscribe.
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, netbooks, tablets and iPads, desktop
computers, monitors, MP3 players and ifods, memory, microprocessors,; motherboards, internal /external hard drives,. network-attached storage, CD and DVD recorders, camcorders, cameras,
projectors, and air conditioners (IF UNUSED) maybe returned within 15;days of original purchase date. See store management for specific information.
2. Original receipt must 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 <inayonly be accepted back as an exchange for the exact same item.
5. Product that is returned incomplete, damaged, or has been used tf 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 for the loss of any data or information or to maintain the confidentiality of any data or information still residing on the returned product.
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VOUCHER 115590 WARRANT ALLOWED
356599 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
3796849 01- 7202 -05 $79.99
$79.99
sification if
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
356599
FRY'S ELECTRONICS Purchase Order No.
600 E BROKAW ROAD Terms
SAN JOSE, CA 95112 -1016 Due Date 7/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2011 3796849 $79.99
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
719/ C�-
Date Officer